Skip to content
Nonprofiteer
← FOSTER CARE CLOSET

Form 990 for tax year 2022

Filed by FOSTER CARE CLOSET.

Totals

Total revenue
$692,865
Total expenses
$679,027
Contributions and grants received
$688,323
Grants paid
$0
Program service revenue
$0
Investment income
$4,542
Other revenue
$0
Total assets, end of year
$280,312
Total liabilities, end of year
$14,688
Net assets or fund balances, end of year
$265,624
Program services expenses (Part IX)
$581,900
Management and general expenses
$61,748
Fundraising expenses
$35,379
Program service expenses (Part III)
$581,900

Program services were 85.7% 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)

    $405,443

  • 1f · All other contributions, gifts and grants

    $282,880

  • 3 · Investment income

    total $4,542 · related or exempt $4,542

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,720 · program services $48,360 · management and general $33,852 · fundraising $14,508

  • 7 · Other salaries and wages

    total $196,916 · program services $196,916

  • 10 · Payroll taxes

    total $22,907 · program services $18,326 · management and general $3,436 · fundraising $1,145

  • 11c · Fees: accounting

    total $3,367 · management and general $3,367

  • 12 · Advertising and promotion

    total $10,030 · fundraising $10,030

  • 13 · Office expenses

    total $16,958 · program services $14,158 · management and general $1,400 · fundraising $1,400

  • 16 · Occupancy

    total $78,805 · program services $77,290 · management and general $1,212 · fundraising $303

  • 17 · Travel

    total $10,245 · program services $9,221 · management and general $512 · fundraising $512

  • 22 · Depreciation, depletion and amortization

    total $7,504 · program services $6,754 · management and general $375 · fundraising $375

  • 23 · Insurance

    total $14,364 · program services $11,492 · management and general $1,436 · fundraising $1,436

  • 24a · Other expenses: ICC CLOTHING

    total $150,813 · program services $150,813

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $25,201 · program services $18,901 · management and general $3,276 · fundraising $3,024

  • 24c · Other expenses: AUTO EXPENSES

    total $22,953 · program services $18,362 · management and general $3,443 · fundraising $1,148

  • 24d · Other expenses: CONSULTATION

    total $9,200 · program services $4,600 · management and general $4,600

  • 24e · All other expenses

    total $13,044 · program services $6,707 · management and general $4,839 · fundraising $1,498

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,777 · end of year $17,214

  • 2 · Savings and temporary cash investments

    beginning of year $174,805 · end of year $199,693

  • 3 · Pledges and grants receivable

    beginning of year $50,014 · end of year $44,808

  • 7 · Other notes and loans receivable

    beginning of year $11 · end of year $1,089

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

    $36,312

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

    $18,804

  • 10c · Land, buildings and equipment, net

    beginning of year $25,011 · end of year $17,508

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,832 · end of year $14,688

  • 27 · Net assets without donor restrictions

    beginning of year $251,786 · end of year $265,624

Mission and programs · 2022

Mission

TO PROVIDE CLOTHING TO CHILDREN IN THE FOSTER CARE SYSTEM. TO ALSO PROVIDE AN INTAKE CARE CENTER WHERE CHILDREN, ALONG WITH THEIR CASE MANAGER, ARE IN A SAFE SURROUNDING DURING THE PLACEMENT PROCESS. WHILE THERE, IN ADDITION TO THE SUPPORT OF THE CENTER, THEY SELECT CLOTHING, A BACKPACK AND A MEAL OF THEIR CHOOSING.

  • PROVIDING CLOTHING AND MISCELLANEOUS ITEMS TO CHILDREN IN THE SOUTHEAST NEBRASKA FOSTER CARE SYSTEM

    Expenses $428,987

  • CHILDREN IN THE PLACEMENT PROCESS OF THE FOSTER CARE SYSTEM ARE ACCEPTED INTO THE INTAKE CARE CENTER (ICC) WHERE THEY ARE GIVEN SUPPORT FROM A CASE MANAGER AS WELL AS FOOD AND CLOTHING.

    Expenses $152,913

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leigh Esau

    PRESIDENT &

    Total calculated
    $49,920
    From this org
    $49,920
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tim Balzer

    VP / TREASUR

    Total calculated
    $46,800
    From this org
    $46,800
    From related orgs
    $0
    Other
    $0

  • Carrie Beltran

    MEMBER

    Total calculated
    $0

  • Dale Dauenhauer

    MEMBER

    Total calculated
    $0

  • Kay Funk

    MEMBER

    Total calculated
    $0

  • Andy Huls

    MEMBER

    Total calculated
    $0

  • Bill Zimmer

    MEMBER

    Total calculated
    $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
19 February 2024
IRS schema version
2022v5.0
Source object
202432289349302538

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.