Totals
- Total revenue
- $2,241,565
- Total expenses
- $1,968,734
- Contributions and grants received
- $1,555,060
- Grants paid
- $0
- Program service revenue
- $686,269
- Investment income
- $236
- Other revenue
- $0
- Total assets, end of year
- $1,029,351
- Total liabilities, end of year
- $48,347
- Net assets or fund balances, end of year
- $981,004
- Program services expenses (Part IX)
- $1,279,721
- Management and general expenses
- $416,063
- Fundraising expenses
- $272,950
- Program service expenses (Part III)
- $1,279,721
Program services were 65.0% 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.
-
1a · Federated campaigns
$5,000
-
1e · Government grants (contributions)
$162,690
-
1f · All other contributions, gifts and grants
$1,387,370
-
2a · Program service revenue: Client Self Pay
total $56,463 · unrelated business $56,463
-
2b · Program service revenue: Service Contracts
total $611,266 · unrelated business $611,266
-
2c · Program service revenue: Training
total $18,540 · unrelated business $18,540
-
3 · Investment income
total $236 · unrelated business $236
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $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.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $154,913 · program services $104,234 · management and general $28,862 · fundraising $21,817
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,190,259 · program services $815,866 · management and general $206,763 · fundraising $167,630
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $42,821 · program services $5,386 · management and general $37,435
-
10 · Payroll taxes
total $115,915 · program services $80,266 · management and general $19,861 · fundraising $15,788
-
11a · Fees: management
total $20,557 · program services $7,379 · management and general $8,846 · fundraising $4,332
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,800 · management and general $9,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $6,500 · fundraising $6,500
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $37,523 · program services $33,690 · management and general $1,440 · fundraising $2,393
-
12 · Advertising and promotion
total $14,253 · program services $1,344 · fundraising $12,909
-
13 · Office expenses
total $34,763 · program services $19,201 · management and general $7,871 · fundraising $7,691
-
14 · Information technology
total $86,253 · program services $45,527 · management and general $33,587 · fundraising $7,139
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,688 · program services $11,688
-
17 · Travel
total $29,239 · program services $18,316 · management and general $6,894 · fundraising $4,029
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $23,543 · program services $11,232 · management and general $10,108 · fundraising $2,203
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,969 · management and general $3,969
-
23 · Insurance
total $55,501 · program services $27,899 · management and general $13,077 · fundraising $14,525
-
24a · Other expenses: In-kind expense
total $72,807 · program services $69,007 · management and general $3,800
-
24b · Other expenses: Bad Debts
total $18,130 · program services $13,180 · fundraising $4,950
-
24c · Other expenses: Mileage Reimbursements
total $11,370 · program services $5,770 · management and general $4,850 · fundraising $750
-
24d · Other expenses: Grants/Assistance/Scholarships
total $8,760 · program services $8,760
-
24e · All other expenses
total $20,170 · program services $976 · management and general $18,900 · fundraising $294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $647,567 · end of year $603,926
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $412,966
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,245 · end of year $6,837
-
10a · Land, buildings and equipment: cost or other basis
$24,351
-
10b · Land, buildings and equipment: accumulated depreciation
$18,729
-
10c · Land, buildings and equipment, net
beginning of year $9,591 · end of year $5,622
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,634 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $25,730 · end of year $24,342
-
25 · Other liabilities
beginning of year $5,565 · end of year $24,005
-
27 · Net assets without donor restrictions
beginning of year $535,742 · end of year $306,990
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $674,014
Mission and programs · 2022
Mission
Our Mission is to help children, youth, and families prevent and heal trauma from maltreatment through healthy relational connections.
-
In 2022, Chosen continued to expand services to families with active foster placements with our model of care that includes life-on-life parent coaching, therapeutic resources, and case management. To increase the depth of our services, we began providing therapy to foster children. With a strategic expansion in Florida, we increased our service to foster families in the central and southeastern parts of that state.
Expenses $883,007 · Revenue $473,526
-
Chosen's kinship program growth continued at a steady rate in 2022, primarily through referrals from court and the child welfare system in Texas.Kinship caregivers who are parenting teens benefited from the launch of our Making Sense of Your Worth Program for Teens, as well as support to navigate trauma-related behaviors in the home and stabilization of the family system. Services to this population also promotes permanency so that children in kinship homes are not re-entering the system.
Expenses $217,553 · Revenue $116,666
-
In 2022, Chosen continued to develop our contractual partnerships with two of the three Post-Adoption Services providers in Texas, allowing us to expand our services to families who adopted out of Texas foster care. Adoptive families struggling with the developmental effects of trauma on their children need parent coaching, therapeutic resources, and case management to promote permanency and dissolution, and avoid rehospitalization in mental health facilities.
Expenses $89,581 · Revenue $48,039
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer Lord
Chief Executive Officer
- Total calculated
- $156,500
- From this org
- $156,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,154
- Bonus
- $25,000
- Other
- $10,346
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $156,500
-
Monica Ford
COO
- Total calculated
- $106,500
- From this org
- $106,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Staci Thomas
Chief of Staff
- Total calculated
- $101,000
- From this org
- $101,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Dennis Noll
President
- Total calculated
- $0
- Hours/week
- 5
-
Bob Buckley
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Dr Johnny Campos
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Bo Carrington
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Troy Blackmon
Development Chr
- Total calculated
- $0
- Hours/week
- 5
-
Lorraine Martinez
Governance Chr
- Total calculated
- $0
- Hours/week
- 0
-
Lilli Correll
Clinical Chr
- Total calculated
- $0
- Hours/week
- 5
-
Zach Potts
Development Cmt
- Total calculated
- $0
- Hours/week
- 5
-
Allison Billodeau
Gov Affairs Cmt
- Total calculated
- $0
- Hours/week
- 5
-
Kristin Snyder
Governance Cmt
- Total calculated
- $0
- Hours/week
- 5
-
Tiffany Walker
Clinical Cmt
- Total calculated
- $0
- Hours/week
- 5
-
Berta Rodriguez
Development Cmt
- Total calculated
- $0
- Hours/week
- 5
-
Matt Simon
Clinical Cmt
- Total calculated
- $0
- Hours/week
- 5
-
Danny McDonald
Finance Cmt
- Total calculated
- $0
- Hours/week
- 5
-
Kevin Miller
Development Cmt
- Total calculated
- $0
- Hours/week
- 5
-
David Duran
Development Cmt
- Total calculated
- $0
- Hours/week
- 5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
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
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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349301585
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