Totals
- Total revenue
- $10,766,428
- Total expenses
- $9,090,874
- Contributions and grants received
- $10,204,278
- Grants paid
- $0
- Program service revenue
- $438,688
- Investment income
- $26,031
- Other revenue
- $97,431
- Total assets, end of year
- $13,338,410
- Total liabilities, end of year
- $2,183,122
- Net assets or fund balances, end of year
- $11,155,288
- Program services expenses (Part IX)
- $7,726,957
- Management and general expenses
- $775,771
- Fundraising expenses
- $588,146
- Program service expenses (Part III)
- $7,726,957
Program services were 85.0% 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.
-
1a · Federated campaigns
$57,270
-
1e · Government grants (contributions)
$6,859,295
-
1f · All other contributions, gifts and grants
$3,287,713
-
1g · Noncash contributions included above
$1,910,500
-
2a · Program service revenue: INSURANCE
total $366,002 · related or exempt $366,002
-
2b · Program service revenue: PRIVATE
total $72,686 · related or exempt $72,686
-
3 · Investment income
total $66,187 · excluded $66,187
-
7a · Gross sales of assets other than inventory
securities $635,344
-
7b · Less cost or other basis and sales expenses
securities $566,456 · other assets $109,044
-
7c · Gain or loss
securities $68,888 · other assets -$109,044
-
7d · Net gain or loss
total -$40,156 · excluded -$40,156
-
8a · Fundraising events: gross income
$246,431
-
8b · Fundraising events: direct expenses
$155,000
-
8c · Net income from fundraising events
total $91,431 · excluded $91,431
-
11a · Other revenue: MISCELLANEOUS
total $6,000 · excluded $6,000
-
11e · Other revenue, total
$6,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $202,539 · program services $168,107 · management and general $26,330 · fundraising $8,102
-
7 · Other salaries and wages
total $3,961,610 · program services $3,292,293 · management and general $489,486 · fundraising $179,831
-
8 · Pension plan contributions
total $133,775 · program services $110,820 · management and general $16,466 · fundraising $6,489
-
9 · Other employee benefits
total $646,059 · program services $535,221 · management and general $79,634 · fundraising $31,204
-
10 · Payroll taxes
total $297,262 · program services $259,103 · management and general $23,603 · fundraising $14,556
-
11b · Fees: legal
total $8,560 · management and general $8,560
-
11c · Fees: accounting
total $36,350 · program services $26,292 · management and general $10,058
-
11f · Fees: investment management
total $11,641 · management and general $11,641
-
11g · Fees: other
total $262,131 · program services $243,740 · fundraising $18,391
-
12 · Advertising and promotion
total $55,133 · program services $5,546 · management and general $90 · fundraising $49,497
-
13 · Office expenses
total $89,836 · program services $75,393 · management and general $7,351 · fundraising $7,092
-
14 · Information technology
total $98,151 · program services $76,972 · management and general $13,289 · fundraising $7,890
-
16 · Occupancy
total $612,307 · program services $550,993 · management and general $36,784 · fundraising $24,530
-
17 · Travel
total $142,391 · program services $136,799 · management and general $4,256 · fundraising $1,336
-
19 · Conferences, conventions and meetings
total $124,654 · program services $91,117 · management and general $14,952 · fundraising $18,585
-
20 · Interest
total $17,001 · program services $5,380 · management and general $422 · fundraising $11,199
-
22 · Depreciation, depletion and amortization
