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← FIRM FOUNDATIONS YOUTH HOMES INC

Form 990 for tax year 2023

Filed by FIRM FOUNDATIONS YOUTH HOMES INC.

Totals

Total revenue
$1,337,912
Total expenses
$1,042,342
Contributions and grants received
$1,336,976
Grants paid
$6,284
Program service revenue
$0
Investment income
$936
Other revenue
$0
Total assets, end of year
$1,547,990
Total liabilities, end of year
$1,119,126
Net assets or fund balances, end of year
$428,864
Program services expenses (Part IX)
$769,709
Management and general expenses
$191,479
Fundraising expenses
$81,154
Program service expenses (Part III)
$769,709

Program services were 73.8% 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.

  • 1d · Related organizations

    $369,000

  • 1e · Government grants (contributions)

    $405,358

  • 1f · All other contributions, gifts and grants

    $562,618

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $936 · excluded $936

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,284 · program services $6,284

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $85,038 · program services $68,030 · management and general $17,008

  • 6 · Compensation of disqualified persons

    total $20,000 · program services $16,000 · management and general $4,000

  • 7 · Other salaries and wages

    total $413,541 · program services $330,833 · management and general $82,708

  • 9 · Other employee benefits

    total $55,373 · program services $44,298 · management and general $11,075

  • 10 · Payroll taxes

    total $43,052 · program services $34,442 · management and general $8,610

  • 11b · Fees: legal

    total $146 · management and general $146

  • 11c · Fees: accounting

    total $1,042 · management and general $1,042

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $76,414 · fundraising $76,414

  • 13 · Office expenses

    total $29,438 · program services $2,381 · management and general $22,317 · fundraising $4,740

  • 16 · Occupancy

    total $38,108 · program services $30,486 · management and general $7,622

  • 17 · Travel

    total $30,538 · program services $30,538

  • 20 · Interest

    total $27,700 · program services $22,160 · management and general $5,540

  • 22 · Depreciation, depletion and amortization

    total $50,933 · program services $47,209 · management and general $3,724

  • 23 · Insurance

    total $18,902 · management and general $18,902

  • 24a · Other expenses: Household, Food, and Supplies

    total $137,048 · program services $137,048

  • 24b · Other expenses: Staff Development and Training

    total $8,785 · management and general $8,785

  • 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 $43,880 · end of year $288,275

  • 2 · Savings and temporary cash investments

    beginning of year $20,594 · end of year $5,610

  • 3 · Pledges and grants receivable

    beginning of year $5,400

  • 4 · Accounts receivable

    beginning of year $26,325 · end of year $40,003

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,407 · end of year $11,951

  • 10a · Land, buildings and equipment: cost or other basis

    $150,609

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,062

  • 10c · Land, buildings and equipment, net

    beginning of year $34,101 · end of year $117,547

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,096,835 · end of year $1,084,604

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,567 · end of year $16,327

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $1,103,814 · end of year $1,102,799

  • 27 · Net assets without donor restrictions

    beginning of year $92,161 · end of year $428,864

Mission and programs · 2023

Mission

We are a community of family-centered homes for Arizona's foster children where the staff and the model of care work to repair the negative effects of a child's past and where the community at large is given the opportunities to infuse their strengths and blessings into the less fortunate.

Activities or mission (Part I)

We are a community of family-centered homes for Arizona's foster children.

  • The staff and the model of care work to repair the negative effects of a child's past, where the community at large is given the opportunities to infuse their strengths and blessings into the less fortunate. Our vision is to see children that have been abused, abandoned, and neglected raised in an environment where they are shown honor, respect, grace, and truth. Our goal is to end the cycle of trauma in their lives by giving these children a foundation of trust in their hearts that they can use to create healthy relationships. Our approach is by doing this one child at a time.

    Expenses $769,709 · Grants $6,284

As filed on the 2023 return.

Listed in Part VII

  • David Dickerson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Julie Bartolini

    Vice President

    Total calculated
    $85,038
    From this org
    $55,708
    From related orgs
    $0
    Other
    $29,330
    Hours/week
    24

  • Michael Regan

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Shannon Mitchell

    President

    Total calculated
    $106,064
    From this org
    $0
    From related orgs
    $84,336
    Other
    $21,728
    Hours/week
    20 + 20 related

  • Archie Wright

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Williams

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mike DeMoss

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Shane Stephens

    Director

    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

  • RFKC LLC

    no cash amount reported

    Camp Support

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.

Provenance

Return type
form_990
Tax year
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202530279349301128

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