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← FOSTER AND ADOPTIVE FAMILIES OF LARIMER COUNTY

Form 990 for tax year 2023

Filed by FOSTER AND ADOPTIVE FAMILIES OF LARIMER COUNTY.

Totals

Total revenue
$138,690
Total expenses
$117,336
Contributions and grants received
$43,430
Grants paid
$0
Program service revenue
$7,856
Investment income
$5,526
Other revenue
$81,878
Total assets, end of year
$316,747
Total liabilities, end of year
$7,092
Net assets or fund balances, end of year
$309,655
Program services expenses (Part IX)
$106,096
Management and general expenses
$11,240
Fundraising expenses
$0
Program service expenses (Part III)
$106,096

Program services were 90.4% 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.

  • 1b · Membership dues

    $10,143

  • 1f · All other contributions, gifts and grants

    $33,287

  • 1g · Noncash contributions included above

    $5,633

  • 2a · Program service revenue: MEMBER ACTIVITIES

    total $7,856 · related or exempt $7,856

  • 3 · Investment income

    total $5,526 · excluded $5,526

  • 8a · Fundraising events: gross income

    $12,002

  • 8c · Net income from fundraising events

    total $12,002 · excluded $12,002

  • 9a · Gaming: gross income

    $358,396

  • 9b · Gaming: direct expenses

    $288,520

  • 9c · Net income from gaming

    total $69,876 · excluded $69,876

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $81,059 · program services $81,059

  • 11c · Fees: accounting

    total $450 · management and general $450

  • 11g · Fees: other

    total $28 · management and general $28

  • 13 · Office expenses

    total $6,218 · program services $1,648 · management and general $4,570

  • 16 · Occupancy

    total $23,940 · program services $21,546 · management and general $2,394

  • 19 · Conferences, conventions and meetings

    total $2,870 · management and general $2,870

  • 22 · Depreciation, depletion and amortization

    total $120 · program services $120

  • 23 · Insurance

    total $2,651 · program services $1,723 · management and general $928

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,595 · end of year $22,009

  • 2 · Savings and temporary cash investments

    beginning of year $273,476 · end of year $288,197

  • 8 · Inventories for sale or use

    beginning of year $5,600 · end of year $6,034

  • 10a · Land, buildings and equipment: cost or other basis

    $4,904

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,397

  • 10c · Land, buildings and equipment, net

    beginning of year $630 · end of year $507

  • 17 · Accounts payable and accrued expenses

    end of year $7,092

  • 31 · Retained earnings, endowment or other funds

    beginning of year $288,301 · end of year $309,655

Mission and programs · 2023

Mission

FOSTER & ADOPTIVE PARENT ORGANIZATION

Activities or mission (Part I)

TO PROMOTE AND IMPROVE THE WELFARE OF CHILDREN WITH SPECIAL INTEREST TO FOSTER, KINSHIP, GUARDIANSHIP AND ADOPTIVE CHILDREN.

  • ORGANIZATION PROVIDES DISCOUNTED FOOD, ENTERTAINMENT, MEDICAL CARE AND OTHER SPECIAL NEEDS TO APPROXIMATELY 500 FOSTER CHILDREN DURING THE YEAR.

    Expenses $106,096

As filed on the 2023 return.

Listed in Part VII

  • ALLEN ALEXANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KEVIN BECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ERIN BRANCHFLOWER

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CINDY BUCKARDT

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • RONDA CARLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TINA CATER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PATTY FRIAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MOSES GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAYME GUDDECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHELSEA HILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHERRI LENZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • KATY MONTOYA

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • JEN SEEFELDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAM THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMANDA WASSENAAR

    DIRECTOR

    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
5 May 2024
IRS schema version
2023v5.0
Source object
202441299349303644

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