Totals
- Total revenue
- $504,472
- Total expenses
- $182,395
- Contributions and grants received
- $512,972
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$8,500
- Total assets, end of year
- $341,262
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $341,262
- Program services expenses (Part IX)
- $88,415
- Management and general expenses
- $93,980
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,415
Program services were 48.5% 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.
-
1c · Fundraising events
$43,533
-
1e · Government grants (contributions)
$80,000
-
1f · All other contributions, gifts and grants
$389,439
-
8a · Fundraising events: contributions included on line 1c
$43,533
-
8b · Fundraising events: direct expenses
$8,500
-
8c · Net income from fundraising events
total -$8,500 · excluded -$8,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,000 · management and general $30,000
-
16 · Occupancy
total $25,800 · management and general $25,800
-
23 · Insurance
total $5,200 · management and general $5,200
-
24a · Other expenses: PURCHASE 2011 GMC YUKON
total $12,800 · management and general $12,800
-
24b · Other expenses: VEHICLE REPAIRS
total $2,800 · management and general $2,800
-
24c · Other expenses: POSTAGE AND PRINTING
total $17,380 · management and general $17,380
-
24d · Other expenses: PROGRAM SERVICE EXPENSES
total $88,415 · program services $88,415
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,185 · end of year $15,462
-
10a · Land, buildings and equipment: cost or other basis
$313,000
-
10c · Land, buildings and equipment, net
end of year $313,000
-
15 · Other assets
beginning of year $15,000 · end of year $12,800
-
29 · Capital stock, trust principal or current funds
beginning of year $4,185 · end of year $15,462
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $15,000 · end of year $325,800
Mission and programs · 2024
Mission
PROVIDE MUCH NEEDED ITEMS AND PROGRAMS FOR FOSTER FAMILIES.
-
CARRY ON WE PROVIDE FURNITURE, HOUSEHOLD GOODS, KITCHEN AND BATH NECESSITIES, DECOR, AND MORE AT NO COST TO YOUTH AS THEY AGE OUT OR OTHERWISE TRANSITION OUT OF THE FOSTER CARE SYSTEM
Expenses $52,000 · Grants $45,000 · Revenue $7,000
-
CHILDRENS BOUTIQUE, TEEN STORE OVER 1500 CHILDREN AND YOUTH SERVED IN 2024 WITH FREE CLOTHING, HYGIENE ITEMS, SCHOOL SUPPLIES, BEDDING, AND OTHER NECESSITIES AS THEY ENTER OR REMAIN IN FOSTER CARE
Expenses $23,915 · Grants $25,000
-
SWEET DREAMS LITTLE ONE THROUGH THIS PROGRAM WE PROVIDE BEDS, BEDDING, PILLOWS, BONNETS, NIGHT LIGHTS, AND OTHER ITEMS THAT CHILDREN NEED TO SLEEP WELL AND HAVE A SAFE, WARM BED TO CALL THEIR OWN AND BEGIN THE HEALING PROCESS
Expenses $12,500 · Grants $10,000 · Revenue $2,500
As filed on the 2024 return.
Listed in Part VII
-
Andrea JamersonANDREA JAMERSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 60
-
Amanda PowerAMANDA POWER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Greta Howard-ClarkGRETA HOWARD-CLARK
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie AllenKATIE ALLEN
BOARD SECRETAARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Cole Calloway-HodsonCOLE CALLOWAY-HODSON
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Ben JamersonBEN JAMERSON
KEY EMPLOYEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeana Calloway-HodsonJEANA CALLOWAY-HODSON
KEY EMPLOYEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike PowerMIKE POWER
KEY EMPLOYEE
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 April 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502099349300815
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