total $149,983 · program services $142,414 · management and general $7,569
-
24a · Other expenses: FAMILY ASSISTANCE
total $1,705,500 · program services $1,705,500
-
24b · Other expenses: SUPPLIES
total $334,962 · program services $234,078 · management and general $12,824 · fundraising $88,060
-
24c · Other expenses: MISCELLANEOUS
total $166,562 · program services $40,653 · management and general $5,716 · fundraising $120,193
-
24d · Other expenses: DUES
total $34,467 · program services $26,536 · management and general $6,740 · fundraising $1,191
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,992,967 · end of year $1,727,030
-
2 · Savings and temporary cash investments
beginning of year $2,140,275 · end of year $2,250,420
-
3 · Pledges and grants receivable
beginning of year $314,469 · end of year $424,514
-
4 · Accounts receivable
beginning of year $508,316 · end of year $711,967
-
9 · Prepaid expenses and deferred charges
beginning of year $90,573 · end of year $90,318
-
10a · Land, buildings and equipment: cost or other basis
$4,338,295
-
10b · Land, buildings and equipment: accumulated depreciation
$2,170,606
-
10c · Land, buildings and equipment, net
beginning of year $2,314,769 · end of year $2,167,689
-
11 · Investments: publicly traded securities
beginning of year $2,384,619 · end of year $2,705,934
-
15 · Other assets
beginning of year $861,766 · end of year $3,260,538
-
17 · Accounts payable and accrued expenses
beginning of year $780,080 · end of year $776,419
-
25 · Other liabilities
beginning of year $679,065 · end of year $1,406,703
-
27 · Net assets without donor restrictions
beginning of year $6,098,130 · end of year $7,397,468
-
28 · Net assets with donor restrictions
beginning of year $3,050,479 · end of year $3,757,820
Mission and programs · 2023
Mission
TO HELP PROTECT CHILDREN BY STRENGTHENING THEIR FAMILIES, PROMOTING HEALTHY PERSONALITY DEVELOPMENT AND RESTORING POSITIVE SOCIAL INTERACTION AMONG FAMILY MEMBERS. TO OFFER A BROAD PROGRAM OF CHILD WELFARE SERVICES AND TO WORK WITH THE COMMUNITY ON THOSE PROGRAMS.
-
CHILD WELFARE SERVICES, WHICH INTEGRATES BOTH THE FOSTER CARE AND ADOPTION PROGRAMS. TOTAL EXPENSES: 1,877,281 FOSTER CARE: THE FOSTER CARE PROGRAM SERVES CHILDREN WHO ARE REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. FOSTER CARE IS PROVIDED BY FAMILIES RECRUITED, TRAINED, LICENSED, AND SUPPORTED BY THE AGENCY. ADOPTION: THE ADOPTION PROGRAM PLACES CHILDREN IN PERMANENT HOMES AFTER PARENTAL RIGHTS HAVE BEEN TERMINATED.
Expenses $1,877,281 · Revenue $438,688
-
ANGEL HOUSE: PROVIDES RESIDENTIAL CARE AND SUPPORT TO PREGNANT AND PARENTING GIRLS IN THE FOSTER CARE SYSTEM. TOTAL EXPENSES: 610,436
Expenses $610,436
-
FAMILY SERVICES: SERVICES TO PROVIDE CONFIDENTIAL PRIVATE OUTPATIENT COUNSELING, INCLUDING SUBSTANCE ABUSE COUNSELING. TRAINED PROFESSIONAL SOCIAL WORKERS COUNSEL CHILDREN, ADULTS, COUPLES, AND FAMILIES. EMPLOYEE ASSISTANCE AND OUTREACH COUNSELING SERVICES ARE ALSO PROVIDED. TOTAL EXPENSES: 1,579,205
Expenses $1,579,205
-
TEEN COURT AND HOME BASED TREATMENT: TEEN COURT IS A JUVENILE JUSTICE DIVERSION PROGRAM WHICH SERVES YOUNG FIRST-TIME OFFENDERS WHO HAVE COMMITTED A MINOR OFFENSE. HOME BASED ADOLESCENT TREATEMENT PROVIDES IN-HOME BEHAVIORAL HEALTH SERVICES TO ADOLESCENTS WITH MENTAL HEALTH AND SUBSTANCE USE DISORDERS. TOTAL EXPENSES: 201,438 CHILD ABUSE PREVENTION: PRIMARY SERVICES INCLUDE FAMILY GROWTH CENTER, COMMUNITY OUTREACH & PUBLIC AWARENESS,MEDICAID OUTREACH, AND FOSTER CARE SUPPORTIVE VISITATION. TOTAL EXPENSES: 391,752 HIGHER GROUND AND