Totals
- Total revenue
- $940,833
- Total expenses
- $982,360
- Contributions and grants received
- $934,994
- Grants paid
- $0
- Program service revenue
- $3,806
- Investment income
- $0
- Other revenue
- $2,033
- Total assets, end of year
- $662,915
- Total liabilities, end of year
- $27,641
- Net assets or fund balances, end of year
- $635,274
- Program services expenses (Part IX)
- $749,155
- Management and general expenses
- $157,509
- Fundraising expenses
- $75,696
- Program service expenses (Part III)
- $749,155
Program services were 76.3% 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.
-
1e · Government grants (contributions)
$151,564
-
1f · All other contributions, gifts and grants
$783,430
-
1g · Noncash contributions included above
$411,829
-
2a · Program service revenue: Registration income
total $3,806 · related or exempt $3,806
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $2,033 · related or exempt $2,033
-
11e · Other revenue, total
$2,033
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $73,860 · program services $38,618 · management and general $20,342 · fundraising $14,900
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $181,961 · program services $95,140 · management and general $50,116 · fundraising $36,705
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,117 · program services $2,339 · management and general $5,726 · fundraising $52
-
10 · Payroll taxes
total $21,595 · program services $11,195 · management and general $6,054 · fundraising $4,346
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $36,811 · management and general $33,061 · fundraising $3,750
-
12 · Advertising and promotion
total $6,961 · program services $125 · management and general $1,351 · fundraising $5,485
-
13 · Office expenses
total $1,309 · program services $442 · management and general $523 · fundraising $344
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,200 · management and general $10,200
-
17 · Travel
total $5,762 · program services $459 · management and general $4,703 · fundraising $600
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,614 · management and general $3,614
-
23 · Insurance
total $5,022 · management and general $5,022
-
24a · Other expenses: Donated placement bags/clothng
total $411,829 · program services $411,829
-
24b · Other expenses: Program expenses
total $143,507 · program services $141,354 · fundraising $2,153
-
24c · Other expenses: Repairs and maintenance
total $38,126 · program services $38,126
-
24d · Other expenses: Postage and Shipping
total $7,410 · program services $133 · management and general $103 · fundraising $7,174
-
24e · All other expenses
total $26,276 · program services $9,395 · management and general $16,694 · fundraising $187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $440,438 · end of year $520,056
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $234,545 · end of year $106,816
-
4 · Accounts receivable
beginning of year $5,222 · end of year $8,146
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,002 · end of year $3,765
-
10a · Land, buildings and equipment: cost or other basis
$28,491
-
10b · Land, buildings and equipment: accumulated depreciation
$4,359
-
10c · Land, buildings and equipment, net
beginning of year $18,167 · end of year $24,132
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,129 · end of year $27,641
-
25 · Other liabilities
beginning of year $7,444
-
27 · Net assets without donor restrictions
beginning of year $622,529 · end of year $609,222
-
28 · Net assets with donor restrictions
beginning of year $54,272 · end of year $26,052
Mission and programs · 2022
Mission
The purpose of Foster Love Project is to provide love in action to foster children as well as support to the foster families who are providing care for them.
-
Provide love in action to foster children as well as support to the foster families who are providing care for them.
Expenses $749,155 · Revenue $5,839
As filed on the 2022 return.
Listed in Part VII
-
Kelly Hughes
Founder/Ex. Di
- Total calculated
- $73,860
- From this org
- $73,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Valerie Rose
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jordan Shoenberger
Prior Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey Alex
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Kristen Moss
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
April Perry
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Leon Harrison
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Ja-Neen Jones
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Summer Dean
President
- Total calculated
- $0
- Hours/week
- 5
-
Tabatha Wendorff
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Emily Thornton
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Bruce Thornton
Baord Member
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322649349300207
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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