Totals
- Total revenue
- $4,701,649
- Total expenses
- $4,359,898
- Contributions and grants received
- $1,376,678
- Grants paid
- $0
- Program service revenue
- $3,310,206
- Investment income
- $0
- Other revenue
- $14,765
- Total assets, end of year
- $1,750,197
- Total liabilities, end of year
- $487,106
- Net assets or fund balances, end of year
- $1,263,091
- Program services expenses (Part IX)
- $3,964,892
- Management and general expenses
- $395,006
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,964,892
Program services were 90.9% 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.
-
1c · Fundraising events
$64,798
-
1e · Government grants (contributions)
$877,982
-
1f · All other contributions, gifts and grants
$433,898
-
1g · Noncash contributions included above
$100
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $3,310,206 · related or exempt $3,310,206
-
8a · Fundraising events: gross income
$9,546
-
8a · Fundraising events: contributions included on line 1c
$64,798
-
8b · Fundraising events: direct expenses
$40,086
-
8c · Net income from fundraising events
total -$30,540 · excluded -$30,540
-
11a · Other revenue: CREDIT LOSS RECOVERY
total $41,480 · related or exempt $41,480
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $3,825 · related or exempt $3,825
-
11e · Other revenue, total
$45,305
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $226,077 · program services $195,716 · management and general $30,361
-
7 · Other salaries and wages
total $2,211,545 · program services $1,909,701 · management and general $301,844
-
9 · Other employee benefits
total $82,695 · program services $76,506 · management and general $6,189
-
10 · Payroll taxes
total $185,265 · program services $159,816 · management and general $25,449
-
11g · Fees: other
total $38,186 · program services $36,277 · management and general $1,909
-
12 · Advertising and promotion
total $11,702 · program services $11,117 · management and general $585
-
13 · Office expenses
total $50,641 · program services $49,379 · management and general $1,262
-
14 · Information technology
total $40,455 · program services $38,544 · management and general $1,911
-
16 · Occupancy
total $97,065 · program services $92,668 · management and general $4,397
-
17 · Travel
total $50,442 · program services $47,920 · management and general $2,522
-
19 · Conferences, conventions and meetings
total $101 · program services $96 · management and general $5
-
20 · Interest
total $19,708 · program services $18,723 · management and general $985
-
22 · Depreciation, depletion and amortization
total $71,146 · program services $67,589 · management and general $3,557
-
23 · Insurance
total $133,257 · program services $126,594 · management and general $6,663
-
24a · Other expenses: FOSTER PARENT EXPENSE R
total $905,332 · program services $905,332
-
24b · Other expenses: EMERGENCY SHELTER EXPEN
total $125,887 · program services $125,887
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $66,034 · program services $60,936 · management and general $5,098
-
24d · Other expenses: EMPLOYEE TRAINING & DEV
total $38,959 · program services $36,909 · management and general $2,050
-
24e · All other expenses
total $5,401 · program services $5,182 · management and general $219
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,973 · end of year $287,037
-
2 · Savings and temporary cash investments
beginning of year $122,859 · end of year $125,328
-
4 · Accounts receivable
beginning of year $174,526 · end of year $233,807
-
10a · Land, buildings and equipment: cost or other basis
$1,320,452
-
10b · Land, buildings and equipment: accumulated depreciation
$275,740
-
10c · Land, buildings and equipment, net
beginning of year $1,033,987 · end of year $1,044,712
-
15 · Other assets
beginning of year $46,308 · end of year $59,313
-
17 · Accounts payable and accrued expenses
beginning of year $230,220 · end of year $233,463
-
23 · Secured mortgages and notes payable
beginning of year $261,363 · end of year $253,191
-
24 · Unsecured notes and loans payable
beginning of year $19,730 · end of year $452
-
27 · Net assets without donor restrictions
beginning of year $921,340 · end of year $1,055,792
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $207,299
Mission and programs · 2023
Mission
SUPPORTING FOSTER CHILDREN AND FOSTER FAMILIES.
-
PROVIDING SPECIALIZED TRAINING TO LICENSE FOSTER AND ADOPTIVE FAMILIES. PROVIDING GUIDANCE AND SUPPORT TO HELP FOSTER AND KINSHIP FAMILIES PROVIDE A NURTURING AND STABLE HOME FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. EMPOWERING AND EQUIPPING INDIVIDUALS, COMMUNITIES, AND CHURCHES TO MOVE IN GOD'S CALL IN JAMES 1:27 TO CARE FOR THE ORPHANS.
Expenses $1,655,941 · Revenue $1,706,618
-
TRULIGHT127 OPENED TRULIGHT YOUTH VILLAGE, THE FIRST EMERGENCY SHELTER FOR FOSTER KIDS IN GUADALUPE COUNTY. THE PURPOSE OF THE TRULIGHT YOUTH VILLAGE IS TO PROVIDE A SAFE, STABLE HOME FOR THE FOSTER CHILDREN OF GUADALUPE COUNTY AND SURROUNDING AREAS AS WELL AS CHILDREN FROM BEXAR COUNTY. TRULIGHT YOUTH VILLAGE IS OFFICIALLY LICENSED BY THE STATE AND IS INTENDED TO BE A SAFE HAVEN FOR CHILDREN OF ALL AGES. TRULIGHT127'S YOUTH VILLAGE CAN FULFILL THE IMMEDIATE NEEDS FOR AN EMERGENCY HOME TO INCLUDE MEDICAL, DENTAL, COUNSELING, LIFE SKILLS, DEVELOPMENTAL THERAPIES AND EDUCATIONAL NEEDS.
Expenses $2,308,951 · Revenue $1,648,893
As filed on the 2023 return.
Listed in Part VII
-
Sondra L AjasinSONDRA L AJASIN
PRESIDENT / CEO
- Total calculated
- $102,832
- From this org
- $102,832
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jane DavisJANE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Alison SmithALISON SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Dawn LevisDAWN LEVIS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Virginia NelsonVIRGINIA NELSON
INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Abayomi D AjasinABAYOMI D AJASIN
COO
- Total calculated
- $75,834
- From this org
- $75,834
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jodi L MogelJODI L MOGEL
CFO
- Total calculated
- $47,411
- From this org
- $47,411
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349327418
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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