Totals
- Total revenue
- $231,455
- Total expenses
- $184,419
- Contributions and grants received
- $141,661
- Grants paid
- $0
- Program service revenue
- $65,644
- Investment income
- $58
- Other revenue
- $24,092
- Total assets, end of year
- $138,179
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $138,179
- Program services expenses (Part IX)
- $138,435
- Management and general expenses
- $45,984
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $138,435
Program services were 75.1% 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
$141,661
-
2a · Program service revenue: SALES AND TRAINING
total $65,644 · related or exempt $65,644
-
3 · Investment income
total $58 · related or exempt $58
-
8a · Fundraising events: gross income
$33,034
-
8b · Fundraising events: direct expenses
$8,942
-
8c · Net income from fundraising events
total $24,092 · excluded $24,092
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,869 · management and general $30,869
-
7 · Other salaries and wages
total $31,106 · program services $31,106
-
9 · Other employee benefits
total $300 · management and general $300
-
10 · Payroll taxes
total $6,082 · program services $3,102 · management and general $2,980
-
11c · Fees: accounting
total $5,667 · management and general $5,667
-
11g · Fees: other
total $44,224 · program services $44,224
-
12 · Advertising and promotion
total $5,187 · program services $5,187
-
13 · Office expenses
total $13,219 · program services $9,914 · management and general $3,305
-
14 · Information technology
total $3,359 · program services $2,519 · management and general $840
-
17 · Travel
total $12,839 · program services $12,839
-
19 · Conferences, conventions and meetings
total $7,636 · program services $7,636
-
22 · Depreciation, depletion and amortization
total $1,500 · program services $1,500
-
23 · Insurance
total $2,023 · management and general $2,023
-
24a · Other expenses: PROGRAM SUPPLIES AND EXPENSE
total $9,913 · program services $9,913
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $7,089 · program services $7,089
-
24e · All other expenses
total $3,406 · program services $3,406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,143 · end of year $124,679
-
10a · Land, buildings and equipment: cost or other basis
$15,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,500
-
10c · Land, buildings and equipment, net
end of year $13,500
-
31 · Retained earnings, endowment or other funds
beginning of year $91,143 · end of year $138,179
Mission and programs · 2022
Mission
PROVIDE TRAUMA-INFORMED EDUC, SUPPORT FOR FOSTER/ADOPTIVE CAREGIVERS AND PROFESSIONALS.
-
TRUST B-BASED RELATIONAL INTERVENTION TRAININGS FOR 1,168 CAREGIVERS AND PROFESSIONALS. SUPPORT GROUPS FOR 582 ADOPTIVE AND FOSTER PARENTS. THERAPEUTIC SERVICES FOR 36 INDIVIDUALS. DOLPHIN RETREAT FOR 24 FOSTER AND ADOPTIVE MOTHERS. ANNUAL HOPE FAMILY CAMP FOR 29 FOSTER/ADOPTIVE CHILDREN AND 12 CAREGIVERS. CIRCLE OF SECURITY CLASSES FOR 24 BIOLOGICAL CAREGIVERS WORKING TOWARDS REUNIFICATION
Expenses $138,435
As filed on the 2022 return.
Listed in Part VII
-
Joy ZedlerJOY ZEDLER
NON-VOTING BOARD MEMBER
- Total calculated
- $30,869
- From this org
- $30,869
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Allison PhillipsALLISON PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lauri WalkerLAURI WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie MartinSTEPHANIE MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
George DayGEORGE DAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ingrid WasserfallINGRID WASSERFALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leslie FullerLESLIE FULLER
NON-VOTING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Shannon SchaefferSHANNON SCHAEFFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Stephen ZelderSTEPHEN ZELDER
INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Angela NortonANGELA NORTON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333339349300003
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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