Totals
- Total revenue
- $12,335,335
- Total expenses
- $13,127,284
- Contributions and grants received
- $12,189,924
- Grants paid
- $11,904,772
- Program service revenue
- $0
- Investment income
- $109,475
- Other revenue
- $35,936
- Total assets, end of year
- $4,405,022
- Total liabilities, end of year
- $314,993
- Net assets or fund balances, end of year
- $4,090,029
- Program services expenses (Part IX)
- $12,503,185
- Management and general expenses
- $475,460
- Fundraising expenses
- $148,639
- Program service expenses (Part III)
- $12,503,185
Program services were 95.2% 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
$12,189,924
-
1g · Noncash contributions included above
$9,641,298
-
3 · Investment income
total $109,475 · excluded $109,475
-
8a · Fundraising events: gross income
$57,580
-
8b · Fundraising events: direct expenses
$21,644
-
8c · Net income from fundraising events
total $35,936 · excluded $35,936
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,894,608 · program services $11,894,608
-
2 · Grants to domestic individuals
total $10,164 · program services $10,164
-
5 · Compensation of officers, directors and key employees
total $159,378 · program services $32,445 · management and general $65,133 · fundraising $61,800
-
7 · Other salaries and wages
total $493,994 · program services $295,256 · management and general $133,906 · fundraising $64,832
-
9 · Other employee benefits
total $43,542 · management and general $43,542
-
10 · Payroll taxes
total $58,184 · program services $29,402 · management and general $17,420 · fundraising $11,362
-
11a · Fees: management
total $16,000 · management and general $16,000
-
11c · Fees: accounting
total $28,819 · management and general $28,819
-
12 · Advertising and promotion
total $14,830 · program services $385 · management and general $14,445
-
13 · Office expenses
total $17,338 · program services $232 · management and general $16,974 · fundraising $132
-
14 · Information technology
total $1,166 · program services $16 · management and general $1,141 · fundraising $9
-
16 · Occupancy
total $108,245 · program services $56,606 · management and general $51,570 · fundraising $69
-
17 · Travel
total $7,627 · program services $19 · management and general $7,236 · fundraising $372
-
22 · Depreciation, depletion and amortization
total $2,530 · program services $34 · management and general $2,477 · fundraising $19
-
23 · Insurance
total $15,735 · management and general $15,735
-
24a · Other expenses: SHIPPING
total $137,116 · program services $137,116
-
24b · Other expenses: PROGRAM EXPENSES/OTHER
total $42,903 · program services $42,903
-
24c · Other expenses: OTHER EXPENSES
total $33,777 · program services $451 · management and general $33,071 · fundraising $255
-
24d · Other expenses: SOFTWARE
total $27,290 · program services $3,548 · management and general $15,251 · fundraising $8,491
-
24e · All other expenses
total $14,038 · management and general $12,740 · fundraising $1,298
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $570,986 · end of year $509,175
-
2 · Savings and temporary cash investments
beginning of year $3,528,113 · end of year $2,564,608
-
4 · Accounts receivable
beginning of year $738,425 · end of year $469,822
-
8 · Inventories for sale or use
beginning of year $75,480 · end of year $742,238
-
9 · Prepaid expenses and deferred charges
beginning of year $3,904 · end of year $13,510
-
10a · Land, buildings and equipment: cost or other basis
$21,309
-
10b · Land, buildings and equipment: accumulated depreciation
$2,619
-
10c · Land, buildings and equipment, net
beginning of year $6,008 · end of year $18,690
-
12 · Investments: other securities
beginning of year $35,814 · end of year $84,617
-
15 · Other assets
beginning of year $2,363 · end of year $2,362
-
17 · Accounts payable and accrued expenses
beginning of year $42,807 · end of year $85,135
-
19 · Deferred revenue
end of year $144,958
-
25 · Other liabilities
beginning of year $36,308 · end of year $84,900
-
27 · Net assets without donor restrictions
beginning of year $4,881,978 · end of year $4,090,029
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
ESSENTIALS - THE ESSENTIALS FOR KIDS PROGRAM COLLECTS, PURCHASES, AND DISTRIBUTES ESSENTIAL ITEMS LIKE CLOTHING, HYGIENE ITEMS, SHOES, SCHOOL SUPPLIES AND MORE TO MEET THE EVERYDAY NEEDS OF FOSTER YOUTH. CASH SUPPORT ALSO FUNDS THE LOCAL PURCHASE OF SPECIFIC ESSENTIAL NEEDS AND/OR PROVIDES SHOPPING EXPERIENCES FOR CHILDREN TO SHOP FOR THEMSELVES.
