Totals
- Total revenue
- $646,072
- Total expenses
- $663,379
- Contributions and grants received
- $646,072
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $800,832
- Total liabilities, end of year
- $175,185
- Net assets or fund balances, end of year
- $625,647
- Program services expenses (Part IX)
- $257,993
- Management and general expenses
- $306,915
- Fundraising expenses
- $98,471
- Program service expenses (Part III)
- $257,993
Program services were 38.9% 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.
-
1e · Government grants (contributions)
$121,160
-
1f · All other contributions, gifts and grants
$524,912
-
2a · Program service revenue: EVENT INCOME
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,297 · program services $20,649 · management and general $20,648
-
7 · Other salaries and wages
total $152,377 · management and general $152,377
-
10 · Payroll taxes
total $20,787 · program services $2,287 · management and general $18,500
-
11b · Fees: legal
total $927 · management and general $927
-
11c · Fees: accounting
total $8,460 · program services $960 · management and general $7,500
-
11g · Fees: other
total $2,484 · management and general $2,484
-
12 · Advertising and promotion
total $14,060 · program services $11,006 · management and general $3,054
-
13 · Office expenses
total $32,990 · program services $23,391 · management and general $9,599
-
16 · Occupancy
total $41,788 · program services $25,863 · management and general $15,925
-
17 · Travel
total $3,317 · management and general $3,317
-
19 · Conferences, conventions and meetings
total $9,684 · program services $4,412 · management and general $5,272
-
22 · Depreciation, depletion and amortization
total $17,895 · management and general $17,895
-
23 · Insurance
total $11,266 · program services $5,633 · management and general $5,633
-
24a · Other expenses: CHILDRENS PROJECTS
total $271,681 · program services $163,599 · management and general $9,611 · fundraising $98,471
-
24b · Other expenses: TELEPHONE
total $10,484 · management and general $10,484
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $20,688 · program services $53 · management and general $20,635
-
24d · Other expenses: POSTAGE
total $1,622 · program services $140 · management and general $1,482
-
24e · All other expenses
total $1,572 · management and general $1,572
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,895 · end of year $134,716
-
2 · Savings and temporary cash investments
beginning of year $48,777 · end of year $55,515
-
4 · Accounts receivable
end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$665,507
-
10b · Land, buildings and equipment: accumulated depreciation
$56,906
-
10c · Land, buildings and equipment, net
beginning of year $625,656 · end of year $608,601
-
17 · Accounts payable and accrued expenses
beginning of year $11,232 · end of year $26,207
-
23 · Secured mortgages and notes payable
beginning of year $197,142 · end of year $148,978
-
27 · Net assets without donor restrictions
beginning of year $437,954 · end of year $420,647
-
28 · Net assets with donor restrictions
beginning of year $205,000 · end of year $205,000
Mission and programs · 2022
Mission
THE MISSION IS TO IDENTIFY AND SERVICE THE PHYSICAL EMOTIONAL AND SPIRITUAL NEEDS OF FOSTER CHILDREN AND THEIR FAMILIES THROUGH A COMMUNITY EFFORT OF LOCAL CHURCHES BUSINESSES AND CITIZENS, APPLYING THE BIBLICAL PRINCIPLE OF HELPING THOSE IN NEED TO GLORIFY GOD
-
THROUGH MANY DIFFERENT PROGRAMS THE ORGANIZATION WAS ABLE TO HELP MANY FOSTER CHILDREN IN THE COMMUNITY. THERE WERE SEVERAL EVENTS THAT HELPED THE CHILDREN WITH MUCH NEEDED SCHOOL SUPPLIES EARLY IN THE YEAR, AND WITH THE HELP OF THE COMMUNITY AND BUSINESSES, THEY WERE ABLE TO PROVIDE CHRISTMAS FOR A LARGE GROUP OF FOSTER CHILDREN THAT WOULD HAVE BEEN WITHOUT A CHRISTMAS THIS YEAR. EACH YEAR THESE PROGRAMS SHOULD EXPAND, AS THE NEED CONTINUES TO GROW ON A DAILY BASIS.
Expenses $257,993
As filed on the 2022 return.
Listed in Part VII
-
Susanna KavanaughSUSANNA KAVANAUGH
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Nakisha WenzelNAKISHA WENZEL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Jim LanierJIM LANIER
OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
Kyle BrittonKYLE BRITTON
OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
Somer WilsonSOMER WILSON
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Marlo ScheitlerMARLO SCHEITLER
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Carol DowCAROL DOW
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Ryan SchallesRYAN SCHALLES
OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
Chad MinterCHAD MINTER
OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
Mamie RudisillMAMIE RUDISILL
OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
Jim GallagherJIM GALLAGHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Scott D AlexanderSCOTT D ALEXANDER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Frank KempFRANK KEMP
OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
Blake HarrisBLAKE HARRIS
OFFICER
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 7 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321659349301582
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