T.R.U.E.: HIGHER GROUND PROVIDES CRISIS INTERVENTION, NON-RESIDENTIAL/PREVENTION COUNSELING, CASE MANAGMENT, AND IF NECESSARY, TEMPORARY HOUSING SHELTER FOR YOUTH AGES 12 TO 17 AND THEIR FAMILIES. T.R.U.E. (TEENS RESPECTING AND UNDERSTANDING EACH OTHER) IS A SUPPORT AND ACTIVITY BASED GROUP THAT PROVIDES HELP AND GUIDANCE TO LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING YOUTH BETWEEN THE AGES OF 14 AND 18. TOTAL EXPENSES: 357,065 CROSSROADS: VOLUNTARY TRANSITIONAL LIVING PROGRAM FOR YOUNG PEOPLE WHO ARE UNABLE TO LIVE AT HOME. TOTAL EXPENSES: 794,431 STREET OUTREACH PROGRAM: PROVIDES HOMELESS YOUTH IMMEDIATE ACCESS TO SERVICES. TOTAL EXPENSES: 192,208 HOUSING YOUNG FAMILIES: PROGRAM FOR YOUNG PEOPLE, AGES 17 THROUGH 21, WHO ARE WITHOUT PERMANENT SAFE AND STABLE HOUSING AND ARE EITHER PREGNANT, PARENTING, OR BOTH. TOTAL EXPENSES: 248,945 RAPID REHOUSING: PROVIDES JOINT TRANSITIONAL HOUSING AND REPAID REHOUSING FOR HOMELESS AND VULNERABLE YOUTH AND THEIR CHILDREN. TOTAL EXPENSES: 190,818 OPERATION GOOD CHEER: PROGRAM THAT PROVIDES CHRISTMAS GIFTS TO CHILDREN IN FOSTER CARE AND HAS THEM DELIVERED ALL OVER THE STATE BY WAY OF AIRPLANES. TOTAL EXPENSES: 1,316,231
Expenses $3,660,035
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sam Hosey JrSAM HOSEY JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stanley ChaseSTANLEY CHASE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Derek MillerDEREK MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Molly PoormanMOLLY POORMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chad JordanCHAD JORDAN
AT-LARGE MEM
- Total calculated
- $0
- Hours/week
- 2
-
Ashleigh AshbrookASHLEIGH ASHBROOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole BeardNICOLE BEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shea BryantSHEA BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bishop Samuel DuncanBISHOP SAMUEL DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff FettJEFF FETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol HorowitzCAROL HOROWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fam OlowolafeFAM OLOWOLAFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ian RichardsonIAN RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica StarksJESSICA STARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracey TaylorTRACEY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David ThomasDAVID THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Missey TrudellMISSEY TRUDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony ZaleANTHONY ZALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie ThomasmaJULIE THOMASMA
CHIEF EXECUT
- Total calculated
- $190,285
- From this org
- $160,169
- From related orgs
- $0
- Other
- $30,116
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,169
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,008
- Nontaxable benefits
- $22,108
- Filer's total
- $190,285
-
Ahmad KabeerAHMAD KABEER
FINANCE DIRE
- Total calculated
- $146,387
- From this org
- $122,848
- From related orgs
- $0
- Other
- $23,539
- Hours/week
- 40
-
Andrea CalabreseANDREA CALABRESE
COO
- Total calculated
- $120,031
- From this org
- $106,940
- From related orgs
- $0
- Other
- $13,091
- Hours/week
- 40
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
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
- 6 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443039349301524
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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