Totals
- Total revenue
- $987,011
- Total expenses
- $987,422
- Contributions and grants received
- $991,103
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$4,092
- Total assets, end of year
- $329,005
- Total liabilities, end of year
- $69,738
- Net assets or fund balances, end of year
- $259,267
- Program services expenses (Part IX)
- $822,097
- Management and general expenses
- $150,339
- Fundraising expenses
- $14,986
- Program service expenses (Part III)
- $822,097
Program services were 83.3% 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.
-
1c · Fundraising events
$10,418
-
1e · Government grants (contributions)
$452,619
-
1f · All other contributions, gifts and grants
$528,066
-
1g · Noncash contributions included above
$121,480
-
8a · Fundraising events: contributions included on line 1c
$10,418
-
8b · Fundraising events: direct expenses
$4,092
-
8c · Net income from fundraising events
total -$4,092 · excluded -$4,092
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,000 · program services $27,500 · management and general $27,500
-
7 · Other salaries and wages
total $153,001 · program services $87,416 · management and general $65,585
-
9 · Other employee benefits
total $12,248 · program services $6,761 · management and general $5,487
-
10 · Payroll taxes
total $15,759 · program services $8,699 · management and general $7,060
-
11c · Fees: accounting
total $12,529 · management and general $12,529
-
12 · Advertising and promotion
total $5,730 · program services $261 · management and general $5,469
-
13 · Office expenses
total $9,678 · program services $546 · management and general $9,132
-
14 · Information technology
total $9,867 · program services $4,003 · management and general $2,624 · fundraising $3,240
-
16 · Occupancy
total $3,965 · program services $3,587 · management and general $378
-
17 · Travel
total $8,050 · program services $2,611 · management and general $5,439
-
22 · Depreciation, depletion and amortization
total $5,183 · program services $5,183
-
23 · Insurance
total $12,058 · program services $8,125 · management and general $3,933
-
24a · Other expenses: PROGRAM EXPENSES
total $666,804 · program services $666,804
-
24b · Other expenses: CONSULTING FEES
total $12,002 · management and general $2,439 · fundraising $9,563
-
24c · Other expenses: FUNDRAISING EXPENSES
total $2,205 · management and general $22 · fundraising $2,183
-
24d · Other expenses: DUES AND FEES
total $1,580 · management and general $1,580
-
24e · All other expenses
total $1,763 · program services $601 · management and general $1,162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,612 · end of year $258,804
-
3 · Pledges and grants receivable
beginning of year $23,399 · end of year $52,923
-
9 · Prepaid expenses and deferred charges
beginning of year $37,327
-
10a · Land, buildings and equipment: cost or other basis
$25,917
-
10b · Land, buildings and equipment: accumulated depreciation
$8,639
-
10c · Land, buildings and equipment, net
beginning of year $22,461 · end of year $17,278
-
17 · Accounts payable and accrued expenses
beginning of year $58,121 · end of year $69,738
-
27 · Net assets without donor restrictions
beginning of year $159,678 · end of year $192,477
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $66,790
Mission and programs · 2023
Mission
OUR MISSION IS TO PROVIDE RELEVANT TRAINING, RESOURCES AND SUPPORT TO FOSTER AND KINSHIP PARENTS FROM A TRAUMA-INFORMED APPROACH, GIVING THEM SKILLS AND CONFIDENCE TO SPARK HEALING IN VULNERABLE CHILDREN.
-
FOSTER SOURCE SERVED WELL OVER 4000 FOSTER AND KINSHIP CAREGIVERS AND CHILDREN WITH HOLISTIC, WRAP-AROUND SERVICES TO STABILIZE AND RETAIN PLACEMENTS. IN THE LEARNING SOURCE, 3054 CLASS SURVEYS WERE RECEIVED FROM 966 CAREGIVERS THAT WERE ACTIVE IN 2023. 518 UNIQUE FAMILIES WERE PROVIDED 3,635 HARD GOOD ITEMS TO MAKE PLACEMENT POSSIBLE OR TO MAINTAIN PLACEMENTS. ITEMS PROVIDED MOST WERE DIAPERS, MATTRESSES AND CAR SEATS. IN THERAPEUTIC SERVICES, 173 NEW CAREGIVERS BEGAN RECEIVING THERAPY, MAKING THE TOTAL OF ALL TIME CAREGIVERS REFERRED TO THERAPY 541. FOSTER SOURCE SPONSORED 2192 THERAPY SESSIONS IN 2023. EIGHT EQUINE THERAPY LABS WERE HOSTED AND INCLUDED A TOTAL OF 46 PARTICIPANTS. FOSTER SOURCE MATCHED 215 FAMILIES WITH RESPITE SERVICES FOR 313 KIDS. SIXTEEN FAMILIES USED THE AGENCY'S NEW ADVOCACY SERVICES. EIGHT AMBASSADORS IN 7 DISTRICTS WERE ACTIVE IN 2023 SERVING 1109 ADULTS AND 1793 CHILDREN OVER 73 EVENTS.
Expenses $822,097
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Renee BernhardRENEE BERNHARD
EXECUTIVE DI
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rebecca AllenREBECCA ALLEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maria AvilaMARIA AVILA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tonya Van BeberTONYA VAN BEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian BernhardBRIAN BERNHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean CamachoSEAN CAMACHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt LacrueMATT LACRUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne ParrotADRIENNE PARROT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kriss PorcoKRISS PORCO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Daylin ShortDAYLIN SHORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen WolfKAREN WOLF
BOARD MEMBER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430739349301713
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