Totals
- Total revenue
- $2,465,568
- Total expenses
- $2,198,102
- Contributions and grants received
- $2,426,342
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $39,226
- Total assets, end of year
- $1,781,023
- Total liabilities, end of year
- $912,058
- Net assets or fund balances, end of year
- $868,965
- Program services expenses (Part IX)
- $1,756,870
- Management and general expenses
- $441,232
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,756,870
Program services were 79.9% 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)
$2,411,310
-
1f · All other contributions, gifts and grants
$15,032
-
11d · All other revenue
total $39,226 · related or exempt $39,226
-
11e · Other revenue, total
$39,226
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 $245,419 · program services $36,775 · management and general $208,644
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,189,479 · program services $1,129,509 · management and general $59,970
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $101,085 · program services $90,456 · management and general $10,629
-
10 · Payroll taxes
total $114,768 · program services $94,599 · management and general $20,169
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $36,896 · program services $11,069 · management and general $25,827
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $72,783 · management and general $72,783
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $44,040 · program services $37,097 · management and general $6,943
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $129,856 · program services $129,856
-
17 · Travel
total $106,088 · program services $106,088
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,562 · program services $114 · management and general $9,448
-
20 · Interest
total $60 · management and general $60
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,644 · program services $2,733 · management and general $911
-
23 · Insurance
total $66,260 · program services $48,294 · management and general $17,966
-
24e · All other expenses
total $78,162 · program services $70,280 · management and general $7,882
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,176 · end of year $391,248
-
4 · Accounts receivable
beginning of year $435,693 · end of year $522,786
-
9 · Prepaid expenses and deferred charges
beginning of year $36,851 · end of year $48,506
-
10a · Land, buildings and equipment: cost or other basis
$51,174
-
10b · Land, buildings and equipment: accumulated depreciation
$7,854
-
10c · Land, buildings and equipment, net
beginning of year $16,737 · end of year $43,320
-
15 · Other assets
beginning of year $795,162 · end of year $775,163
-
17 · Accounts payable and accrued expenses
beginning of year $105,782 · end of year $100,150
-
23 · Secured mortgages and notes payable
beginning of year $7,333 · end of year $4,298
-
24 · Unsecured notes and loans payable
beginning of year $3,260
-
25 · Other liabilities
beginning of year $823,745 · end of year $807,610
-
27 · Net assets without donor restrictions
beginning of year $601,499 · end of year $868,965
Mission and programs · 2023
Mission
To provide a safe, healthy, informed and supportive environment where all people can grow and thrive
-
Fostering Futures is a non-profit child placement agency founded on a strong commitment to providing the best services to children and families in the foster care system. It provides a safe haven for all that receive services or employment under its name. Its philosophy is based on the foundation of sound clinical practice and a goal to meet the therapeutic needs of children and their families with a systematic and psychotherapeutic approach to treatment.
Expenses $1,756,870 · Revenue $39,226
As filed on the 2023 return.
Listed in Part VII
-
Brittany Valliere
CFO
- Total calculated
- $122,835
- From this org
- $110,633
- From related orgs
- $0
- Other
- $12,202
- Hours/week
- 40
-
Jennifer Milliman
Executive Director
- Total calculated
- $122,584
- From this org
- $110,382
- From related orgs
- $0
- Other
- $12,202
- Hours/week
- 40
-
Sarah Hoerauf
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Scott Noesen
President Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ann Arbaugh
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Marina Fienup
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Twanetta Ingram
Member at Large
- 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
- 2023
- Filed
- 7 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422819349301327
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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