Totals
- Total revenue
- $355,863
- Total expenses
- $306,327
- Contributions and grants received
- $339,929
- Grants paid
- $204,084
- Program service revenue
- $9,863
- Investment income
- $6,071
- Other revenue
- $0
- Total assets, end of year
- $150,783
- Total liabilities, end of year
- $1,140
- Net assets or fund balances, end of year
- $149,643
- Program services expenses (Part IX)
- $281,177
- Management and general expenses
- $8,605
- Fundraising expenses
- $16,545
- Program service expenses (Part III)
- $281,177
Program services were 91.8% 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
$339,929
-
1g · Noncash contributions included above
$215,290
-
2a · Program service revenue
total $7,902 · related or exempt $7,902
-
2b · Program service revenue: EVENTS
total $1,009 · related or exempt $1,009
-
2c · Program service revenue: MERCHANDISE
total $952 · related or exempt $952
-
3 · Investment income
total $6,071 · related or exempt $6,071
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $204,084 · program services $204,084
-
5 · Compensation of officers, directors and key employees
total $32,500 · program services $23,125 · management and general $3,125 · fundraising $6,250
-
10 · Payroll taxes
total $1,141 · program services $1,141
-
11c · Fees: accounting
total $575 · management and general $575
-
11g · Fees: other
total $23,881 · program services $22,275 · fundraising $1,606
-
12 · Advertising and promotion
total $3,298 · program services $1,307 · management and general $19 · fundraising $1,972
-
13 · Office expenses
total $5,129 · program services $1,082 · management and general $3,148 · fundraising $899
-
16 · Occupancy
total $6,002 · program services $5,552 · fundraising $450
-
19 · Conferences, conventions and meetings
total $268 · management and general $268
-
23 · Insurance
total $1,378 · management and general $1,378
-
24a · Other expenses: SUPPLIES
total $28,071 · program services $22,611 · management and general $92 · fundraising $5,368
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,574 · end of year $94,277
-
8 · Inventories for sale or use
beginning of year $27,231 · end of year $56,506
-
17 · Accounts payable and accrued expenses
beginning of year $698 · end of year $1,140
-
31 · Retained earnings, endowment or other funds
beginning of year $100,107 · end of year $149,643
Mission and programs · 2025
Mission
OUR MISSION IS TO WALK ALONGSIDE FOSTER, KINSHIP, AND ADOPTIVE FAMILIES THROUGH RELATIONAL AND TANGIBLE SUPPORT. WE PARTNER WITH THE COMMUNITY TO CREATE OPPORTUNITIES FOR EVERYONE TO GET INVOLVED. OUR MOST SIGNIFICANT ACTIVITIES HAVE BEEN OUTREACH SUPPORT, INCLUDING PROVIDING ESSENTIAL ITEMS TO YOUTH IN FOSTER CARE, AND HOSTING EVENTS FOR FAMILIES TO COME TOGETHER.
-
OUTREACH: WE PROVIDED 15,822 ESSENTIAL ITEMS TO 683 CHILDREN IN FOSTER CARE, INCLUDING CLOTHING, SHOES, HYGIENCE PRODUCTS, SCHOOL SUPPLIES, HOLIDAY GIFTS, AND MORE. ADDITIONALLY, WE OFFER MEAL SUPPORT THROUGH RESTAURANT GIFT CARDS AND FREEZER MEALS.
Expenses $217,113 · Grants $200,442 · Revenue $231,002
-
COMMUNITY GATHERINGS: WE HOSTED 45 EVENTS DESIGNED TO BRING FAMILIES TOGETHER WHO ARE ON SIMILAR JOURNEYS. THESE INCLUDED FAMILY-FRIENDLY ACTIVITIES, PARENT NIGHT OUT EVENTS, MONTHLY SUPPORT GROUPS, AND TRAINING SESSIONS.
Expenses $34,568 · Grants $1,529 · Revenue $21,667
-
RESTORATIVE CIRCLES OF SUPPORT: THROUGH GRANT FUNDING, WE'VE PARTNERED WITH LOCAL THIRD-PARTY NEUTRALS TO OFFER CIRCLES OF SUPPORT TO THE FAMILIES WE SERVE. THIS PROGRAM FOCUSES ON REDUCING CONFLICT WITHIN FAMILY UNITS AND THE SYSTEMS THEY ENGAGE WITH, UTILIZING FAMILY MEDIATIONS, TRAINING, AND SUPPORT GROUPS.
Expenses $4,667 · Revenue $842
-
ALL OTHER PROGRAM SERVICES
Expenses $24,829 · Grants $2,113 · Revenue $6,063
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Abigail MorganABIGAIL MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grace RognessGRACE ROGNESS
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Barbara SipeBARBARA SIPE
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 5
-
Brooke SmithBROOKE SMITH
BOARD PRESID
- 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
- 2025
- Filed
- 12 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631679349301913
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