Totals
- Total revenue
- $297,856
- Total expenses
- $330,575
- Contributions and grants received
- $230,280
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,152
- Other revenue
- $62,424
- Total assets, end of year
- $343,050
- Total liabilities, end of year
- $19,219
- Net assets or fund balances, end of year
- $323,831
- Program services expenses (Part IX)
- $170,811
- Management and general expenses
- $159,764
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,811
Program services were 51.7% 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.
-
1f · All other contributions, gifts and grants
$230,280
-
3 · Investment income
total $5,152 · related or exempt $5,152
-
8a · Fundraising events: gross income
$118,579
-
8b · Fundraising events: direct expenses
$56,155
-
8c · Net income from fundraising events
total $62,424 · excluded $62,424
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $23,804 · management and general $23,804
-
7 · Other salaries and wages
total $49,275 · management and general $49,275
-
9 · Other employee benefits
total $4,642 · management and general $4,642
-
10 · Payroll taxes
total $6,043 · management and general $6,043
-
11b · Fees: legal
total $1,047 · management and general $1,047
-
11c · Fees: accounting
total $13,536 · management and general $13,536
-
12 · Advertising and promotion
total $5,315 · management and general $5,315
-
13 · Office expenses
total $6,750 · program services $489 · management and general $6,261
-
16 · Occupancy
total $13,800 · management and general $13,800
-
17 · Travel
total $1,867 · program services $386 · management and general $1,481
-
23 · Insurance
total $2,632 · program services $176 · management and general $2,456
-
24a · Other expenses: PROGRAM EXPENSES
total $169,901 · program services $169,486 · management and general $415
-
24b · Other expenses: CONTRACT LABOR
total $18,631 · management and general $18,631
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $9,482 · management and general $9,482
-
24d · Other expenses: TELECOMMUNICATIONS
total $1,722 · management and general $1,722
-
24e · All other expenses
total $2,128 · program services $274 · management and general $1,854
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,751 · end of year $327,785
-
3 · Pledges and grants receivable
beginning of year $1,550 · end of year $8,200
-
15 · Other assets
beginning of year $0 · end of year $7,065
-
17 · Accounts payable and accrued expenses
end of year $625
-
25 · Other liabilities
beginning of year $6,751 · end of year $18,594
-
29 · Capital stock, trust principal or current funds
beginning of year $247,963 · end of year $215,372
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $108,587 · end of year $108,459
Mission and programs · 2023
Mission
PARTNERING WITH THE COMMUNITY TO IMPACT CHILDREN IN FOSTER CARE.
Activities or mission (Part I)
PROVIDING SUPPORT FOR FOSTER CARE CHILDREN AND PARENTS
-
EMBRACE WASHINGTON'S WISH IS A PROGRAM TO GRANT WISHES FOR CHILDREN IN FOSTER CARE UP TO 17 YEARS OF AGE. WE GRANT WISHES SUCH AS: SPORTS SCHOLARSHIPS, EDUCATIONAL SUPPORT AND TECHNOLOGY, SUPPLIES FOR INFANTS AND TODDLERS, SUMMER CAMPS AND EXTRA CURRICULAR ACTIVITIES, AND BEDS AND BEDDING FOR PLACEMENTS FOR FOSTER CHILDREN.
Expenses $88,908
-
EMBRACE WASHINGTON'S EDUCATION PROGRAM ALLOWS CHILDREN EXPERIENCING FOSTER CARE TO GET INDIVIDUAL AND SPECIALIZED ASSISTANCE WITH THEIR EDUCATION. MANY CHILDREN IN FOSTER CARE FALL BEHIND EDUCATIONALLY AND BECAUSE OF THE TRAUMA THEY SUSTAIN IT CAN BE DIFFICULT TO GET THEM CAUGHT UP. WE WORK WITH TRAUMA TRAINED EDUCATORS TO ENABLE CHILDREN IN FOSTER CARE TO HAVE THE OPPORTUNITY TO THRIVE IN THEIR EDUCATION.
Expenses $44,985
-
PROVIDING DUFFLE BAGS TO FOSTER CHILDREN FOR THEIR BELONGINGS DURING EMERGENCY RELOCATIONS. PROVIDING AN ANNUAL CHRISTMAS PARTY, COMPLETE WITH BREAKFAST, GIFTS, AND PICTURE WITH SANTA FOR FOSTER FAMILIES. ASSISTING FOSTER FAMILIES WITH ITEMS (BEDS, HIGH-CHAIRS, CAR SEATS, ETC.) NEEDED IN ORDER TO HAVE FOSTER CHILDREN IN THEIR HOMES. THIS ACTIVITY IMPACTED OVER 930 INDIVIDUALS INVOLVED IN THE FOSTER CARE SYSTEM.
Expenses $36,918
As filed on the 2023 return.
Listed in Part VII
-
KEVIN PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JODI FELICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA MOORHOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GRAYLING LOVE II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE KELSEY
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRIDGET BARRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC LARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORRAINE TUNCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BK JENNINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS SCHUELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER LEIGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COLA BOYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TERRI CRAFTS
EXECUTIVE DIRECTOR
- Total calculated
- $23,804
- From this org
- $23,804
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROB CULP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL MAHONEY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVE TROYKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 3 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441859349300744
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