Totals
- Total revenue
- $501,698
- Total expenses
- $398,537
- Contributions and grants received
- $501,698
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $301,958
- Total liabilities, end of year
- $138,608
- Net assets or fund balances, end of year
- $163,350
- Program services expenses (Part IX)
- $338,389
- Management and general expenses
- $60,148
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $338,389
Program services were 84.9% 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.
-
1e · Government grants (contributions)
$501,698
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,887 · program services $72,665 · management and general $24,222
-
7 · Other salaries and wages
total $46,902 · program services $46,902
-
10 · Payroll taxes
total $11,860 · program services $8,895 · management and general $2,965
-
12 · Advertising and promotion
total $6,472 · program services $6,472
-
13 · Office expenses
total $4,738 · program services $2,369 · management and general $2,369
-
16 · Occupancy
total $35,093 · program services $32,636 · management and general $2,457
-
20 · Interest
total $8,211 · program services $6,158 · management and general $2,053
-
22 · Depreciation, depletion and amortization
total $7,304 · program services $7,304
-
23 · Insurance
total $20,972 · program services $15,730 · management and general $5,242
-
24a · Other expenses: PROGRAM EXPENSES
total $80,345 · program services $80,345
-
24b · Other expenses: PROFESSIONSL FEES
total $18,174 · program services $9,087 · management and general $9,087
-
24c · Other expenses: CASUAL LABOR
total $870 · program services $870
-
24d · Other expenses: TRANSPORTATION
total $17,497 · program services $13,998 · management and general $3,499
-
24e · All other expenses
total $43,212 · program services $34,958 · management and general $8,254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,592 · end of year $167,945
-
4 · Accounts receivable
beginning of year $39,150 · end of year $39,150
-
10a · Land, buildings and equipment: cost or other basis
$221,579
-
10b · Land, buildings and equipment: accumulated depreciation
$128,676
-
10c · Land, buildings and equipment, net
beginning of year $100,149 · end of year $92,903
-
15 · Other assets
beginning of year $1,930 · end of year $1,960
-
17 · Accounts payable and accrued expenses
beginning of year $11,038 · end of year $7,760
-
23 · Secured mortgages and notes payable
beginning of year $132,594 · end of year $130,848
-
27 · Net assets without donor restrictions
beginning of year $60,189 · end of year $163,350
Mission and programs · 2022
Mission
TO PROVIDE PERMANENCY FOR CHILDREN IN POSTER CARE. FOSTER CARE IS 24-HOUROUT-OF-HOME CARE CHILDREN WHOSE PARENTS ARE UNABLE, NEGLECT, OR REFUSE TO PROVIDE FOR THE CHILDRENS CARE.
-
TO PROVIDE PERMANENCY FOR CHILDREN IN POSTER CARE. FOSTER CARE IS 24-HOUROUT-OF-HOME CARE CHILDREN WHOSE PARENTS ARE UNABLE, NEGLECT, OR REFUSE TO PROVIDE FOR THE CHILDRENS CARE.
Expenses $338,389 · Revenue $501,698
As filed on the 2022 return.
Listed in Part VII
-
Velvet GeorgeVELVET GEORGE
EXECUTIVE DIRECTOR
- Total calculated
- $68,075
- From this org
- $68,075
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48
-
Lolita GeorgeLOLITA GEORGE
CEO
- Total calculated
- $28,811
- From this org
- $28,811
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Marvin D WilliamsMARVIN D WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruby RidauiRUBY RIDAUI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tanya HallTANYA HALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
1 Robertson1 ROBERTSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 2 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411199349300401
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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