Totals
- Total revenue
- $784,116
- Total expenses
- $87,848
- Contributions and grants received
- $777,881
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,431
- Other revenue
- -$7,196
- Total assets, end of year
- $988,661
- Total liabilities, end of year
- $1,081
- Net assets or fund balances, end of year
- $987,580
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $81,343
- Fundraising expenses
- $6,505
- Program service expenses (Part III)
- $0
Program services were 0.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$139,596
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$638,285
-
1g · Noncash contributions included above
$22,225
-
3 · Investment income
total $13,431 · related or exempt $13,431 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$30,270
-
8a · Fundraising events: contributions included on line 1c
$139,596
-
8b · Fundraising events: direct expenses
$36,381
-
8c · Net income from fundraising events
total -$6,111 · unrelated business -$6,111 · excluded $0
-
10a · Gross sales of inventory
$1,932
-
10b · Cost of goods sold
$3,017
-
10c · Net income from sales of inventory
total -$1,085 · related or exempt -$1,085 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $42,000 · management and general $42,000
-
12 · Advertising and promotion
total $1,561 · fundraising $1,561
-
13 · Office expenses
total $76 · management and general $76
-
14 · Information technology
total $2,178 · management and general $2,178
-
16 · Occupancy
total $24,155 · management and general $24,155
-
19 · Conferences, conventions and meetings
total $460 · management and general $460
-
23 · Insurance
total $12,474 · management and general $12,474
-
24a · Other expenses: Credit Card and Other Fees
total $4,944 · program services $0 · management and general $0 · fundraising $4,944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,210 · end of year $1,579
-
2 · Savings and temporary cash investments
beginning of year $282,102 · end of year $407,708
-
10a · Land, buildings and equipment: cost or other basis
$579,374
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $579,374
-
17 · Accounts payable and accrued expenses
end of year $1,081
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $291,312 · end of year $945,080
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $42,500
Mission and programs · 2024
Mission
Provide family-centered transitional care for kids in crisis.
-
Consistent with our plan launched in 2022, we continue to make progress in our ultimate goal of opening our facility in 2025. To date we have primarily been focused on fundraising and the administrative processes underlying our ultimate State licensing process. The 2024 year marked substantial progress on our path. We were able to purchase the home intended to operate as our primary facility in October of 2024, and this will now allow us to secure our license in 2025 and open the home for the boys in foster care. Accordingly, for 2024 we have no Program Service Revenue or Expense, but we do expect that to begin in 2025.
As filed on the 2024 return.
Listed in Part VII
-
Marla Wortman
Advisory Board Member
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Adam Pieknik
Chair of the Board
- Total calculated
- $0
- Hours/week
- 15
-
Stephen Brunner
Board member
- Total calculated
- $0
- Hours/week
- 3
-
Nanette Lynch
Board Member
- Total calculated
- $0
- Hours/week
- 15
-
Quana Smith
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Steve Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
April Kiker
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Nancy Cozad
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Kathy Gray
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ashley Smalls
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Chandler James
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Le'Otis Boswell-Johnson
Advisory 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
- 2024
- Filed
- 7 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530979349301038
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