Totals
- Total revenue
- $1,702,780
- Total expenses
- $1,561,200
- Contributions and grants received
- $777,661
- Grants paid
- $0
- Program service revenue
- $950,048
- Investment income
- -$4,453
- Other revenue
- -$20,476
- Total assets, end of year
- $1,309,860
- Total liabilities, end of year
- $418,090
- Net assets or fund balances, end of year
- $891,770
- Program services expenses (Part IX)
- $1,256,809
- Management and general expenses
- $150,182
- Fundraising expenses
- $154,209
- Program service expenses (Part III)
- $1,256,809
Program services were 80.5% 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.
-
1c · Fundraising events
$121,614
-
1f · All other contributions, gifts and grants
$656,047
-
1g · Noncash contributions included above
$12,013
-
2a · Program service revenue: FOSTER SERVICES
total $950,048 · related or exempt $950,048
-
3 · Investment income
total $4,289 · excluded $4,289
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $8,742
-
7c · Gain or loss
other assets -$8,742
-
7d · Net gain or loss
total -$8,742 · excluded -$8,742
-
8a · Fundraising events: gross income
$31,943
-
8a · Fundraising events: contributions included on line 1c
$121,614
-
8b · Fundraising events: direct expenses
$52,419
-
8c · Net income from fundraising events
total -$20,476
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $186,059 · program services $111,635 · management and general $18,606 · fundraising $55,818
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $771,563 · program services $655,707 · management and general $53,887 · fundraising $61,969
-
8 · Pension plan contributions
total $2,358 · program services $1,889 · management and general $179 · fundraising $290
-
9 · Other employee benefits
total $28,729 · program services $23,020 · management and general $2,175 · fundraising $3,534
-
10 · Payroll taxes
total $80,759 · program services $64,712 · management and general $6,114 · fundraising $9,933
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,800 · management and general $18,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $18,474 · program services $150 · management and general $18,324
-
12 · Advertising and promotion
total $2,370 · program services $857 · management and general $577 · fundraising $936
-
13 · Office expenses
total $42,581 · program services $21,058 · management and general $12,748 · fundraising $8,775
-
14 · Information technology
total $16,247 · program services $11,877 · management and general $3,133 · fundraising $1,237
-
15 · Royalties
total $0
-
16 · Occupancy
total $79,787 · program services $68,117 · management and general $6,988 · fundraising $4,682
-
17 · Travel
total $24,231 · program services $23,531 · fundraising $700
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $35,489 · program services $35,489
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $68,153 · program services $62,939 · management and general $5,214
-
23 · Insurance
total $30,911 · program services $30,309 · management and general $312 · fundraising $290
-
24a · Other expenses: PROGRAM EXPENSES
total $128,512 · program services $128,512
-
24b · Other expenses: EMPLOYEE RELATED EXPENSES
total $21,679 · program services $17,007 · management and general $3,125 · fundraising $1,547
-
24c · Other expenses: FUNDRAISING
total $4,498 · fundraising $4,498
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $384,120 · end of year $388,474
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $44,922 · end of year $179,467
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $16,088 · end of year $36,792
-
10a · Land, buildings and equipment: cost or other basis
$969,275
-
10b · Land, buildings and equipment: accumulated depreciation
$264,148
-
10c · Land, buildings and equipment, net
beginning of year $743,547 · end of year $705,127
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $75,251 · end of year $56,407
-
19 · Deferred revenue
end of year $5,250
-
23 · Secured mortgages and notes payable
beginning of year $363,236 · end of year $356,433
-
27 · Net assets without donor restrictions
beginning of year $569,626 · end of year $744,571
-
28 · Net assets with donor restrictions
beginning of year $180,564 · end of year $147,199
Mission and programs · 2024
Mission
Our mission is to embrace, equip, and empower homeless, victimized, and at-risk teens to achieve recovery, overcome adversity, and live purposeful lives.
-
Transitional Living Campus Achievement: Provided safe housing to a significant number of underserved homeless teens 14-19 years of age, reducing the risk of exposure to abuse, violence, and exploitation. This service includes 24/7 access, basic needs such as food, clothing, and hygiene products, and support for transitioning to permanent housing. Impact: Improved the overall well-being and stability of abused, neglected, and underserved youth, leading to a decrease in involvement with law enforcement.
Expenses $1,073,078 · Revenue $950,048
-
Preventive Education Achievement: Implemented programs to educate students, teachers, and other stakeholders about mental health, coping strategies, and stigma reduction. This curriculum-based program includes interactive activities and resources to support mental health, behavior management, coping skills, and general wellness. Impact: Increased awareness and understanding of mental health issues, fostering a supportive school environment, and promoting early intervention before problems escalate.
Expenses $183,731
-
Counseling and Support Services Achievement: Offered individualized and group life skills sessions to address mental health issues, substance abuse, and trauma. This service often includes case management to connect teens with additional resources such as healthcare and education. Impact: Enhanced emotional and psychological well-being, helping teens build coping skills and resilience, which can improve their chances of achieving long-term stability.
As filed on the 2024 return.
Listed in Part VII
-
Nesa GriderNESA GRIDER
CEO
- Total calculated
- $186,059
- From this org
- $186,059
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
Schedule J breakdown matched by us
- Base
- $125,000
- Bonus
- $13,800
- Other
- $47,259
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $186,059
-
Ravin OwensRAVIN OWENS
DIR-SOCIAL SERVICE
- Total calculated
- $102,629
- From this org
- $102,629
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
-
Billie CantuBILLIE CANTU
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Angie CoxANGIE COX
President
- Total calculated
- $0
- Hours/week
- 1
-
Clark Hatton-Partial YrCLARK HATTON-PARTIAL YR
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brandon VanmeterBRANDON VANMETER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nathan BerrymanNATHAN BERRYMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brian White-Partial YrBRIAN WHITE-PARTIAL YR
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle FrenchMICHELLE FRENCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shahi Manu-Partial YrSHAHI MANU-PARTIAL YR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thronn HicksTHRONN HICKS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Olivia Ponce-Partial YrOLIVIA PONCE-PARTIAL YR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Claudia Villasana-MunozCLAUDIA VILLASANA-MUNOZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim FrancisKIM FRANCIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexandria RobinsonALEXANDRIA ROBINSON
Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640859349301709
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