Totals
- Total revenue
- $360,599
- Total expenses
- $35,992
- Contributions and grants received
- $360,599
- Grants paid
- $12,302
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $328,207
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $328,207
- Program services expenses (Part IX)
- $20,652
- Management and general expenses
- $5,043
- Fundraising expenses
- $10,297
- Program service expenses (Part III)
- $20,652
Program services were 57.4% 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.
-
1c · Fundraising events
$59,946
-
1f · All other contributions, gifts and grants
$300,653
-
8a · Fundraising events: contributions included on line 1c
$59,946
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,302 · program services $12,302
-
11c · Fees: accounting
total $1,187 · management and general $1,187
-
12 · Advertising and promotion
total $2,009 · management and general $2,009
-
13 · Office expenses
total $1,847 · management and general $1,847
-
17 · Travel
total $1,143 · program services $1,143
-
24a · Other expenses: Counselor Training
total $7,207 · program services $7,207
-
24b · Other expenses: Fundraising Food and Supplie
total $10,297 · fundraising $10,297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $326,207
-
10a · Land, buildings and equipment: cost or other basis
$2,000
-
10c · Land, buildings and equipment, net
end of year $2,000
-
27 · Net assets without donor restrictions
end of year $17,387
-
28 · Net assets with donor restrictions
end of year $310,820
Mission and programs · 2023
Mission
To Equip and mobilize the community to wrap around children, families, and social workers in the foster care system with immediate assistance, ongoing support, and accessible resources.
-
Foster Closet Supplies* provide new clothes to children removed from homes* provide baby formula and diapers to babies new to the foster system* provide home supplies to families new to foster system
Expenses $12,302
-
Trust Based Relationship Intervention* Education and Training for Counselors to help children who have been abused, neglected, or abandoned.* Training for families in the foster system that house children with trust based issues.
Expenses $8,350
-
Mosaic House Purchase*Provide a safe place to house children that are taken into custody until family or foster parents can be notified*House the Foster Closet Supplies*Provide a space for Trust Based Relationship Intervention training and counseling
Revenue $273,626
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beth Burbank
Director
- Total calculated
- $0
- Hours/week
- 3
-
Brandon Wood
Director
- Total calculated
- $0
- Hours/week
- 3
-
Rob Burbank
Director
- Total calculated
- $0
- Hours/week
- 3
-
Gina Greene
Director
- Total calculated
- $0
- Hours/week
- 3
-
Emily Wood
Executive Director
- Total calculated
- $0
- Hours/week
- 20
-
Jason Hunsinger
Vice-President
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer Blanton
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Rachel Hill
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403269349300615
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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