Expenses $10,633,750 · Grants $10,157,091
-
TAKE FLIGHT - THE TAKE FLIGHT PROGRAM PROVIDES CASH SUPPORT TO BOOST THE REACH OF PROGRAMMING FOCUSED ON IMPROVING GRADUATION RATES, AND FOR YOUTH AGING OUT OF CARE REDUCING HOMELESSNESS, AND/OR INCREASING EMPLOYMENT OPPORTUNITIES. LAPTOPS ARE ALSO PROVIDED TO SCHOOL-AGED FOSTER CHILDREN TO MEET THESE SAME GOALS.
Expenses $959,602 · Grants $911,448
-
ALLY PROGRAM - THE ALLY PROGRAM PROVIDES TARGETED CASH SUPPORT AND ESSENTIALS TO FILL THE UNMET NEEDS FACING BLACK, HISPANIC AND LGBTQ+ YOUTH, WHILE ALSO HELPING RECRUIT MORE FOSTER/KINSHIP PARENTS, MENTORS AND ADOPTIVE PARENTS FROM THESE POPULATIONS.
Expenses $421,026 · Grants $420,000
-
SCHOLARSHIPS-THE ORGANIZATION PROVIDES EACH OF THEIR BOARD MEMBERS THE OPPORTUNITY TO DESIGNATE A SCHOLARSHIP/GRANT TO IMPROVE THE LIVES OF FOSTER YOUTH.
Expenses $80,268 · Grants $19,150
-
GO PLAY! - THE GOPLAY! PROGRAM PROVIDES CASH SUPPORT TO FUND EXTRACURRICULAR SPORTS, CLUBS AND CAMPS AND THE EQUIPMENT NEEDED TO PARTICIPATE. ADMISSION TICKETS TO FUN EVENTS LIKE THE FAIR, CONCERTS, SPORTING EVENTS, SHOWS AND MORE ARE ALSO PROVIDED TO FOSTER YOUTH TO CREATE CHILDHOOD FUN.
Expenses $408,539 · Grants $397,083
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gina DavisGINA DAVIS
CEO
- Total calculated
- $157,982
- From this org
- $153,375
- From related orgs
- $0
- Other
- $4,607
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,375
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,607
- Filer's total
- $157,982
-
Mauri KnowlesMAURI KNOWLES
PROGRAM DIRECTOR
- Total calculated
- $124,389
- From this org
- $108,480
- From related orgs
- $0
- Other
- $15,909
- Hours/week
- 40
-
Mary CarsonMARY CARSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Rebekah HeiskellREBEKAH HEISKELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Angie AlvesANGIE ALVES
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kathy CarlsenKATHY CARLSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sunni GoodmanSUNNI GOODMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Teres MugnainiTERES MUGNAINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cordelia CranshawCORDELIA CRANSHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian BaxterBRIAN BAXTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Latrice ColeLATRICE COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dale CarlsenDALE CARLSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy StephensonKATHY STEPHENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lori StewartLORI STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
-
$43,000
FOSTER KIDS PROGRAM
-
FOSTER KIDS PROGRAM
-
$28,000
FOSTER KIDS PROGRAM
-
$25,000
FOSTER KIDS PROGRAM
-
PARTNERSHIP FOR STRONG FAMILIES
$23,950
FOSTER KIDS PROGRAM
-
$22,000
FOSTER KIDS PROGRAM
-
FOSTER KIDS PROGRAM
-
$21,500
FOSTER KIDS PROGRAM
-
FOSTER KIDS PROGRAM
-
$21,000
FOSTER KIDS PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403459349301550
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.