Totals
- Total revenue
- $3,325,604
- Total expenses
- $3,439,779
- Contributions and grants received
- $152,441
- Grants paid
- $0
- Program service revenue
- $3,173,152
- Investment income
- $0
- Other revenue
- $11
- Total assets, end of year
- $449,966
- Total liabilities, end of year
- $209,243
- Net assets or fund balances, end of year
- $240,723
- Program services expenses (Part IX)
- $2,853,270
- Management and general expenses
- $556,966
- Fundraising expenses
- $29,543
- Program service expenses (Part III)
- $2,853,270
Program services were 82.9% 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.
-
1f · All other contributions, gifts and grants
$152,441
-
1g · Noncash contributions included above
$14,000
-
2a · Program service revenue: Foster care fees
total $2,158,239 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Reunification grant
total $79,027 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Training fees
total $80,231 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Independent living
total $855,655 · unrelated business $0 · excluded $0
-
11a · Other revenue: Miscellaneous
total $11 · related or exempt $11 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$11
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $161,205 · program services $28,694 · management and general $132,511 · fundraising $0
-
7 · Other salaries and wages
total $967,303 · program services $727,880 · management and general $239,423 · fundraising $0
-
8 · Pension plan contributions
total $30,435 · program services $17,551 · management and general $12,884 · fundraising $0
-
9 · Other employee benefits
total $141,507 · program services $82,866 · management and general $58,641 · fundraising $0
-
10 · Payroll taxes
total $83,378 · program services $56,776 · management and general $26,602 · fundraising $0
-
12 · Advertising and promotion
total $7,711 · program services $6,253 · management and general $1,458 · fundraising $0
-
13 · Office expenses
total $7,354 · program services $4,548 · management and general $2,806 · fundraising $0
-
16 · Occupancy
total $80,661 · program services $59,053 · management and general $21,608 · fundraising $0
-
17 · Travel
total $68,179 · program services $64,884 · management and general $3,295 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,742 · program services $5,790 · management and general $1,952 · fundraising $0
-
23 · Insurance
total $41,999 · program services $35,694 · management and general $6,305 · fundraising $0
-
24a · Other expenses: Maintenance
total $6,842 · program services $3,022 · management and general $3,820 · fundraising $0
-
24b · Other expenses: Foster parent payments
total $1,115,349 · program services $1,115,349 · management and general $0 · fundraising $0
-
24c · Other expenses: Foster parent training
total $52,290 · program services $51,962 · management and general $328 · fundraising $0
-
24d · Other expenses: Equipment lease
total $6,024 · program services $6,024 · management and general $0 · fundraising $0
-
24e · All other expenses
total $661,800 · program services $586,924 · management and general $45,333 · fundraising $29,543
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,082 · end of year $25,464
-
4 · Accounts receivable
beginning of year $376,746 · end of year $416,294
-
9 · Prepaid expenses and deferred charges
beginning of year -$10,431 · end of year -$12,545
-
10a · Land, buildings and equipment: cost or other basis
$166,518
-
10b · Land, buildings and equipment: accumulated depreciation
$145,765
-
10c · Land, buildings and equipment, net
beginning of year $25,213 · end of year $20,753
-
17 · Accounts payable and accrued expenses
beginning of year $152,712 · end of year $209,243
-
27 · Net assets without donor restrictions
beginning of year $354,898 · end of year $240,723
Mission and programs · 2023
Mission
Placement of abused/neglected children in foster homes, provide counseling services for youths in care of foster parents.
-
Foster care program
Expenses $1,927,070 · Revenue $2,158,239
-
Reunification program
Expenses $122,176 · Revenue $79,027
-
Independent Living
Expenses $804,024 · Revenue $855,655
As filed on the 2023 return.
Listed in Part VII
-
Tim McKinney
President
- Total calculated
- $0
- Hours/week
- 2
-
Mark Mazer
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dave Stacy
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Amy Gantt
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Theo Pericleous
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tom Gunlock
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Geib
Exec Director/CEO
- Total calculated
- $161,205
- From this org
- $156,355
- From related orgs
- $0
- Other
- $4,850
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,355
- Bonus
- $0
- Other
- $0
- Deferred
- $4,850
- Nontaxable benefits
- $0
- Filer's total
- $161,205
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Pt I Line 7
- Bonus or incentive compensation
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349301313
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