Totals
- Total revenue
- $880,079
- Total expenses
- $753,884
- Contributions and grants received
- $880,079
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $317,799
- Total liabilities, end of year
- $58,121
- Net assets or fund balances, end of year
- $259,678
- Program services expenses (Part IX)
- $642,607
- Management and general expenses
- $96,024
- Fundraising expenses
- $15,253
- Program service expenses (Part III)
- $642,607
Program services were 85.2% 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)
$362,614
-
1f · All other contributions, gifts and grants
$517,465
-
1g · Noncash contributions included above
$77,772
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,833 · program services $43,355 · management and general $6,478
-
7 · Other salaries and wages
total $94,093 · program services $73,584 · management and general $20,509
-
10 · Payroll taxes
total $18,406 · program services $9,841 · management and general $8,565
-
11c · Fees: accounting
total $14,166 · management and general $14,166
-
12 · Advertising and promotion
total $2,192 · management and general $2,192
-
13 · Office expenses
total $5,422 · program services $100 · management and general $5,322
-
14 · Information technology
total $30,461 · program services $150 · management and general $27,455 · fundraising $2,856
-
16 · Occupancy
total $2,939 · program services $138 · management and general $2,801
-
17 · Travel
total $3,538 · program services $2,130 · management and general $1,008 · fundraising $400
-
22 · Depreciation, depletion and amortization
total $3,456 · program services $3,456
-
23 · Insurance
total $6,232 · program services $2,921 · management and general $3,311
-
24a · Other expenses: PROGRAM EXPENSES
total $507,553 · program services $506,778 · management and general $525 · fundraising $250
-
24b · Other expenses: CONSULTING FEES
total $10,483 · management and general $1,532 · fundraising $8,951
-
24c · Other expenses: FUNDRAISING EXPENSES
total $2,212 · program services $35 · management and general $17 · fundraising $2,160
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $1,106 · management and general $1,061 · fundraising $45
-
24e · All other expenses
total $1,792 · program services $119 · management and general $1,082 · fundraising $591
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,070 · end of year $234,612
-
3 · Pledges and grants receivable
end of year $23,399
-
9 · Prepaid expenses and deferred charges
beginning of year $22,663 · end of year $37,327
-
10a · Land, buildings and equipment: cost or other basis
$25,917
-
10b · Land, buildings and equipment: accumulated depreciation
$3,456
-
10c · Land, buildings and equipment, net
end of year $22,461
-
17 · Accounts payable and accrued expenses
beginning of year $2,250 · end of year $58,121
-
27 · Net assets without donor restrictions
beginning of year $133,483 · end of year $159,678
-
28 · Net assets with donor restrictions
end of year $100,000
Mission and programs · 2022
Mission
OUR MISSION IS TO PROVIDE RELEVANT TRAINING, RESOURCES AND SUPPORT TO FOSTER PARENTS FROM A TRAUMA-INFORMED APPROACH, GIVING THEM SKILLS AND CONFIDENCE TO SPARK HEALING IN VULNERABLE CHILDREN.
-
WE DISTRIBUTED 1050 BOXES OF DIAPERS AND/OR WIPES, 646 GIFT CARDS, 139 WEIGHTED ITEMS, 186 MATTRESSES, 125 BUNK BEDS, 175 CAR SEATS AND 3269 ADDITIONAL ITEMS RANGING FROM STROLLERS, CRIBS, SPECIALIZED THERAPIES, ETC. WE HOSTED 30 FREE TRAININGS AND/OR SUPPORT GROUPS FOR FOSTER AND KINSHIP PARENTS, THOSE IN PERSON WITH FREE CHILDCARE. WE SERVED OVER 2500 FOSTER PARENTS IN THE ONLINE CLASSROOM. WE PROVIDED 192 ADDITIONAL FOSTER PARENTS WITH VIRTUAL THERAPY SESSIONS AND SPONSORED A TOTAL OF 2087 THERAPY SESSIONS FOR FOSTER AND KINSHIP CAREGIVERS. 51 FOSTER AND KINSHIP PARENTS ATTENDED OUR LEADER OF THE HERD EQUINE-ASSISTED PARENTING PRACTICE LAB. WE SPONSORED CHAMPS COLORADO PILOTED IN THREE COLORADO COUNTIES WITH ONE STATE LEVEL ENGAGEMENT. OVERALL WE SERVED 4,000+ FOSTER PARENTS AND CHILDREN IN THE YEAR.
Expenses $642,607 · Revenue $880,079
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Renee BernhardRENEE BERNHARD
EXECUTIVE DI
- Total calculated
- $49,833
- From this org
- $49,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rebecca AllenREBECCA ALLEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maria AvilaMARIA AVILA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brian BernhardBRIAN BERNHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne ParrotADRIENNE PARROT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kriss PorcoKRISS PORCO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen WolfKAREN WOLF
BOARD MEMBER
- 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
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311299349300541
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