Totals
- Total revenue
- $3,045,161
- Total expenses
- $2,939,854
- Contributions and grants received
- $365,400
- Grants paid
- $0
- Program service revenue
- $2,492,734
- Investment income
- $175,044
- Other revenue
- $11,983
- Total assets, end of year
- $5,663,942
- Total liabilities, end of year
- $81,921
- Net assets or fund balances, end of year
- $5,582,021
- Program services expenses (Part IX)
- $2,213,322
- Management and general expenses
- $590,554
- Fundraising expenses
- $135,978
- Program service expenses (Part III)
- $2,213,322
Program services were 75.3% 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
$230,190
-
1f · All other contributions, gifts and grants
$135,210
-
2a · Program service revenue: RAINTREE HOUSE PROGRAM
total $1,442,398 · related or exempt $1,442,398
-
2b · Program service revenue: THERAPEUTIC CARE/PRIVATE FAMILY C
total $891,437 · related or exempt $891,437
-
2c · Program service revenue: FAMILY SUPPORT COORDINATION
total $158,899 · related or exempt $158,899
-
3 · Investment income
total $208,407 · excluded $208,407
-
7a · Gross sales of assets other than inventory
securities $1,438,603
-
7b · Less cost or other basis and sales expenses
securities $1,471,966
-
7c · Gain or loss
securities -$33,363
-
7d · Net gain or loss
total -$33,363 · excluded -$33,363
-
8a · Fundraising events: gross income
$93,250
-
8a · Fundraising events: contributions included on line 1c
$230,190
-
8b · Fundraising events: direct expenses
$81,267
-
8c · Net income from fundraising events
total $11,983 · excluded $11,983
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,529 · management and general $149,529
-
7 · Other salaries and wages
total $1,434,654 · program services $1,116,805 · management and general $217,123 · fundraising $100,726
-
9 · Other employee benefits
total $170,714 · program services $98,849 · management and general $56,837 · fundraising $15,028
-
10 · Payroll taxes
total $118,046 · program services $82,382 · management and general $27,900 · fundraising $7,764
-
11b · Fees: legal
total $5,000 · management and general $5,000
-
11c · Fees: accounting
total $20,900 · management and general $20,900
-
11f · Fees: investment management
total $15,228 · management and general $15,228
-
11g · Fees: other
total $14,629 · program services $4,553 · management and general $10,076
-
12 · Advertising and promotion
total $10,258 · program services $3,655 · fundraising $6,603
-
13 · Office expenses
total $39,169 · program services $25,236 · management and general $11,942 · fundraising $1,991
-
16 · Occupancy
total $70,758 · program services $56,681 · management and general $14,077
-
17 · Travel
total $18,720 · program services $18,060 · management and general $576 · fundraising $84
-
22 · Depreciation, depletion and amortization
total $39,641 · program services $31,823 · management and general $7,818
-
23 · Insurance
total $190,624 · program services $165,774 · management and general $24,850
-
24a · Other expenses: FOSTER CARE PARENT EXPE
total $420,763 · program services $420,763
-
24b · Other expenses: CONSULTANTS
total $46,610 · program services $31,552 · management and general $11,504 · fundraising $3,554
-
24c · Other expenses: PERSONAL CLIENT NEEDS
total $40,137 · program services $40,137
-
24d · Other expenses: CONTRACTED SERVICES
total $35,739 · program services $35,739
-
24e · All other expenses
total $98,735 · program services $81,313 · management and general $17,194 · fundraising $228
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,963 · end of year $337,987
-
4 · Accounts receivable
beginning of year $177,079 · end of year $170,434
-
9 · Prepaid expenses and deferred charges
end of year $9,706
-
10a · Land, buildings and equipment: cost or other basis
$1,539,166
-
10b · Land, buildings and equipment: accumulated depreciation
$1,098,523
-
10c · Land, buildings and equipment, net
beginning of year $472,447 · end of year $440,643
-
11 · Investments: publicly traded securities
beginning of year $4,311,042 · end of year $469,743
-
12 · Investments: other securities
beginning of year $0 · end of year $4,235,429
-
17 · Accounts payable and accrued expenses
beginning of year $65,282 · end of year $81,921
-
27 · Net assets without donor restrictions
beginning of year $5,192,249 · end of year $5,582,021
Mission and programs · 2023
Mission
TO PROVIDE NEEDED SERVICES TO AT-RISK CHILDREN AND YOUTH, ENCOURAGING HOPE AND CREATING OPPORTUNITIES FOR GROWTH AND INDEPENDENT LIVES.
-
RAINTREE HOUSE: PROGRAM PROVIDES RESIDENTIAL TREATMENT CENTER, EDUCATION, TRAINING, SOCIAL & RECREATIONAL ACTIVITIES FOR ADOLESCENT GIRLS IN NEED OF PLACEMENT OUTSIDE THEIR FAMILY ENVIRONMENT.
Expenses $1,184,141 · Revenue $1,442,398
-
THERAPEUTIC FAMILY CARE: PLACEMENT OF INFANTS, CHILDREN & ADOLESCENTS WITH EXTREME BACKGROUNDS IN A STABLE FAMILY ENVIRONMENT FOR AT LEAST ONE YEAR. PROFESSIONAL STAFF INTERVIEW, TRAIN AND WORK WITH FAMILIES.
Expenses $778,452 · Revenue $891,437
-
FAMILY SUPPORT COORDINATION (FORMERLY CALLED EARLY STEPS PROGRAM): LINKS FAMILIES WITH SERVICES THAT ARE AVAILABLE IN THE COMMUNITY ACCORDING TO THE NEEDS OF THE CHILD. CLIENTS ARE CHILDREN BIRTH TO 3 YEARS OF AGE.
Expenses $250,729 · Revenue $158,899
As filed on the 2023 return.
Listed in Part VII
-
Angela M LacourANGELA M LACOUR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John RobertsJOHN ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy PaulinCINDY PAULIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marguerite MoisioMARGUERITE MOISIO
GOV. CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott HowardSCOTT HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlotte SapirCHARLOTTE SAPIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenny MalterKENNY MALTER
EXEC. COMMITTEE AT-LARGE M
- Total calculated
- $0
- Hours/week
- 1
-
David CoonsDAVID COONS
INTERNAL AFFAIRS CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley ScruggsASHLEY SCRUGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Corey ThomasCOREY THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lenny BurgosLENNY BURGOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kate DekayKATE DEKAY
VICE CHAIR (EXTERNAL AFFAIRS CHAIR)
- Total calculated
- $0
- Hours/week
- 1
-
Chana L LewisCHANA L LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Erika M RajoERIKA M RAJO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd M TournillonTODD M TOURNILLON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Becky ToupsBECKY TOUPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lashawna SchofieldLASHAWNA SCHOFIELD
EXECUTIVE DIRECTOR
- Total calculated
- $147,604
- From this org
- $136,415
- From related orgs
- $0
- Other
- $11,189
- Hours/week
- 45
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
- 2 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500669349300735
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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