Totals
- Total revenue
- $281,644
- Total expenses
- $185,809
- Contributions and grants received
- $279,627
- Grants paid
- $141,588
- Program service revenue
- $0
- Investment income
- $2,017
- Other revenue
- $0
- Total assets, end of year
- $223,666
- Total liabilities, end of year
- $372
- Net assets or fund balances, end of year
- $223,294
- Program services expenses (Part IX)
- $141,588
- Management and general expenses
- $44,221
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $141,588
Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$279,627
-
1g · Noncash contributions included above
$118,209
-
3 · Investment income
total $2,017 · related or exempt $2,017 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $141,588 · program services $141,588
-
7 · Other salaries and wages
total $5,695 · management and general $5,695
-
10 · Payroll taxes
total $807 · management and general $807
-
12 · Advertising and promotion
total $1,652 · management and general $1,652
-
13 · Office expenses
total $2,177 · management and general $2,177
-
14 · Information technology
total $250 · management and general $250
-
16 · Occupancy
total $26,895 · management and general $26,895
-
23 · Insurance
total $1,935 · management and general $1,935
-
24a · Other expenses: MISCELLANEOUS
total $751 · program services $0 · management and general $751 · fundraising $0
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,339 · program services $0 · management and general $1,339 · fundraising $0
-
24c · Other expenses: VOLUNTEER APPRECIATION
total $463 · program services $0 · management and general $463 · fundraising $0
-
24d · Other expenses: SUPPLIES
total $2,257 · program services $0 · management and general $2,257 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,740 · end of year $18,811
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $118,017
-
8 · Inventories for sale or use
beginning of year $85,119 · end of year $85,238
-
15 · Other assets
beginning of year $1,600 · end of year $1,600
-
17 · Accounts payable and accrued expenses
end of year $372
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $127,459 · end of year $223,294
Mission and programs · 2023
Mission
PROVIDE ITEMS TO FOSTER FAMILIES INCLUDING CLOTHING, CAR SEATS, BEDS AND OTHER NECESSITIES.
-
PROVIDED CLOTHING AND NECESSITIES TO 1,170 FOSTER CHILDREN PICKED FOR THEM AND DELIVERED BY VOLUNTEERS RECORDING 3,370 HOURS OVER 105 ZIP CODES IN MISSOURI AND ILLINOIS
Expenses $118,209 · Grants $118,209
-
PROVIDED ESSENTIALS DURING THE FIRST 24-48 HOURS SO THAT FOSTER PARENTS CAN FOCUS ON CONNECTING WITH THE CHILD AND MEETING THEIR EMOTIONAL NEEDS DURING A TRAUMATIC TIME
Expenses $11,561 · Grants $11,561
-
PROVIDE CAR SEATS TO FAMILIES RECEIVING NEW FOSTER CHILDREN PLACEMENTS WITHIN 5 DAYS WITHOUT ANOTHER WAY TO TRANSPORT CHILDREN TO SCHOOL, DOCTORS OR FAMILY VISITS
Expenses $11,818 · Grants $11,818
As filed on the 2023 return.
Listed in Part VII
-
LAURA STORM
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
SARAH MARIE GIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA KADLEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY MOGG-POSTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL QUEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA STEPHENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TYLER MAZDRA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JACQUELINE REDMOND
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JENNY AMBRUSTER
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CATIE COSTELLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423179349302437
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