Totals
- Total revenue
- $629,680
- Total expenses
- $703,375
- Contributions and grants received
- $345,790
- Grants paid
- $13,995
- Program service revenue
- $282,955
- Investment income
- $0
- Other revenue
- $935
- Total assets, end of year
- $25,819
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $25,819
- Program services expenses (Part IX)
- $667,345
- Management and general expenses
- $28,415
- Fundraising expenses
- $7,615
- Program service expenses (Part III)
- $667,345
Program services were 94.9% 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.
-
1f · All other contributions, gifts and grants
$345,790
-
2a · Program service revenue: HOUSING
total $282,955 · related or exempt $282,955
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC INCOME
total $935 · related or exempt $935
-
11e · Other revenue, total
$935
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $13,995 · program services $13,995
-
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 $76,154 · program services $53,308 · management and general $15,231 · fundraising $7,615
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $346,021 · program services $340,043 · management and general $5,978
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $35,338 · program services $34,223 · management and general $1,115
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,600 · program services $4,140 · management and general $460
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,385 · program services $2,147 · management and general $238
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $69,295 · program services $69,295
-
17 · Travel
total $6,343 · program services $5,709 · management and general $634
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $39,830 · program services $37,123 · management and general $2,707
-
24a · Other expenses: CONTRACT SERVICES
total $31,552 · program services $31,002 · management and general $550
-
24b · Other expenses: PROGRAM EXPENSES
total $26,632 · program services $26,632
-
24c · Other expenses: SUPPLIES
total $24,259 · program services $24,222 · management and general $37
-
24d · Other expenses: INTERNSHIPS
total $4,320 · program services $4,320
-
24e · All other expenses
total $22,651 · program services $21,186 · management and general $1,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,554 · end of year $13,323
-
2 · Savings and temporary cash investments
beginning of year $78,960 · end of year $12,496
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
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
-
27 · Net assets without donor restrictions
beginning of year $99,514 · end of year $25,819
Mission and programs · 2023
Mission
Bithiahs Family Services provide Supportive services including trainings to Educators, Foster, Adoptive, Kinship and Birth Families. Trauma Informed Retreat and Conference for Foster, Adoptive and Kinship moms. Support groups for Foster, Adoptive and Kinship parents.
-
Trainings. Support Groups & Events: provide supportive services including trainings to Educators, Foster, Adoptive, Kinship and Birth Families. Trauma Informed Retreat and Conference for Foster, Adoptive and Kinship moms. Support groups for Foster, Adoptive and Kinship parents.Crisis Housing Program: offers 2 separate housing programs to serve unhoused transitional aged youth (TAY) in the Pomona area. The TAY housing program offers stable and safe housing with a Trauma Informed approach to support the transition into a healthy and independent adulthood. The Maternity house focuses on supporting pregnant and parenting young women ages 18-24 and their child under 2. This program offers parenting support, classes, and mentorship while encouraging connected parenting and health attachment. Both housing programs provide employment services, individualized case management, and in-house mental health services.
Expenses $667,345 · Revenue $282,955
As filed on the 2023 return.
Listed in Part VII
-
Michelle ThompsonMICHELLE THOMPSON
Executive Dir.
- Total calculated
- $76,154
- From this org
- $76,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jeff HorvathJEFF HORVATH
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Betsy CastanellosBETSY CASTANELLOS
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Keith ThompsonKEITH THOMPSON
President
- Total calculated
- $0
- Hours/week
- 10
-
Rex WhiteREX WHITE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dj JohnsonDJ JOHNSON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Manisha BraithwaiteMANISHA BRAITHWAITE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dyanna SousaDYANNA SOUSA
Director
- Total calculated
- $0
- Hours/week
- 15
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
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441229349302079
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