Totals
- Total revenue
- $4,318,211
- Total expenses
- $2,433,018
- Contributions and grants received
- $3,964,360
- Grants paid
- $0
- Program service revenue
- $319,076
- Investment income
- $34,775
- Other revenue
- $0
- Total assets, end of year
- $4,993,452
- Total liabilities, end of year
- $1,078,808
- Net assets or fund balances, end of year
- $3,914,644
- Program services expenses (Part IX)
- $1,747,789
- Management and general expenses
- $430,166
- Fundraising expenses
- $255,063
- Program service expenses (Part III)
- $1,747,789
Program services were 71.8% 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)
$388,428
-
1f · All other contributions, gifts and grants
$3,575,932
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $319,076 · unrelated business $0 · excluded $0
-
3 · Investment income
total $34,775 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,206 · program services $74,023 · management and general $15,801 · fundraising $22,382
-
7 · Other salaries and wages
total $925,771 · program services $610,499 · management and general $130,336 · fundraising $184,936
-
9 · Other employee benefits
total $145,384 · program services $104,560 · management and general $35,383 · fundraising $5,441
-
10 · Payroll taxes
total $71,541 · program services $71,541 · management and general $0 · fundraising $0
-
11a · Fees: management
total $46,013 · program services $1,473 · management and general $44,540 · fundraising $0
-
11b · Fees: legal
total $84,520 · program services $9,000 · management and general $75,520 · fundraising $0
-
12 · Advertising and promotion
total $39,168 · program services $0 · management and general $0 · fundraising $39,168
-
13 · Office expenses
total $12,245 · program services $616 · management and general $11,629 · fundraising $0
-
14 · Information technology
total $30,568 · program services $22,920 · management and general $7,648 · fundraising $0
-
16 · Occupancy
total $76,811 · program services $11,193 · management and general $62,482 · fundraising $3,136
-
17 · Travel
total $10,217 · program services $2,787 · management and general $7,430 · fundraising $0
-
20 · Interest
total $2,145 · program services $122 · management and general $2,023 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,386 · program services $0 · management and general $7,386 · fundraising $0
-
23 · Insurance
total $20,338 · program services $0 · management and general $20,338 · fundraising $0
-
24a · Other expenses: Donations
total $7,366 · program services $0 · management and general $7,366 · fundraising $0
-
24b · Other expenses: Program Support
total $841,339 · program services $839,055 · management and general $2,284 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,918,946 · end of year $3,333,967
-
3 · Pledges and grants receivable
beginning of year $999,779 · end of year $1,545,495
-
9 · Prepaid expenses and deferred charges
beginning of year $13,123 · end of year $12,646
-
10a · Land, buildings and equipment: cost or other basis
$63,308
-
10b · Land, buildings and equipment: accumulated depreciation
$7,386
-
10c · Land, buildings and equipment, net
end of year $55,922
-
15 · Other assets
beginning of year $1,000 · end of year $45,422
-
17 · Accounts payable and accrued expenses
beginning of year $103,485 · end of year $125,741
-
19 · Deferred revenue
beginning of year $799,912 · end of year $859,120
-
23 · Secured mortgages and notes payable
end of year $39,287
-
24 · Unsecured notes and loans payable
end of year $54,660
-
27 · Net assets without donor restrictions
beginning of year $2,029,451 · end of year $3,914,644
Mission and programs · 2023
Mission
To Build A Properous Future For Foster Youth By Providing Them With A Foundation Of Support,Good Values And Mental Health Treatment Solidified Through Employment.
-
To Build A Properous Future For Foster Youth By Providing Them With A Foundation Of Support,Good Values And Mental Health Treatment Solidified Through Employment.
Expenses $1,747,789 · Revenue $3,964,360
As filed on the 2023 return.
Listed in Part VII
-
Nick CrewsNICK CREWS
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Janet LeeJANET LEE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jasmine PlummerJASMINE PLUMMER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stephen AlexanderSTEPHEN ALEXANDER
FOUNDER/CEO
- Total calculated
- $0
- Hours/week
- 2
-
Wayani TaylorWAYANI TAYLOR
CEO
- Total calculated
- $0
- Hours/week
- 2
-
Tammara AndersonTAMMARA ANDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Whitney Leigh MorrisWHITNEY LEIGH MORRIS
FOUNDER/CEO
- Total calculated
- $0
- Hours/week
- 2
-
Franco VegaFRANCO VEGA
CEO
- Total calculated
- $112,206
- From this org
- $112,206
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501229349300035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.