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Nonprofiteer
← ASA NOW

Form 990 for tax year 2023

Filed by ASA NOW.

Totals

Total revenue
$635,819
Total expenses
$870,836
Contributions and grants received
$611,319
Grants paid
$2,250
Program service revenue
$24,500
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,468,954
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,468,954
Program services expenses (Part IX)
$791,485
Management and general expenses
$66,471
Fundraising expenses
$12,880
Program service expenses (Part III)
$791,485

Program services were 90.9% 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.

  • 1c · Fundraising events

    $249,369

  • 1f · All other contributions, gifts and grants

    $361,950

  • 1g · Noncash contributions included above

    $361,950

  • 2a · Program service revenue: PROGRAM REVENUE

    total $24,500 · related or exempt $24,500

  • 8a · Fundraising events: contributions included on line 1c

    $249,369

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,250 · program services $2,250

  • 5 · Compensation of officers, directors and key employees

    total $31,726 · program services $15,863 · management and general $15,863

  • 7 · Other salaries and wages

    total $72,084 · program services $39,800 · management and general $32,284

  • 10 · Payroll taxes

    total $23,939 · program services $21,374 · management and general $2,565

  • 11g · Fees: other

    total $41,430 · program services $41,430

  • 12 · Advertising and promotion

    total $6,189 · program services $1,074 · fundraising $5,115

  • 13 · Office expenses

    total $13,033 · program services $5,265 · management and general $7,426 · fundraising $342

  • 14 · Information technology

    total $2,908 · program services $2,908

  • 16 · Occupancy

    total $39,666 · program services $39,666

  • 17 · Travel

    total $12,877 · program services $10,494 · fundraising $2,383

  • 19 · Conferences, conventions and meetings

    total $345 · program services $345

  • 22 · Depreciation, depletion and amortization

    total $77,103 · program services $77,103

  • 23 · Insurance

    total $8,333 · management and general $8,333

  • 24a · Other expenses: SUPPLIES

    total $473,557 · program services $473,557

  • 24b · Other expenses: FUNDRAISING EVENTS

    total $5,040 · fundraising $5,040

  • 24c · Other expenses: ITRADE ADJUSTMENT

    total $59,258 · program services $59,258

  • 24e · All other expenses

    total $1,098 · program services $1,098

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,080,687 · end of year $898,361

  • 3 · Pledges and grants receivable

    beginning of year $108,822 · end of year $137,232

  • 8 · Inventories for sale or use

    beginning of year $151,004 · end of year $99,355

  • 10a · Land, buildings and equipment: cost or other basis

    $1,560,631

  • 10b · Land, buildings and equipment: accumulated depreciation

    $226,625

  • 10c · Land, buildings and equipment, net

    beginning of year $1,362,239 · end of year $1,334,006

  • 27 · Net assets without donor restrictions

    beginning of year $2,702,752 · end of year $2,468,954

Mission and programs · 2023

Mission

SUPPORTING CHILDREN AND FAMILIES WHOSE LIVES HAVE BEEN IMPACTED BY FOSTER CARE.

  • SUPPORT PROGRAMS - FOOD BOXES FOR FOSTER FAMILIES. BOXES ARE OFFERED WEEKLY.CHRISTMAS ASSISTANCE PROVIDES FAMILIES WITH PRESENTS AND GIFT CARDS, PROVIDE FOOD BOXES AND CLOTHING BOTH NEW AND GENTLY USED FOR FOSTER FAMILIES AND GRANDPARENTS(KINSHIP).GIVING CLOSET - PROVIDES NEW OUTFIT, PAJAMAS, BLANKET FOR FOSTER PLACEMENTS.ALSO PROVIDES ASSISTANCE THROUGH JMCC FOR LIFE SKILLS AND AFTER SCHOOL PROGRAMS FOR YOUTH GROWTH AND EDUCATIONAL SUPPORT.TOTAL VALUE OF HOURS DONATED TO THE ORGANIZATION FOR WORKERS IN 2022 $132,708

