Totals
- Total revenue
- $4,349,055
- Total expenses
- $4,284,752
- Contributions and grants received
- $35,668
- Grants paid
- $0
- Program service revenue
- $4,306,745
- Investment income
- $3,354
- Other revenue
- $3,288
- Total assets, end of year
- $1,820,350
- Total liabilities, end of year
- $564,852
- Net assets or fund balances, end of year
- $1,255,498
- Program services expenses (Part IX)
- $3,997,489
- Management and general expenses
- $287,263
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,997,489
Program services were 93.3% 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.
-
1f · All other contributions, gifts and grants
$35,668
-
2a · Program service revenue: FOSTER CARE SERVICES
total $4,306,745 · related or exempt $4,306,745
-
3 · Investment income
total $3,354 · excluded $3,354
-
11a · Other revenue: OTHER INCOME
total $3,288 · related or exempt $3,288
-
11e · Other revenue, total
$3,288
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,255 · program services $108,803 · management and general $18,452
-
7 · Other salaries and wages
total $1,088,957 · program services $931,058 · management and general $157,899
-
9 · Other employee benefits
total $173,893 · program services $148,679 · management and general $25,214
-
10 · Payroll taxes
total $86,739 · program services $74,162 · management and general $12,577
-
11g · Fees: other
total $36,708 · program services $21,745 · management and general $14,963
-
12 · Advertising and promotion
total $5,076 · program services $4,340 · management and general $736
-
13 · Office expenses
total $6,542 · program services $5,593 · management and general $949
-
14 · Information technology
total $21,922 · program services $18,743 · management and general $3,179
-
16 · Occupancy
total $151,848 · program services $129,830 · management and general $22,018
-
17 · Travel
total $27,942 · program services $23,890 · management and general $4,052
-
19 · Conferences, conventions and meetings
total $10,519 · program services $8,994 · management and general $1,525
-
22 · Depreciation, depletion and amortization
total $1,854 · program services $1,585 · management and general $269
-
23 · Insurance
total $51,446 · program services $43,986 · management and general $7,460
-
24a · Other expenses: FOSTER CARE SERVICES
total $2,316,075 · program services $2,316,075
-
24b · Other expenses: CLOTHING ALLOWANCE
total $54,051 · program services $54,051
-
24c · Other expenses: EDUCATION
total $46,876 · program services $40,079 · management and general $6,797
-
24d · Other expenses: SUPPLIES AND EQUIPMENT
total $37,854 · program services $32,365 · management and general $5,489
-
24e · All other expenses
total $39,195 · program services $33,511 · management and general $5,684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,490 · end of year $368,986
-
2 · Savings and temporary cash investments
beginning of year $787,917 · end of year $697,907
-
4 · Accounts receivable
beginning of year $416,773 · end of year $515,931
-
10a · Land, buildings and equipment: cost or other basis
$70,719
-
10b · Land, buildings and equipment: accumulated depreciation
$65,667
-
10c · Land, buildings and equipment, net
beginning of year $6,906 · end of year $5,052
-
15 · Other assets
beginning of year $4,858 · end of year $232,474
-
17 · Accounts payable and accrued expenses
beginning of year $244,749 · end of year $323,349
-
25 · Other liabilities
beginning of year $0 · end of year $241,503
-
27 · Net assets without donor restrictions
beginning of year $1,191,195 · end of year $1,255,498
Mission and programs · 2022
Mission
FAMILY ALTERNATIVES SUPPORTS RELATIONSHIPS AND ENHANCES ENVIRONMENTS THAT EMBRACE CHILDREN AND FAMILIES IN TRANSITION.
-
FAMILY ALTERNATIVES IS A FOSTER CARE LICENSING AGENCY. INTENSIVE PROGRAM - 101 YOUTH SERVED. 19,906 DAYSSTANDARD PROGRAM - 303 YOUTH SERVED. 24,265 DAYSSHELTER PROGRAM - 20 YOUTH SERVED. 590 DAYS
Expenses $3,997,489 · Revenue $4,310,033
As filed on the 2022 return.
Listed in Part VII
-
Anise GrajedaANISE GRAJEDA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carole Coffey HannahCAROLE COFFEY HANNAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles TurnerCHARLES TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernetta GreenBERNETTA GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary ReganMARY REGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy WhiteNANCY WHITE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bianca JonesBIANCA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz BramaLIZ BRAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary LennickMARY LENNICK
EXECUTIVE DIR.
- Total calculated
- $127,255
- From this org
- $110,615
- From related orgs
- $0
- Other
- $16,640
- Hours/week
- 35
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
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441289349300549
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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