Form 990 for tax year 2022
Filed by FOSTER ANGELS OF SOUTH TEXAS FOUNDATION.
Totals
- Total revenue
- $858,130
- Total expenses
- $656,584
- Contributions and grants received
- $856,470
- Grants paid
- $352,454
- Program service revenue
- $0
- Investment income
- $1,660
- Other revenue
- $0
- Total assets, end of year
- $1,540,214
- Total liabilities, end of year
- $1,683
- Net assets or fund balances, end of year
- $1,538,531
- Program services expenses (Part IX)
- $489,393
- Management and general expenses
- $47,103
- Fundraising expenses
- $120,088
- Program service expenses (Part III)
- $489,393
Program services were 74.5% 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.
-
1f · All other contributions, gifts and grants
$856,470
-
1g · Noncash contributions included above
$38,154
-
3 · Investment income
total $1,660 · related or exempt $1,660
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $352,454 · program services $352,454
-
7 · Other salaries and wages
total $174,507 · program services $109,732 · management and general $15,619 · fundraising $49,156
-
9 · Other employee benefits
total $5,080 · management and general $5,080
-
10 · Payroll taxes
total $11,727 · program services $7,966 · fundraising $3,761
-
11c · Fees: accounting
total $1,250 · management and general $1,250
-
11g · Fees: other
total $7,862 · program services $487 · management and general $7,375
-
12 · Advertising and promotion
total $11,272 · program services $4,993 · fundraising $6,279
-
13 · Office expenses
total $4,488 · management and general $4,488
-
16 · Occupancy
total $6,432 · program services $4,320 · management and general $2,112
-
17 · Travel
total $2,694 · management and general $2,694
-
23 · Insurance
total $3,280 · management and general $3,280
-
24a · Other expenses: LUNCHEON
total $30,688 · fundraising $30,688
-
24b · Other expenses: RGV FUNDRAISER
total $11,635 · fundraising $11,635
-
24c · Other expenses: PARTY WITH A PURPOSE
total $11,434 · fundraising $11,434
-
24d · Other expenses: CASEWORKER APPRECIATION
total $9,441 · program services $9,441
-
24e · All other expenses
total $12,340 · management and general $5,205 · fundraising $7,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,580 · end of year $101,552
-
2 · Savings and temporary cash investments
beginning of year $672,125 · end of year $839,835
-
9 · Prepaid expenses and deferred charges
beginning of year $6,250 · end of year $6,252
-
11 · Investments: publicly traded securities
beginning of year $590,914 · end of year $592,575
-
25 · Other liabilities
beginning of year $1,883 · end of year $1,683
-
29 · Capital stock, trust principal or current funds
beginning of year $942,422 · end of year $1,336,985
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $394,564 · end of year $201,546
Mission and programs · 2022
Mission
THE FOUNDATION'S SOLE PURPOSE IS TO ENRICH THE LIVES OF CHILDREN IN FOSTER CARE IN SOUTH TEXAS.
-
THE FOUNDATION'S SOLE PURPOSE IS TO ENRICH THE LIVES OF CHILDREN IN FOSTER CARE IN SOUTH TEXAS. THE APPROXIMATE NUMBER SERVED IN 2022 WAS 2,876.
Expenses $489,393 · Grants $352,454
As filed on the 2022 return.
Listed in Part VII
-
RAJAN AHUJA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
CAROL KIRKLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CHASE CARLISLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
COURTNEY BECHTOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANNE DOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BEN DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RYAN FRAZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAULETTE GUAJARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MANDY HAGY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUZETTE JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD L LESHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BARRY MCBURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LESLIE MCLANAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHALINI NARANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TED OAKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DABNEY PETTUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILL PETTUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LINDSEY PIETSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL SASSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BLAIRE TURNBULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARCUS VEAZEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SALLY WALLACE
DIRECTOR
- 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.
-
FOSTER ANGELS OF CENTRAL TEXAS
501(C)(3) · THE FOUNDATION'S PURPOSE IS TO ENRICH THE LIVES OF CHILDREN IN FOSTER CARE. · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311389349301456
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