Totals
- Total revenue
- $3,648,306
- Total expenses
- $3,204,756
- Contributions and grants received
- $1,190,296
- Grants paid
- $0
- Program service revenue
- $2,457,413
- Investment income
- $597
- Other revenue
- $0
- Total assets, end of year
- $612,992
- Total liabilities, end of year
- $1,201,174
- Net assets or fund balances, end of year
- -$588,182
- Program services expenses (Part IX)
- $2,925,450
- Management and general expenses
- $179,696
- Fundraising expenses
- $99,610
- Program service expenses (Part III)
- $2,925,450
Program services were 91.3% 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
$143,600
-
1e · Government grants (contributions)
$964,228
-
1f · All other contributions, gifts and grants
$82,468
-
2a · Program service revenue: GRANTS FROM STATE OF CA
total $2,457,413
-
3 · Investment income
total $597
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,262,506 · program services $1,128,006 · management and general $98,352 · fundraising $36,148
-
9 · Other employee benefits
total $97,650 · program services $95,652 · management and general $1,885 · fundraising $113
-
10 · Payroll taxes
total $101,736 · program services $91,346 · management and general $7,601 · fundraising $2,789
-
11c · Fees: accounting
total $30,412 · program services $22,809 · management and general $7,603
-
11g · Fees: other
total $30,067 · program services $29,086 · management and general $725 · fundraising $256
-
13 · Office expenses
total $240,495 · program services $171,120 · management and general $46,244 · fundraising $23,131
-
16 · Occupancy
total $87,882 · program services $73,234 · management and general $10,768 · fundraising $3,880
-
20 · Interest
total $29,392 · program services $26,453 · management and general $2,939
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,029 · program services $8,029
-
24a · Other expenses: FOSTER FAMILY PAYMENTS
total $1,058,456 · program services $1,058,456
-
24b · Other expenses: VEHICLE OPERATIONS
total $131,254 · program services $130,033 · management and general $928 · fundraising $293
-
24c · Other expenses: INSURANCE LICENSES AND FEES
total $55,088 · program services $52,437 · management and general $2,651
-
24d · Other expenses: GRANTWRITING OTHER CARE COSTS
total $71,789 · program services $38,789 · fundraising $33,000
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $505,845 · end of year $432,368
-
4 · Accounts receivable
beginning of year $143,544 · end of year $173,658
-
9 · Prepaid expenses and deferred charges
beginning of year $6,865 · end of year $6,966
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $100,000
-
17 · Accounts payable and accrued expenses
beginning of year $167,328 · end of year $199,418
-
19 · Deferred revenue
end of year $30,000
-
22 · Loans and payables to officers and key people
beginning of year $133,808 · end of year $133,808
-
24 · Unsecured notes and loans payable
beginning of year $818,082 · end of year $735,122
-
25 · Other liabilities
beginning of year $684,966 · end of year $102,826
Mission and programs · 2022
Mission
Toprovidechildrenandadolescentswithsupportiverelationshipswithcaringfosterparentswhoarededicatedtoalifetimecommitmentwherereunificationofthechildwithhis/herbiologicalfamilyisnotpossible
Activities or mission (Part I)
To provide a safe and nurturing environment for abused and neglected children until they can be reunified with their biological families be adopted or become emancipated as appropriate
-
To develop and maintain trained and certified foster families in which each child is nurtured and valued and to give dysfunctional biological families an opportunity to heal grow and develop
Expenses $2,925,450
As filed on the 2022 return.
Listed in Part VII
-
Cindae HullCINDAE HULL
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Walt BruceWALT BRUCE
SECRETARY and TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Stephen WebbSTEPHEN WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah RockeySARAH ROCKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gloria J RobertsonGLORIA J ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl LeeCHERYL LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danah NelsonDANAH NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janet KleynJANET KLEYN
PRESIDENT CEO
- Total calculated
- $152,671
- From this org
- $152,671
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cheryl YoungbloodCHERYL YOUNGBLOOD
PROGRAM DIRECTOR
- Total calculated
- $127,233
- From this org
- $127,233
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Janet Kleyn President CeoJANET KLEYN PRESIDENT CEO
Schedule J breakdown
- Base
- $152,671
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,671
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322509349301217
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