Totals
- Total revenue
- $1,529,409
- Total expenses
- $1,635,641
- Contributions and grants received
- $376,101
- Grants paid
- $0
- Program service revenue
- $1,039,895
- Investment income
- $49,405
- Other revenue
- $64,008
- Total assets, end of year
- $1,071,963
- Total liabilities, end of year
- $80,901
- Net assets or fund balances, end of year
- $991,062
- Program services expenses (Part IX)
- $1,524,338
- Management and general expenses
- $111,303
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,524,338
Program services were 93.2% 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
$376,101
-
2a · Program service revenue: FOSTER CARE
total $870,486 · related or exempt $870,486
-
2b · Program service revenue: DONATIONS IN KIND
total $84,000 · related or exempt $84,000
-
2c · Program service revenue: RENT INCOME
total $83,639 · related or exempt $83,639
-
2d · Program service revenue: OTHER
total $1,770 · related or exempt $1,770
-
3 · Investment income
total $46,027 · related or exempt $46,027
-
7a · Gross sales of assets other than inventory
other assets $7,914
-
7b · Less cost or other basis and sales expenses
other assets $4,536
-
7c · Gain or loss
other assets $3,378
-
7d · Net gain or loss
total $3,378 · related or exempt $3,378
-
8a · Fundraising events: gross income
$93,711
-
8b · Fundraising events: direct expenses
$29,703
-
8c · Net income from fundraising events
total $64,008
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,744 · program services $71,795 · management and general $17,949
-
7 · Other salaries and wages
total $619,005 · program services $556,931 · management and general $62,074
-
9 · Other employee benefits
total $105,779 · program services $105,779
-
10 · Payroll taxes
total $56,843 · program services $50,425 · management and general $6,418
-
11c · Fees: accounting
total $34,480 · program services $34,480
-
12 · Advertising and promotion
total $4,239 · program services $4,239
-
13 · Office expenses
total $19,443 · program services $13,539 · management and general $5,904
-
14 · Information technology
total $16,609 · program services $9,179 · management and general $7,430
-
16 · Occupancy
total $302,512 · program services $293,464 · management and general $9,048
-
22 · Depreciation, depletion and amortization
total $30,384 · program services $30,384
-
23 · Insurance
total $125,559 · program services $125,559
-
24a · Other expenses: KITCHEN
total $102,770 · program services $102,770
-
24b · Other expenses: VEHICLE
total $47,756 · program services $47,129 · management and general $627
-
24c · Other expenses: RESIDENTIAL SUPPLIES
total $23,859 · program services $23,859
-
24d · Other expenses: CAMP REGISTRATION
total $15,850 · program services $15,850
-
24e · All other expenses
total $40,809 · program services $38,956 · management and general $1,853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $665,049 · end of year $746,244
-
3 · Pledges and grants receivable
beginning of year $103,702 · end of year $100,193
-
9 · Prepaid expenses and deferred charges
beginning of year $28,823 · end of year $61,003
-
10a · Land, buildings and equipment: cost or other basis
$401,989
-
10b · Land, buildings and equipment: accumulated depreciation
$242,532
-
10c · Land, buildings and equipment, net
beginning of year $97,688 · end of year $159,457
-
15 · Other assets
beginning of year $283,842 · end of year $5,066
-
17 · Accounts payable and accrued expenses
beginning of year $78,386 · end of year $77,935
-
25 · Other liabilities
beginning of year $3,424 · end of year $2,966
-
27 · Net assets without donor restrictions
beginning of year $1,097,294 · end of year $991,062
Mission and programs · 2024
Mission
TO PROVIDE HIGH QUALITY CARE FOR CHILDREN AND YOUNG ADULTS IN THE FOSTER CARE SYSTEM. WE WILL PARTNER WITH COMMUNITY AGENCIES, LOCAL ORGANIZATIONS, AND PRIVATE DONORS TO DO SO. THIS WORK WILL BE DONE WHILE TREATING EACH CHILD WITH THE LOVE, DIGNITY AND RESPECT THAT THEY DESERVE.
-
TO PROVIDE SAFE AND STABLE OUT-OF-HOME CARE FOR CHILDREN UNDER JURISDICTION OF THE STATE CHILD WELFARE AGENCY UNTIL THE CHILDREN ARE RETURNED HOME SAFELY; PLACED WITH ADOPTIVE FAMILIES, OR PLACED IN OTHER PLANNED ARRANGEMENTS FOR PERMANENCY. PROVIDE SERVICES DIRECTED TOWARD ONE OF THE FOLLOWING FIVE GOALS: (1) TO PREVENT, REDUCE, OR ELIMINATE DEPENDENCY (2) TO ACHIEVE OR MAINTAIN SELF-SUFFICIENCY (3) TO PREVENT NEGLECT, ABUSE, OR EXPLOITATION OF CHILDREN AND ADULTS (4) TO PREVENT OR REDUCE INAPPROPRIATE INSTITUTIONAL CARE (5) TO SECURE ADMISSION OR REFERRAL FOR INSTITUTIONAL CARE WHEN OTHER FORMS OF CARE ARE NOT APPROPRIATE
Expenses $1,524,338 · Revenue $1,039,895
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard StroudRICHARD STROUD
EXECUTIVE DI
- Total calculated
- $89,744
- From this org
- $89,744
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
George DomedionGEORGE DOMEDION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed GeganED GEGAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa HowardMELISSA HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric JohnsonERIC JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Faith RuisFAITH RUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna SingletaryDONNA SINGLETARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim SmithTIM SMITH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Holly SwitowHOLLY SWITOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken WachmanKEN WACHMAN
DIRECTOR
- 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
- 2024
- Filed
- 19 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543289349300819
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.