    Expenses $364,142 · Revenue $26,006

  • FACILITIES USED BY ALL MISSION PROGRAMS AND VOLUNTEER TIME FOR ALL PROGRAMS

    Expenses $251,932

  • TRAINING - LICENSED FOSTER PARENTS ARE REQUIRED TO COMPLETE AT LEAST 12 HOURS OF CONTINUING EDUCATION CLASSES EACH CALENDAR YEAR. TRAINING CLASSES OFFERED AT OUR COMMUNITY CENTER WILL NOT ONLY HELP SATISFY THESE REQUIREMENTS BUT ALSO PROVIDE ALL KINSHIP, FOSTER AND ADOPTIVE PARENTS WITH OPPORTUNITIES TO FURTHER THEIR EDUCATION ON A VARIETY OF TOPICS. WE ARE CURRENTLY OFFERING TRAINING CLASSES ON THE UTILIZATION OF JACOBS LAW AT MANY LOCATIONS THROUGHOUT ARIZONA. PROCEEDS FROM THESE TRAININGS GO DIRECTLY TOWARDS FUNDING OUR NON-PROFIT ENDEAVORS INCLUDING THE COMMUNITY CENTER.JL AND EDUCATION

    Expenses $108,533 · Revenue $36,137

  • EVENTS- SUPPORT GROUP - PEER TO PEER SUPPORT GROUPS ALLOW FOSTER AND ADOPTIVE PARENTS TO PROVIDE KNOWLEDGE, EXPERIENCE, EMOTIONAL, SOCIAL AND PRACTICAL SUPPORT TO ONE ANOTHER. FAMILY EVENTS - MONTHLY FAMILY EVENTS INCLUDING POT LOCKS, CHRISTMAS AND BIRTHDAY PARTIES AS A MEANS TO PROVIDE WHOLESOME FAMILY RECREATION, AND ALLOW PARENTS AND CHILDREN TO CONNECT WITH OTHERS WHO UNDERSTAND THEIR SITUATIONS AND EXPERIENCES FURTHERING THEIR SENSE OF COMMUNITY.TEEN LIFE SKILLS CLASSES TO SUPPORT KIDS BEFORE THEY AGE OUT OF FOSTER CARE PROVIDING LESSONS ON COOKING, JOB SEARCH, BUDGETING AND OTHER LIFE SKILLS.EVENTS

    Expenses $58,852 · Revenue $15,628

  • RESPITE CARE INCLUDES COUPLES RETREATS, TRAUMA MOMMAS RETREAT, PARENTS NIGHT OUT. FOR FOSTER PARENTS-CARING FOR THESE CHILDREN ON A DAILY BASIS CAN BE VERY STRESSFUL AND DIFFICULT FOR FOSTER AND ADOPTIVE PARENTS. THIS ULTIMATELY TAKES A TOLL ON THE FAMILY AS A WHOLE. OUR COMMUNITY CENTER WILL PROVIDE A MUCH NEEDED BREAK FOR THESE EXHAUSTED FOSTER AND ADOPTIVE PARENTS WHILE STILL MEETING THE SPECIAL NEEDS OF THE CHILDREN. THIS INTERVENTION WILL PROVIDE PARENTS WITH AN OPPORTUNITY TO RECHARGE, PREVENT BURN-OUT, STABILIZE THE WHOLE FAMILY, AND ULTIMATELY RESULT IN FEWER FOSTER AND ADOPTIVE DISRUPTIONS.

    Expenses $8,026 · Revenue $11,909

  • SHADE TREE ACADEMY - SUPPORT FOR A SCHOOL WHICH EDUCATES FOSTER CHILDREN LEFT BEHIND. PROVIDES A SAFE, SUPPORTIVE LEARNING ENVIRONMENT GEARED TOWARD GETTING THEM UP TO GRADE LEVEL WITH THE POSSIBLITY TO INTERGRATION BACK INTO PUBLIC SCHOOL.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brandis Goodman

    FACILITY DIRECTOR

    Total calculated
    $58,572
    From this org
    $58,572
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anika Robinson

    PRESIDENT

    Total calculated
    $31,726
    From this org
    $31,726
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Susan Woodruff

    SR VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Angela Teachout

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

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
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349325985

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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