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Nonprofiteer
← FOR THE CHILDREN

Form 990 for tax year 2022

Filed by FOR THE CHILDREN.

Totals

Total revenue
$1,604,176
Total expenses
$1,739,622
Contributions and grants received
$1,148,766
Grants paid
$0
Program service revenue
$161,066
Investment income
$39,634
Other revenue
$254,710
Total assets, end of year
$2,221,272
Total liabilities, end of year
$133,612
Net assets or fund balances, end of year
$2,087,660
Program services expenses (Part IX)
$1,449,155
Management and general expenses
$160,166
Fundraising expenses
$130,301
Program service expenses (Part III)
$1,449,155

Program services were 83.3% 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.

  • 1f · All other contributions, gifts and grants

    $1,148,766

  • 2a · Program service revenue: TRAINING

    total $161,066 · related or exempt $161,066

  • 3 · Investment income

    total $83,667 · excluded $83,667

  • 7a · Gross sales of assets other than inventory

    securities $1,162,384 · other assets $2,224

  • 7b · Less cost or other basis and sales expenses

    securities $1,208,641

  • 7c · Gain or loss

    securities -$46,257 · other assets $2,224

  • 7d · Net gain or loss

    total -$44,033 · excluded -$44,033

  • 8a · Fundraising events: gross income

    $163,442

  • 8b · Fundraising events: direct expenses

    $74,885

  • 8c · Net income from fundraising events

    total $88,557

  • 10a · Gross sales of inventory

    $166,153

  • 10c · Net income from sales of inventory

    total $166,153 · related or exempt $166,153

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,204 · program services $54,155 · management and general $7,282 · fundraising $4,767

  • 7 · Other salaries and wages

    total $1,042,713 · program services $852,941 · management and general $114,699 · fundraising $75,073

  • 9 · Other employee benefits

    total $108,877 · program services $86,013 · management and general $11,976 · fundraising $10,888

  • 10 · Payroll taxes

    total $62,014 · program services $48,991 · management and general $6,822 · fundraising $6,201

  • 13 · Office expenses

    total $27,916 · program services $26,235 · management and general $894 · fundraising $787

  • 16 · Occupancy

    total $61,525 · program services $49,835 · management and general $6,153 · fundraising $5,537

  • 17 · Travel

    total $21,671 · program services $21,454 · fundraising $217

  • 19 · Conferences, conventions and meetings

    total $29,873 · program services $29,574 · fundraising $299

  • 22 · Depreciation, depletion and amortization

    total $2,650 · program services $2,120 · management and general $265 · fundraising $265

  • 23 · Insurance

    total $11,301 · program services $9,041 · management and general $1,130 · fundraising $1,130

  • 24a · Other expenses: OUTSIDE SERVICES

    total $144,729 · program services $127,361 · management and general $2,895 · fundraising $14,473

  • 24b · Other expenses: EVENTS AND ACTIVITIES

    total $104,951 · program services $31,485 · fundraising $73,466

  • 24c · Other expenses: COMMUNICATION AND TECHNOL

    total $55,935 · program services $43,070 · management and general $2,797 · fundraising $10,068

  • 24d · Other expenses: SUPPORT

    total $24,000 · program services $24,000

  • 24e · All other expenses

    total -$24,737 · program services $42,880 · management and general $5,253 · fundraising -$72,870

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,086 · end of year $326,402

  • 4 · Accounts receivable

    end of year $12,496

  • 8 · Inventories for sale or use

    beginning of year $45,103 · end of year $71,032

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

    $32,652

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

    $19,547

  • 10c · Land, buildings and equipment, net

    beginning of year $14,523 · end of year $13,105

  • 11 · Investments: publicly traded securities

    beginning of year $1,180,718 · end of year $705,279

  • 15 · Other assets

    beginning of year $1,088,000 · end of year $1,092,958

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,215 · end of year $129,198

  • 25 · Other liabilities

    end of year $4,414

  • 27 · Net assets without donor restrictions

    beginning of year $2,125,037 · end of year $1,934,467

  • 28 · Net assets with donor restrictions

    beginning of year $357,178 · end of year $153,193

Mission and programs · 2022

Mission

FOR THE CHILDREN AIMS TO TRANSFORM LIVES AND COMMUNITIES BY INTERRUPTING CYCLES OF NEGLECT, ABUSE, AND ABANDONMENT OF CHILDREN IN THE FOSTER CARE SYSTEM. THE ORGANIZATION FULFILLS ITS MISSION BY PROVIDING AN ARRAY OF PROGRAMS, ALL DIRECTED TOWARD CHANGING THE TRAJECTORY OF YOUNG LIVES WHICH USUALLY INCLUDE A COMBINATION OF ACADEMIC FAILURE, DRUG ABUSE, TEEN PREGNANCY, SEX TRAFFICKING, HOMELESSNESS, AND INCARCERATION.

Activities or mission (Part I)

FOR THE CHILDREN AIMS TO TRANSFORM LIVES AND COMMUNITIES BY INTERRUPTING CYCLES OF NEGLECT, ABUSE, AND ABANDONMENT OF CHILDREN IN THE FOSTER CARE SYSTEM.

  • FOR THE CHILDREN WORKS IN CONJUNCTION WITH LOCAL SOCIAL SERVICES AGENCIES AND OTHER NONPROFIT ORGANIZATIONS IN PROVIDING A SAFE ENVIRONMENT TO MENTOR AT-RISK FOSTER CHILDREN THROUGH THE VENUE OF SUMMER CAMPS AND MENTORING CLUBS.

    Expenses $1,449,155

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

Listed in Part VII

  • Wendy McMahan

    PRESIDENT

    Total calculated
    $72,453
    From this org
    $66,204
    From related orgs
    $0
    Other
    $6,249
    Hours/week
    40

  • John Beering

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    2

  • Jen Blakey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sandy Cook-Fong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Teddy Fong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gunnar Gustafson

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    2

  • Jack Hinds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Lang

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Joy Peabody

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brad Wayman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349309583

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