Totals
- Total revenue
- $289,490
- Total expenses
- $284,256
- Contributions and grants received
- $135,122
- Grants paid
- $0
- Program service revenue
- $99,530
- Investment income
- $33,226
- Other revenue
- $21,612
- Total assets, end of year
- $64,005
- Total liabilities, end of year
- $197
- Net assets or fund balances, end of year
- $63,808
- Program services expenses (Part IX)
- $254,100
- Management and general expenses
- $30,156
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $254,100
Program services were 89.4% 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.
-
1f · All other contributions, gifts and grants
$135,122
-
2a · Program service revenue: CAREPORTAL INCOME
total $85,336 · related or exempt $85,336
-
2b · Program service revenue: EDUCATION AND PODCAST
total $14,194 · related or exempt $14,194
-
3 · Investment income
total $1 · excluded $1
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $33,225
-
7c · Gain or loss
other assets $33,225
-
7d · Net gain or loss
total $33,225 · related or exempt $33,225
-
8a · Fundraising events: gross income
$55,053
-
8b · Fundraising events: direct expenses
$33,441
-
8c · Net income from fundraising events
total $21,612 · excluded $21,612
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $54,299 · program services $44,699 · management and general $9,600
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $101,024 · program services $101,024
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $779 · program services $779
-
10 · Payroll taxes
total $7,171 · program services $7,171
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,405 · management and general $7,405
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,410 · program services $8,410
-
12 · Advertising and promotion
total $7,571 · program services $7,571
-
13 · Office expenses
total $12,828 · program services $12,241 · management and general $587
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,930 · program services $17,930
-
17 · Travel
total $1,473 · management and general $1,473
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,630 · management and general $3,630
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,383 · management and general $3,383
-
24a · Other expenses: EVENT EXPENSES
total $25,224 · program services $25,224
-
24b · Other expenses: CAREPORTAL EXPENSES
total $21,359 · program services $21,359
-
24c · Other expenses: TECHNOLOGY
total $5,138 · program services $4,978 · management and general $160
-
24d · Other expenses: TRAINING
total $2,714 · program services $2,714
-
24e · All other expenses
total $3,918 · management and general $3,918
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,738 · end of year $64,005
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $164
-
25 · Other liabilities
end of year $197
-
27 · Net assets without donor restrictions
beginning of year $58,574 · end of year $63,808
Mission and programs · 2024
Mission
INSPIRES, EDUCATES AND EQUIPS FAMILIES, CHURCHES, BUSINESSES AND COMMUNITY MEMBERS TO CARE FOR VULNERABLE CHILDREN.
-
CONNECTED NINE COUNTY DEPARTMENTS OF SOCIAL SERVICES AND ONE SCHOOL DISTRICT WITH AREA CHURCHES TO RESPOND TO NEEDS OF 6,060 CHILDREN AND FAMILIES IN CRISIS USING CAREPORTAL PLATFORM.
Expenses $209,039 · Revenue $85,336
-
REFURNISHINGS IS A THRIFT FURNITURE STORE OPERATED BY JUSTICE FOR ORPHANS TO GENERATE REVENUE AND PROVIDE FREE FURNITURE TO FAMILIES THROUGH OUR CAREPORTAL NETWORK. DONATED FURNITURE AND HOME GOODS ARE SOLD TO THE PUBLIC WITH PROCEEDS SUPPORTING JFO'S MISSION TOSERVE VULNERABLE CHILDREN AND FAMILIES. 45 CAREPORTAL FAMILIES WERE SERVED.
Expenses $36,149 · Revenue $33,225
-
THE ADOPTION & FOSTER CARE JOURNEY PODCAST EQUIPPED AND ENCOURAGED 11,000 ADOPTIVE PARENTS, FOSTER PARENTS AND KINSHIP CAREGIVERS TO CARE FOR VULNERABLE CHILDREN.
Expenses $6,766 · Revenue $8,886
-
EDUCATED, EQUIPPED AND EMPOWERED 60 FAMILIES AND PROFESSIONALS CARING FOR CHILDREN WITH FETAL ALCOHOL SPECTRUM DISORDER (FASD) THROUGH 23 TRAINING SESSIONS. ALSO HOSTED AN ONLINE SUPPORT GROUP FOR 19 PARENTS AND CAREGIVERS RAISING CHILDREN PRENATALLY EXPOSED TO ALCOHOL.
Expenses $2,146 · Revenue $5,308
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KATHI SEWAK
Executive Dir.
- Total calculated
- $54,299
- From this org
- $54,299
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
SANDRA FLACH
President
- Total calculated
- $0
- Hours/week
- 30
-
REBECCA FLACH
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS KAJANO
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA SNOWDEN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
GARY SPADARO
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349310937
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