Form 990 for tax year 2022
Filed by FOSTER ANGELS OF CENTRAL TEXAS FOUNDATION.
Totals
- Total revenue
- $1,048,029
- Total expenses
- $1,148,684
- Contributions and grants received
- $1,105,100
- Grants paid
- $677,225
- Program service revenue
- $0
- Investment income
- $417
- Other revenue
- -$57,488
- Total assets, end of year
- $573,385
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $573,385
- Program services expenses (Part IX)
- $1,010,825
- Management and general expenses
- $52,993
- Fundraising expenses
- $84,866
- Program service expenses (Part III)
- $1,010,825
Program services were 88.0% 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.
-
1c · Fundraising events
$277,366
-
1f · All other contributions, gifts and grants
$827,734
-
1g · Noncash contributions included above
$94,920
-
3 · Investment income
total $417 · unrelated business $0 · excluded $417
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$277,366
-
8b · Fundraising events: direct expenses
$57,488
-
8c · Net income from fundraising events
total -$57,488 · unrelated business $0 · excluded -$57,488
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $677,225 · program services $677,225
-
5 · Compensation of officers, directors and key employees
total $143,943 · program services $110,836 · management and general $8,637 · fundraising $24,470
-
7 · Other salaries and wages
total $165,146 · program services $127,162 · management and general $9,909 · fundraising $28,075
-
8 · Pension plan contributions
total $2,379 · program services $1,832 · management and general $143 · fundraising $404
-
10 · Payroll taxes
total $24,121 · program services $18,573 · management and general $1,447 · fundraising $4,101
-
11c · Fees: accounting
total $10,060 · program services $0 · management and general $10,060 · fundraising $0
-
11g · Fees: other
total $23,670 · program services $6,390 · management and general $8,100 · fundraising $9,180
-
12 · Advertising and promotion
total $23,944 · program services $18,740 · management and general $0 · fundraising $5,204
-
13 · Office expenses
total $37,989 · program services $14,961 · management and general $9,596 · fundraising $13,432
-
16 · Occupancy
total $3,000 · program services $2,400 · management and general $600 · fundraising $0
-
17 · Travel
total $32,706 · program services $32,706 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,501 · program services $0 · management and general $4,501 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $462,592 · end of year $360,381
-
2 · Savings and temporary cash investments
beginning of year $210,436 · end of year $213,004
-
11 · Investments: publicly traded securities
beginning of year $1,012 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $659,040 · end of year $415,885
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $157,500
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO IMPROVE THE LIVES OF THE CHILDREN IN FOSTER CARE IN CENTRAL TEXAS.
-
FOSTER ANGELS OF CENTRAL TEXAS FOUNDATION PROGRAMS AIM TO IMPROVE THE LIVES OF CHILDREN IN FOSTER CARE IN CENTRAL TEXAS. THE FOUNDATION PROVIDES IMMEDIATE ASSISTANCE TO FOSTER CHILDREN IN THE FORM OF BASIC NEEDS AND LIFE ENHANCING EXPERIENCES IN ORDER TO EXPOSE THEM TO POSITIVE INFLUENCES, ACTIVITIES AND EXPERIENCES THAT HELP THEM TO FLOURISH AND REACH THEIR FULL POTENTIAL. THE FOUNDATION ONLY HAS ONE PROGRAM, WHICH FOCUSES ON THE FOLLOWING IMPACT AREAS: EDUCATION - INCLUDES COLLEGE RELATED EXPENSES, TUTORING, GED/SAT TESTING, BOOKS COMPUTERS, BACKPACKS, SCHOOL SUPPLIES AND DRIVER'S EDUCATION CLASSES. FOOD - SUPPORT FOR MEALS AND GROCERY ASSISTANCE HOUSING/SHELTER - PROVIDE BEDS, MATTRESSES, BEDDING, CRIBS, AND HOUSEHOLD ITEMS CLOTHING/PERSONAL CARE - ASSIST WITH NEW CLOTHES, SCHOOL UNIFORMS, SHOES, UNDERGARMENTS, DIAPERS AND PERSONAL HYGIENE ITEMS THERAPEUTIC SERVICES - PROVIDE FOR COUNSELING AND THERAPY TRANSPORTATION - PROVIDE CAR SEATS, STROLLERS, BUS PASSES, GAS CARDS, AND CAR ASSISTANCE RECREATION - PROVIDE CAMPS, TEAM SPORTS, MUSIC/ART/DANCE LESSONS AND AFTER SCHOOL ACTIVITIES AND CLUBS SPECIAL OCCASION - HELP CELEBRATE ADOPTIONS, HOLIDAYS, BIRTHDAYS, PROM, GRADUATION AND OTHER OCCASIONS THRIVE - SOCIAL AND FINANCIAL SUPPORT TO YOUNG PEOPLE PREPARING TO TRANSITION OUT OF FOSTER CARE, AND THOSE WHO HAVE AGED OUT, TO HELP ENSURE THAT THEY HAVE WHAT THEY NEED TO LIVE SUCCESSFUL LIVES AS ADULTS
Expenses $1,010,825 · Grants $677,225
As filed on the 2022 return.
Listed in Part VII
-
THOMAS FARRELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SUZY BALAGIA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JJ GOTTSCH
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JON BERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BLAIR MCBRIDE
SECRETRAY
- Total calculated
- $0
- Hours/week
- 1
-
TED OAKLEY
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
LEON CHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
QUAN COSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN WARD DEL CONTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE DELGADILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK FLYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CUATRO GROOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAY HANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD LESHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MP MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALLEN PLUNKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH O SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDSEY VAN BUSKIRK
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD SUTTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY VALDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TANIA LESKOVAR-OWENS
EXECUTIVE DIRECTOR
- Total calculated
- $143,943
- From this org
- $139,750
- From related orgs
- $0
- Other
- $4,193
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ENRICH LIVES OF CHILDREN IN FOSTER CARE · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321789349300342
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