Totals
- Total revenue
- $3,633,961
- Total expenses
- $3,784,911
- Contributions and grants received
- $3,385,561
- Grants paid
- $37,500
- Program service revenue
- $225,646
- Investment income
- $22,754
- Other revenue
- $0
- Total assets, end of year
- $1,672,378
- Total liabilities, end of year
- $76,045
- Net assets or fund balances, end of year
- $1,596,333
- Program services expenses (Part IX)
- $3,411,294
- Management and general expenses
- $269,423
- Fundraising expenses
- $104,194
- Program service expenses (Part III)
- $3,411,294
Program services were 90.1% 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
$3,385,561
-
2a · Program service revenue: MERCHANDISE & OTHER
total $6,626 · related or exempt $6,626
-
2b · Program service revenue: ONLINE TRAINING
total $21,968 · related or exempt $21,968
-
2c · Program service revenue: PUBLICATION SALES
total $47,924 · related or exempt $47,924
-
2d · Program service revenue: TRAINING EVENTS
total $149,128 · related or exempt $149,128
-
3 · Investment income
total $22,754 · excluded $22,754
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,500 · program services $37,500
-
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 $132,520 · program services $103,366 · management and general $19,878 · fundraising $9,276
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $998,167 · program services $778,570 · management and general $149,725 · fundraising $69,872
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $104,910 · program services $81,830 · management and general $15,736 · fundraising $7,344
-
10 · Payroll taxes
total $100,786 · program services $78,613 · management and general $15,118 · fundraising $7,055
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $30,304 · management and general $30,304
-
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 $64,414 · program services $58,256 · management and general $4,399 · fundraising $1,759
-
12 · Advertising and promotion
total $7,376 · program services $6,188 · management and general $688 · fundraising $500
-
13 · Office expenses
total $19,419 · program services $4,407 · management and general $12,522 · fundraising $2,490
-
14 · Information technology
total $24,368 · program services $21,221 · management and general $1,991 · fundraising $1,156
-
15 · Royalties
total $0
-
16 · Occupancy
total $69,349 · program services $60,127 · management and general $6,587 · fundraising $2,635
-
17 · Travel
total $39,474 · program services $34,883 · management and general $3,130 · fundraising $1,461
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,657 · program services $2,591 · management and general $47 · fundraising $19
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,146 · management and general $8,146
-
24a · Other expenses: DIRECT SUPPORT TO YOUTH
total $2,049,054 · program services $2,049,054
-
24b · Other expenses: PUBLICATIONS
total $38,352 · program services $38,352
-
24c · Other expenses: SUPPLIES
total $33,659 · program services $32,599 · management and general $590 · fundraising $470
-
24d · Other expenses: Postage and Shipping
total $10,292 · program services $10,068 · management and general $160 · fundraising $64
-
24e · All other expenses
total $14,164 · program services $13,669 · management and general $402 · fundraising $93
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,472 · end of year $249,799
-
2 · Savings and temporary cash investments
beginning of year $214,300 · end of year $427,677
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $796,417 · end of year $285,199
-
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
beginning of year $33,168 · end of year $161,090
-
9 · Prepaid expenses and deferred charges
beginning of year $5,500 · end of year $4,400
-
10a · Land, buildings and equipment: cost or other basis
$11,494
-
10b · Land, buildings and equipment: accumulated depreciation
$11,494
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $621,703 · end of year $544,213
-
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 $95,425 · end of year $69,045
-
19 · Deferred revenue
end of year $7,000
-
27 · Net assets without donor restrictions
beginning of year $1,700,135 · end of year $1,596,333
-
28 · Net assets with donor restrictions
beginning of year $125,000
Mission and programs · 2022
Mission
TO SUPPORT FOSTER YOUTH, CONNECT THEM TO RESOURCES, AND PROMOTE YOUTH-INFORMED POLICY RECOMMENDATIONS AND PRACTICE IMPROVEMENTS AT ALL LEVELS OF THE CHILD WELFARE SECTOR.
Activities or mission (Part I)
TO PROVIDE ENCOURAGEMENT, MOTIVATION, INFORMATION, EDUCATION, AND BENEFITS FOR FOSTER YOUTH.
-
YOUTH SERVICES-- FOSTERCLUB PROVIDES DIRECT SUPPORT TO YOUNG PEOPLE WHO EXPERIENCE FOSTER CARE. THIS SUPPORT COMES IN MANY FORMS, INCLUDING EMERGENCY FINANCIAL ASSISTANCE, CURRICULUM AND TRAINING, CONNECTING YOUTH TO RESOURCES, AND MANAGING CAMPS AND CONFERENCES FOR YOUTH IN FOSTER CARE. THROUGH PEER-DELIVERED SERVICES, FOSTERCLUB FACILITATES OPPORTUNITIES FOR YOUNG PEOPLE WITH LIVED EXPERIENCE IN FOSTER CARE TO LEAD THESE ACTIVITIES AND FORGE CONNECTIONS BETWEEN THEMSELVES, FOSTER YOUTH, AND OTHER SUPPORTIVE ADULTS.
Expenses $2,528,662 · Revenue $225,646
-
SYSTEM CHANGE-- FOSTERCLUB DRIVES CHANGE IN THE CHILD WELFARE SYSTEM INFORMED BY LIVED EXPERTISE. FOSTERCLUB ENGAGES AND ORGANIZES YOUNG PEOPLE WITH LIVED EXPERIENCE IN FOSTER CARE TO DEVELOP CONTENT AND ENGAGE WITH POLICYMAKERS, ADMINISTRATORS, FOSTER PARENTS, CHILD WELFARE PROFESSIONALS, AND OTHER ADULT STAKEHOLDERS. THIS INCLUDES CAPACITY-BUILDING CURRICULUM AND TRAININGS LED BY YOUTH, POLICY RECOMMENDATIONS, AND PUBLIC AWARENESS CAMPAIGNS. SYSTEM CHANGE WORK AT FOSTERCLUB IS CENTERED AROUND THOSE WHO ARE MOST FREQUENTLY MARGINALIZED WITHIN THE CHILD WELFARE SYSTEM, INCLUDING BLACK, NATIVE, AND LGBTQ2S+ YOUTH. FOSTERCLUB FACILITATES OPPORTUNITIES FOR YOUNG PEOPLE TO LEAD THESE EFFORTS, ORGANIZE THEIR PEERS, AND ELEVATE THEIR COLLECTIVE EXPERIENCES TO THOSE WITH THE POWER TO MAKE THE FOSTER CARE SYSTEM BETTER.
Expenses $882,632
As filed on the 2022 return.
Listed in Part VII
-
Celeste BodnerCELESTE BODNER
Executive Dir.
- Total calculated
- $132,520
- From this org
- $107,388
- From related orgs
- $0
- Other
- $25,132
- Hours/week
- 40
-
D'Artagnan B CalimanD'ARTAGNAN B CALIMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nico'Lee BiddleNICO'LEE BIDDLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alexis VassilakasALEXIS VASSILAKAS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Deborah SorinDEBORAH SORIN
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Tymothy BelsethTYMOTHY BELSETH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DelwoodJENNIFER DELWOOD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin EdwardsBENJAMIN EDWARDS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lupe FinckwardLUPE FINCKWARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marci McCoy RothMARCI MCCOY ROTH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brianna OwenBRIANNA OWEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donald RobinsonDONALD ROBINSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meagan TuhyMEAGAN TUHY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bregetta WilsonBREGETTA WILSON
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
-
$18,750
PROGRAM SUPPORT
-
$18,750
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301959349301605
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.