Totals
- Total revenue
- $1,305,495
- Total expenses
- $1,124,603
- Contributions and grants received
- $1,294,917
- Grants paid
- $0
- Program service revenue
- $1,900
- Investment income
- $7,623
- Other revenue
- $1,055
- Total assets, end of year
- $957,552
- Total liabilities, end of year
- $123,834
- Net assets or fund balances, end of year
- $833,718
- Program services expenses (Part IX)
- $1,001,993
- Management and general expenses
- $68,574
- Fundraising expenses
- $54,036
- Program service expenses (Part III)
- $1,001,993
Program services were 89.1% 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.
-
1e · Government grants (contributions)
$688,588
-
1f · All other contributions, gifts and grants
$606,329
-
2a · Program service revenue: WEB SUBSCRIPTION SERVICE
total $1,900 · related or exempt $1,900
-
3 · Investment income
total $7,623 · related or exempt $7,623
-
11a · Other revenue
total $1,055 · excluded $1,055
-
11e · Other revenue, total
$1,055
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,648 · program services $85,508 · management and general $17,070 · fundraising $17,070
-
7 · Other salaries and wages
total $249,599 · program services $249,599
-
10 · Payroll taxes
total $28,148 · program services $25,636 · management and general $1,206 · fundraising $1,306
-
11b · Fees: legal
total $937 · program services $606 · management and general $231 · fundraising $100
-
11c · Fees: accounting
total $53,415 · program services $29,345 · management and general $24,070
-
11d · Fees: lobbying
total $25,000 · program services $25,000
-
11g · Fees: other
total $384,506 · program services $357,684 · management and general $12,911 · fundraising $13,911
-
12 · Advertising and promotion
total $38,493 · program services $36,493 · fundraising $2,000
-
13 · Office expenses
total $5,878 · program services $4,089 · management and general $732 · fundraising $1,057
-
14 · Information technology
total $17,653 · program services $17,653
-
17 · Travel
total $39,330 · program services $37,359 · management and general $1,255 · fundraising $716
-
19 · Conferences, conventions and meetings
total $15,731 · program services $15,731
-
22 · Depreciation, depletion and amortization
total $1,911 · management and general $1,911
-
23 · Insurance
total $6,396 · program services $6,396
-
24a · Other expenses: ADVOCACY AND EDUCATION
total $99,391 · program services $83,935 · fundraising $15,456
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $27,711 · program services $19,914 · management and general $6,198 · fundraising $1,599
-
24c · Other expenses: OTHER EXPENSES
total $5,394 · program services $2,223 · management and general $2,821 · fundraising $350
-
24d · Other expenses: MEALS
total $3,034 · program services $2,843 · management and general $59 · fundraising $132
-
24e · All other expenses
total $2,428 · program services $1,979 · management and general $110 · fundraising $339
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $555,528 · end of year $654,735
-
3 · Pledges and grants receivable
beginning of year $185,850 · end of year $292,643
-
4 · Accounts receivable
end of year $360
-
9 · Prepaid expenses and deferred charges
end of year $3,591
-
10a · Land, buildings and equipment: cost or other basis
$13,043
-
10b · Land, buildings and equipment: accumulated depreciation
$6,820
-
10c · Land, buildings and equipment, net
beginning of year $5,948 · end of year $6,223
-
15 · Other assets
beginning of year $2,001
-
17 · Accounts payable and accrued expenses
beginning of year $62,126 · end of year $78,457
-
25 · Other liabilities
beginning of year $34,375 · end of year $45,377
-
27 · Net assets without donor restrictions
beginning of year $652,826 · end of year $676,565
-
28 · Net assets with donor restrictions
end of year $157,153
Mission and programs · 2023
Mission
TO EQUIP ALL PEOPLE WORKING ON BEHALF OF CHILDREN AND FAMILIES WITH TECHNOLOGY, ANALYSIS, AND INSIGHTS THAT PRIORITIZE AND MEET EACH CHILD'S INDIVIDUAL NEEDS THROUGH FOSTER CARE AND ADOPTION OUTCOMES THAT ARE IN THE CHILD'S BEST INTEREST.
-
TO EQUIP ALL PEOPLE WORKING ON BEHALF OF CHILDREN AND FAMILIES WITH TECHNOLOGY, ANALYSIS, AND INSIGHTS THAT PRIORITIZE AND MEET EACH CHILD'S INDIVIDUAL NEEDS THROUGH FOSTER CARE AND ADOPTION OUTCOMES THAT ARE IN THE CHILD'S BEST INTEREST.
Expenses $1,001,993 · Revenue $1,900
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anthea RamirezANTHEA RAMIREZ
CHAIRMAN/SEC
- Total calculated
- $105,583
- From this org
- $105,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason DandridgeJASON DANDRIDGE
DIRECTOR
- Total calculated
- $0
-
Carlos GarciaCARLOS GARCIA
TREASURER
- Total calculated
- $0
-
Gian GonzagaGIAN GONZAGA
DIRECTOR
- Total calculated
- $0
-
Monica LavinMONICA LAVIN
DIRECTOR
- Total calculated
- $0
-
Parker LavinPARKER LAVIN
DIRECTOR
- Total calculated
- $0
-
Stephen MucchettiSTEPHEN MUCCHETTI
DIRECTOR
- Total calculated
- $0
-
Shelby PatriceSHELBY PATRICE
DIRECTOR
- Total calculated
- $0
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
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349301111
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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