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Nonprofiteer
← FOSTERING HOPE FLORIDA INC

Form 990 for tax year 2022

Filed by FOSTERING HOPE FLORIDA INC.

Totals

Total revenue
$212,908
Total expenses
$206,136
Contributions and grants received
$222,785
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$9,877
Total assets, end of year
$132,716
Total liabilities, end of year
$143,661
Net assets or fund balances, end of year
-$10,945
Program services expenses (Part IX)
$195,953
Management and general expenses
$10,183
Fundraising expenses
$0
Program service expenses (Part III)
$195,953

Program services were 95.1% 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.

  • 1e · Government grants (contributions)

    $171,286

  • 1f · All other contributions, gifts and grants

    $51,499

  • 8a · Fundraising events: gross income

    $35,657

  • 8b · Fundraising events: direct expenses

    $45,534

  • 8c · Net income from fundraising events

    total -$9,877

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $65,692 · program services $63,467 · management and general $2,225

  • 10 · Payroll taxes

    total $3,550 · program services $3,550

  • 11c · Fees: accounting

    total $10,578 · program services $2,620 · management and general $7,958

  • 11g · Fees: other

    total $200 · program services $200

  • 12 · Advertising and promotion

    total $551 · program services $551

  • 13 · Office expenses

    total $1,635 · program services $1,635

  • 16 · Occupancy

    total $13,658 · program services $13,658

  • 17 · Travel

    total $1,880 · program services $1,880

  • 20 · Interest

    total $2,094 · program services $2,094

  • 22 · Depreciation, depletion and amortization

    total $6,280 · program services $6,280

  • 24a · Other expenses: HOPE HOUSES

    total $49,735 · program services $49,735

  • 24b · Other expenses: FOSTERING HOPE CLOSET

    total $28,746 · program services $28,746

  • 24c · Other expenses: HOPE VILLAGE

    total $9,629 · program services $9,629

  • 24d · Other expenses: VEHICLE EXPENSES

    total $5,250 · program services $5,250

  • 24e · All other expenses

    total $6,658 · program services $6,658

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,874 · end of year $36,950

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

    $217,865

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

    $122,421

  • 10c · Land, buildings and equipment, net

    beginning of year $101,724 · end of year $95,444

  • 15 · Other assets

    beginning of year $322 · end of year $322

  • 17 · Accounts payable and accrued expenses

    end of year $3,153

  • 25 · Other liabilities

    beginning of year $152,586 · end of year $140,508

  • 27 · Net assets without donor restrictions

    beginning of year -$17,666 · end of year -$10,945

Mission and programs · 2022

Mission

THE MISSION OF FOSTERING HOPE FLORIDA IS TO PARTNER WITH THE COMMUNITY IN CREATING A COMPASSIONATE SYSTEM OF FOSTER CARE THAT HONORS AND PROTECTS THE RIGHTS OF CHILDREN.

  • FOSTERING HOPE FLORIDA, INC.'S APPROACH TO IMPROVE OUTCOMES FOR AT-RISK YOUTH IN FOSTER CARE IS TO CREATE A SYSTEM OF COMMUNITY-SUPPORT FOR FOSTER FAMILIES AND CHILDREN IN FOSTER CARE. THIS EFFORT IS BEING PURSUED THROUGH SEVERAL INITIATIVES: 1) PROVIDING COMMUNITY AWARENESS TO INCREASE SUPPORT BASE AND TO RECRUIT NEW FOSTER PARENTS: REACHED OVER 1000 PEOPLE WITH THIS CAMPAIGN. 2) PROVIDING FREE SERVICES TO CHILDREN IN FOSTER CARE: SERVED OVER 300 INDIVIDUALS ANNUALLY (SERVICES INCLUDE: MENTORING, PROVIDING NECESSITIES: CLOTHING, TOILETRIES, DISTRIBUTING EDUCATIONAL MATERIAL, TRANSPORTATION, PROVIDING CAR SEATS, BEDS, TOYS). 3) OPERATING 3 COMMUNITY SUPPORTED GROUP HOMES FOR CHILDREN IN FOSTER CARE CALLED HOPE HOUSES: PROVIDED A HOME FOR 30 CHILDREN

    Expenses $195,953

  • FOSTERING HOPE FLORIDA, INC.'S APPROACH TO IMPROVE OUTCOMES FOR AT-RISK YOUTH IN FOSTER CARE IS TO CREATE A SYSTEM OF COMMUNITY-SUPPORT FOR FOSTER FAMILIES AND CHILDREN IN FOSTER CARE. THIS EFFORT IS BEING PURSUED THROUGH SEVERAL INITIATIVES: 1) PROVIDING COMMUNITY AWARENESS TO INCREASE SUPPORT BASE AND TO RECRUIT NEW FOSTER PARENTS: REACHED OVER 1000 PEOPLE WITH THIS CAMPAIGN. (CONTINUED, SCHEDULE O) 2) PROVIDING FREE SERVICES TO CHILDREN IN FOSTER CARE: SERVED OVER 300 INDIVIDUALS ANNUALLY (SERVICES INCLUDE: MENTORING, PROVIDING NECESSITIES: CLOTHING, TOILETRIES, DISTRIBUTING EDUCATIONAL MATERIAL, TRANSPORTATION, PROVIDING CAR SEATS, BEDS, TOYS). 3) OPERATING 3 COMMUNITY SUPPORTED GROUP HOMES FOR CHILDREN IN FOSTER CARE CALLED HOPE HOUSES: PROVIDED A HOME FOR 30 CHILDREN

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Edward Fay

    VICE PRES

    Total calculated
    $0

  • Raquelle Hale

    DIRECTOR

    Total calculated
    $0

  • Patricia Hole

    SECRETARY

    Total calculated
    $0

  • Michael Rivera

    DIRECTOR

    Total calculated
    $0

  • Heather Strassel

    DIRECTOR

    Total calculated
    $0

  • Debra Thomson

    DIRECTOR

    Total calculated
    $0

  • Gloria A West-Lawson

    PRESIDENT/TR

    Total calculated
    $0

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
29 January 2023
IRS schema version
2022v5.0
Source object
202420309349300617

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