Totals
- Total revenue
- $458,097
- Total expenses
- $425,843
- Contributions and grants received
- $380,412
- Grants paid
- $0
- Program service revenue
- $34,407
- Investment income
- $754
- Other revenue
- $42,524
- Total assets, end of year
- $124,865
- Total liabilities, end of year
- $17,658
- Net assets or fund balances, end of year
- $107,207
- Program services expenses (Part IX)
- $311,670
- Management and general expenses
- $70,283
- Fundraising expenses
- $43,890
- Program service expenses (Part III)
- $311,670
Program services were 73.2% 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)
$203,494
-
1f · All other contributions, gifts and grants
$176,918
-
2a · Program service revenue: STORE SALES
total $34,407 · related or exempt $34,407
-
3 · Investment income
total $754 · excluded $754
-
8a · Fundraising events: gross income
$63,084
-
8b · Fundraising events: direct expenses
$20,643
-
8c · Net income from fundraising events
total $42,441 · excluded $39,375
-
11a · Other revenue: OTHER INCOME
total $83 · excluded $83
-
11e · Other revenue, total
$83
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,515 · program services $61,886 · management and general $16,503 · fundraising $4,126
-
7 · Other salaries and wages
total $144,299 · program services $111,737 · management and general $26,050 · fundraising $6,512
-
9 · Other employee benefits
total $4,400 · program services $3,399 · management and general $801 · fundraising $200
-
10 · Payroll taxes
total $22,959 · program services $17,505 · management and general $4,363 · fundraising $1,091
-
11g · Fees: other
total $21,781 · program services $1,240 · management and general $8,434 · fundraising $12,107
-
12 · Advertising and promotion
total $20,805 · program services $2,964 · fundraising $17,841
-
13 · Office expenses
total $13,689 · program services $8,325 · management and general $5,364
-
16 · Occupancy
total $59,672 · program services $50,371 · management and general $7,441 · fundraising $1,860
-
17 · Travel
total $4,429 · program services $4,429
-
22 · Depreciation, depletion and amortization
total $362 · program services $362
-
23 · Insurance
total $4,204 · program services $3,439 · management and general $612 · fundraising $153
-
24a · Other expenses: CLIENT EXPENSES
total $28,739 · program services $28,739
-
24b · Other expenses: OTHER EXPENSES
total $16,949 · program services $16,313 · management and general $636
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $790 · program services $711 · management and general $79
-
24d · Other expenses: VOLUNTEER EXPENSES
total $250 · program services $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,771 · end of year $79,390
-
3 · Pledges and grants receivable
beginning of year $14,050 · end of year $18,183
-
4 · Accounts receivable
beginning of year $2,000
-
9 · Prepaid expenses and deferred charges
end of year $9,628
-
10a · Land, buildings and equipment: cost or other basis
$4,601
-
10b · Land, buildings and equipment: accumulated depreciation
$1,862
-
10c · Land, buildings and equipment, net
end of year $2,739
-
15 · Other assets
beginning of year $43,892 · end of year $14,925
-
17 · Accounts payable and accrued expenses
end of year $1,371
-
25 · Other liabilities
beginning of year $44,760 · end of year $16,287
-
27 · Net assets without donor restrictions
beginning of year $73,453 · end of year $107,207
-
28 · Net assets with donor restrictions
beginning of year $1,500
Mission and programs · 2025
Mission
SUPPORT, PREPARE, AND BUILD CONFIDENCE IN FOSTER YOUTH AS THEY TRANSITION TO ADULTHOOD.
-
SUPPORT, PREPARE, AND BUILD CONFIDENCE IN FOSTER YOUTH AS THEY TRANSITION TO ADULTHOOD.
Expenses $259,617
-
THE ORGANIZATION OPERATES A USED MERCHANDISE STORE THAT PROVIDES MEMBERS WITH NECESSARY HOUSEHOLD ITEMS AT NO COST. STORE PROCEEDS SUPPORT THE ORGANIZATIONS OPERATING PROGRAMS, INCLUDING INTERNSHIP OPPORTUNITIES FOR INDIVIDUALS WHO HAVE EXPERIENCED THE FOSTER CARE SYSTEM.
Expenses $52,053
As filed on the 2025 return.
Listed in Part VII
-
KIMBERLY RAFF
EXECUTIVE DI
- Total calculated
- $82,514
- From this org
- $82,514
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALYSSA BREEDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHELLEY CARPENTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SARAH EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KURTIS MURCHISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MISSY RAAFLAUB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VALERIE ROBISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEFF SCHUSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CINDY WILLMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
THERESA YODER
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202642519349301324
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