Totals
- Total revenue
- $259,202
- Total expenses
- $279,312
- Contributions and grants received
- $167,969
- Grants paid
- $0
- Program service revenue
- $91,233
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $11,995
- Total liabilities, end of year
- $764
- Net assets or fund balances, end of year
- $11,231
- Program services expenses (Part IX)
- $222,770
- Management and general expenses
- $29,331
- Fundraising expenses
- $27,211
- Program service expenses (Part III)
- $222,770
Program services were 79.8% 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
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$142,969
-
1g · Noncash contributions included above
$35,220
-
2a · Program service revenue: Foster Parent Training and Support
total $91,233 · related or exempt $91,233 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
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: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,539 · program services $38,723 · management and general $19,362 · fundraising $6,454
-
7 · Other salaries and wages
total $93,807 · program services $75,369 · management and general $5,000 · fundraising $13,438
-
9 · Other employee benefits
total $7,099 · program services $5,223 · management and general $127 · fundraising $1,749
-
10 · Payroll taxes
total $13,991 · program services $9,225 · management and general $1,296 · fundraising $3,470
-
11c · Fees: accounting
total $97 · management and general $97
-
12 · Advertising and promotion
total $4,098 · program services $3,775 · fundraising $323
-
13 · Office expenses
total $1,427 · program services $668 · management and general $671 · fundraising $88
-
17 · Travel
total $4,802 · program services $4,802
-
20 · Interest
total $1 · management and general $1
-
23 · Insurance
total $5,733 · program services $5,363 · management and general $65 · fundraising $305
-
24a · Other expenses: Program Event Cost for Fost/adopt families
total $65,812 · program services $65,812 · management and general $0 · fundraising $0
-
24b · Other expenses: Website, remote and email services, dues, subscriptions
total $6,372 · program services $3,982 · management and general $2,166 · fundraising $224
-
24c · Other expenses: Internet, telephone
total $10,920 · program services $9,828 · management and general $546 · fundraising $546
-
24d · Other expenses: Merchant Services and Bank Fees
total $614 · program services $0 · management and general $0 · fundraising $614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,369 · end of year $11,995
-
17 · Accounts payable and accrued expenses
beginning of year $1,028 · end of year $764
-
27 · Net assets without donor restrictions
beginning of year $31,341 · end of year $11,231
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Fostering UNITY will improve outcomes for children in foster care through child-centered family strengthening programs, enhanced community partnerships, and intentional caregiver support.
-
In partnership with the California Foster Youth Initiative AmeriCorps Program, C.A.R.E Service Specialists (CSS) and Fostering UNITY staff provide child-centered family-strengthening education and support, resource navigation through community partnerships, and mentoring services. All fostering UNITY services are available to relative and non-relative foster parents, adoptive families, reunifying biological families, children and youth in out-of-home placement, and Transition Age Youth in foster care. This program is free and furthers our mission to improve outcomes for children in foster care.
Expenses $156,958 · Revenue $223,982
-
Our family-centered event, Winter Wonderland, fosters creativity, blossoming friendships, and new experiences that lead to cherished memories. This program is free and furthers our mission to improve outcomes for children in foster care. During this event and throughout the year, donated items and resources are provided to all adoptive, biological, relative and non-relative foster families.
Expenses $65,812 · Revenue $26,600
As filed on the 2023 return.
Listed in Part VII
-
Dayna Freier
Assistant Treasurer Non-Voting
- Total calculated
- $64,539
- From this org
- $64,539
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dorothy Daniels
Non-voting Assistant Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolyn Jefferson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Vincent Daniels
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Nichole Arnold
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela Perez
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Dorit Saberi
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle Lewis
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelly Best
Treasurer
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349300038
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