Form 990 for tax year 2023
Filed by INSTITUTE FOR CHILD WELFARE INNOVATION.
Totals
- Total revenue
- $12,500
- Total expenses
- $496,492
- Contributions and grants received
- $12,500
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $483,240
- Management and general expenses
- $13,252
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $483,240
Program services were 97.3% 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
$12,500
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $13,252 · management and general $13,252
-
21 · Payments to affiliates
total $483,240 · program services $483,240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $474,699 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $9,293 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $483,992 · end of year $0
Mission and programs · 2023
Mission
WE SUPPORT CHILD SERVING AGENCIES TO SCALE PROVEN SOLUTIONS, WORK TOGETHER, AND BRIDGE GAPS IN POLICY AND PRACTICE.
Activities or mission (Part I)
SUPPORTING CHILD SERVING AGENCIES TO SCALE PROVEN SOLUTIONS, WORK TOGETHER, AND BRIDGE GAPS IN POLICY AND PRACTICE.
-
SERVICES FAMILY PROGRAMS OUTSIDE THE GREATER ST. LOUIS AREA TO ASSIST WITH AGENCIES WHO WANT TO REPLICATE AND SCALE PROGRAMS THAT BUILD BETTER LIVES FOR CHILDREN, THEIR FAMILIES, AND THE COMMUNITIES THEY CALL HOME.
Expenses $483,240
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert AhernROBERT AHERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terrence ChanceTERRENCE CHANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BellDAVID BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary LarnerMARY LARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Olinger RochelleJACKIE OLINGER ROCHELLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mila BaumannMILA BAUMANN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike NormileMIKE NORMILE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Wilmetta Toliver-DialloWILMETTA TOLIVER-DIALLO
SECRETARY
- 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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FOSTER CARE COALITION OF GREATER ST LOUIS
501 (C) (3) · FAMILY SERVICES · MO
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
FOSTER CARE COALITION OF ST LOUIS
$483,240
Disposition · CASH · Dec 31, 2023 · 501 C 3
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433059349302683
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