Totals
- Total revenue
- $460,071
- Total expenses
- $320,041
- Contributions and grants received
- $386,257
- Grants paid
- $0
- Program service revenue
- $71,115
- Investment income
- $126
- Other revenue
- $2,573
- Total assets, end of year
- $297,466
- Total liabilities, end of year
- $19,256
- Net assets or fund balances, end of year
- $278,210
- Program services expenses (Part IX)
- $240,082
- Management and general expenses
- $36,875
- Fundraising expenses
- $43,084
- Program service expenses (Part III)
- $240,082
Program services were 75.0% 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)
$149,000
-
1f · All other contributions, gifts and grants
$237,257
-
2a · Program service revenue: Sales and training
total $71,115 · unrelated business $0 · excluded $0
-
3 · Investment income
total $126 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$2,573
-
8a · Fundraising events: contributions included on line 1c
$0
-
8c · Net income from fundraising events
total $2,573 · unrelated business $0 · excluded $2,573
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,072 · program services $52,027 · management and general $10,824 · fundraising $37,221
-
6 · Compensation of disqualified persons
total $64,097 · program services $52,067 · management and general $12,030 · fundraising $0
-
9 · Other employee benefits
total $742 · program services $0 · management and general $742 · fundraising $0
-
10 · Payroll taxes
total $25,491 · program services $16,059 · management and general $3,569 · fundraising $5,863
-
11g · Fees: other
total $31,168 · program services $31,168 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $5,741 · program services $5,741 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,016 · program services $4,512 · management and general $1,504 · fundraising $0
-
14 · Information technology
total $6,556 · program services $4,917 · management and general $1,639 · fundraising $0
-
16 · Occupancy
total $2,916 · program services $2,187 · management and general $729 · fundraising $0
-
17 · Travel
total $19,015 · program services $19,015 · management and general $0 · fundraising $0
-
20 · Interest
total $299 · program services $224 · management and general $75 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,049 · program services $3,049 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,822 · program services $0 · management and general $2,822 · fundraising $0
-
24e · All other expenses
total $52,057 · program services $49,116 · management and general $2,941 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,679 · end of year $286,525
-
10a · Land, buildings and equipment: cost or other basis
$15,490
-
10b · Land, buildings and equipment: accumulated depreciation
$4,549
-
10c · Land, buildings and equipment, net
beginning of year $13,500 · end of year $10,941
-
17 · Accounts payable and accrued expenses
end of year $10,256
-
19 · Deferred revenue
end of year $9,000
-
27 · Net assets without donor restrictions
beginning of year $138,179 · end of year $211,210
-
28 · Net assets with donor restrictions
end of year $67,000
Mission and programs · 2023
Mission
Provide trauma-informed education, support for foster/adoptive caregivers and professionals.
-
Trust-based relational intervention trainings for 1,326 caregivers and professionals, support groups for 150 adoptive and foster parents, therapeutic services for 88 individuals, dolphin retreat for 26 foster and adoptive mothers. Annual Hope Family Camp for 29 foster/adoptive children and 12 caregivers. Circle of security classes for 36 biological caregivers working toward reunification.
Expenses $240,082
As filed on the 2023 return.
Listed in Part VII
-
Shannon Schaeffer
President
- Total calculated
- $0
- Hours/week
- 2
-
Scot Quintel
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Angela Norton
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Martin
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ingrid Wasserfall
Director
- Total calculated
- $0
- Hours/week
- 2
-
George Day
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joy Zedler
Executive Director
- Total calculated
- $58,206
- From this org
- $58,206
- 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
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349307850
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