Totals
- Total revenue
- $709,468
- Total expenses
- $548,160
- Contributions and grants received
- $618,938
- Grants paid
- $14,862
- Program service revenue
- $0
- Investment income
- $36,802
- Other revenue
- $53,728
- Total assets, end of year
- $824,484
- Total liabilities, end of year
- $11,027
- Net assets or fund balances, end of year
- $813,457
- Program services expenses (Part IX)
- $471,838
- Management and general expenses
- $76,322
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $471,838
Program services were 86.1% 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.
-
1f · All other contributions, gifts and grants
$618,938
-
3 · Investment income
total $36,802 · excluded $36,802
-
8a · Fundraising events: gross income
$90,458
-
8b · Fundraising events: direct expenses
$36,730
-
8c · Net income from fundraising events
total $53,728 · excluded $53,728
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $14,862 · program services $14,862
-
5 · Compensation of officers, directors and key employees
total $169,843 · program services $163,049 · management and general $6,794
-
10 · Payroll taxes
total $14,502 · program services $13,921 · management and general $581
-
11a · Fees: management
total $52,743 · program services $32,780 · management and general $19,963
-
11c · Fees: accounting
total $1,420 · program services $1,420
-
12 · Advertising and promotion
total $5,074 · program services $2,537 · management and general $2,537
-
13 · Office expenses
total $50,536 · program services $24,250 · management and general $26,286
-
16 · Occupancy
total $48,536 · program services $44,442 · management and general $4,094
-
17 · Travel
total $8,097 · program services $4,488 · management and general $3,609
-
19 · Conferences, conventions and meetings
total $3,472 · program services $828 · management and general $2,644
-
22 · Depreciation, depletion and amortization
total $6,091 · management and general $6,091
-
24a · Other expenses: ROYAL FAMILY CAMP
total $108,500 · program services $108,500
-
24b · Other expenses: FOSTER CARE/ FAMILIES
total $30,311 · program services $30,311
-
24c · Other expenses: TRAUMA SERVICES
total $22,176 · program services $22,176
-
24d · Other expenses: VOLUNTEER & COMMUNITY R
total $7,615 · program services $7,201 · management and general $414
-
24e · All other expenses
total $4,382 · program services $1,073 · management and general $3,309
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $243,749 · end of year $306,036
-
2 · Savings and temporary cash investments
beginning of year $307,865 · end of year $325,243
-
10a · Land, buildings and equipment: cost or other basis
$93,767
-
10b · Land, buildings and equipment: accumulated depreciation
$22,703
-
10c · Land, buildings and equipment, net
beginning of year $77,155 · end of year $71,064
-
11 · Investments: publicly traded securities
beginning of year $31,029
-
12 · Investments: other securities
end of year $122,141
-
17 · Accounts payable and accrued expenses
beginning of year $7,650 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $11,027
-
27 · Net assets without donor restrictions
beginning of year $652,148 · end of year $813,457
Mission and programs · 2024
Mission
TO ENGAGE THE CHURCH AND THE COMMUNITY TO ENTER THE STORY OF CHILD WELFARE AS A PROVISION OF TANGIBLE HOPE FOR CHILDREN WHO HAVE ENCOUNTERED THE DFCS SYSTEM.
Activities or mission (Part I)
TO ENABLE THE CHURCH AND THE COMMUNITY TO BE ENGAGE IN CHILD WELFARE IN ORDER TO OFFER TANGIBLE HOPE.
-
ROYAL FAMILY CAMP AND MENTOR CLUB- THE PRIMARY PURPOSE OF CAMP IS TO GIVE FOSTER CHILDREN AGES 6-12 A WEEK OF POSITIVE MEMORIES AND ROYAL TREATMENT IN A CHRISTIAN CAMP ENVIRONMENT. THE MENTOR CLUB IS AN ON-GOING MONTHLY CLUB FOR PAST CAMPERS TO PROVIDE CONTINUUM OF CARE THROUGHOUT THE YEAR.
Expenses $132,397
-
WE ENGAGE THE CHURCH BY DRIVING AWARENESS OF THE NEEDS IN OUR COMMUNITY. WE PROVIDE BEST PRACTICES AS THE CHURCH AND COMMUNITY LOOK FOR PRACTICAL, IMPACTFUL WAYS TO GET INVOLVED AND MAKE A DIFFERENCE. AS SUCH OUR EFFORTS ARE SPENT MOSTLY ON ENGAGING, CONNECTING, AND EQUIPPING THE CHURCH AND COMMUNITY TO MEET THE NEEDS OF CHILDREN AND FAMILIES IN THE CHILD WELFARE SPACE.
Expenses $139,213 · Grants $14,862
-
TRAUMA SERVICES - PROVIDES FAMILIES WITH HIGHLY EFFECTIVE TRAUMA-INFORMED CAREGIVER COACHING. BRI TRAINING HAS SERVED OVER 150 ADULTS WITH CLINICAL STAFF AVAILABLE TO TRAIN CAREGIVERS AND COMMUNITY MEMBERS REGARDING THE DISTINCT NEEDS AND APPROPRIATE BEHAVIORAL RESPONSE TO CHILDREN IN HARD PLACES.
Expenses $189,183
-
CARE PORTAL WE PROVIDE A TECHNOLOGY PLATFORM THAT CONNECTS THE CHURCH AND THE COMMUNITY TO THE ACTUAL NEEDS OF AT-RISK FAMILIES IDENTIFIED BY DFCS
Expenses $11,045
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AMY HOUSTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ARSHEIKA FREEMAN BOOKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
APRIL SMILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE AKINS
HR
- 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
- 2024
- Filed
- 17 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521749349300347
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