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Nonprofiteer
← UNFAULTED CORPORATION

Form 990 for tax year 2023

Filed by UNFAULTED CORPORATION.

Totals

Total revenue
$163,589
Total expenses
$201,833
Contributions and grants received
$135,829
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$27,760
Total assets, end of year
$137,820
Total liabilities, end of year
$4,533
Net assets or fund balances, end of year
$133,287
Program services expenses (Part IX)
$129,393
Management and general expenses
$49,040
Fundraising expenses
$23,400
Program service expenses (Part III)
$129,393

Program services were 64.1% 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

    $135,829

  • 8a · Fundraising events: gross income

    $27,760

  • 8c · Net income from fundraising events

    total $27,760

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $102,724 · program services $76,182 · management and general $26,542

  • 10 · Payroll taxes

    total $7,938 · program services $5,908 · management and general $2,030

  • 11c · Fees: accounting

    total $2,165 · management and general $2,165

  • 11g · Fees: other

    total $32,020 · program services $8,620 · fundraising $23,400

  • 13 · Office expenses

    total $4,128 · management and general $4,128

  • 14 · Information technology

    total $3,760 · management and general $3,760

  • 17 · Travel

    total $2,034 · program services $2,034

  • 20 · Interest

    total $57 · management and general $57

  • 23 · Insurance

    total $2,539 · management and general $2,539

  • 24a · Other expenses: PROGRAM EXPENSES

    total $12,240 · program services $12,240

  • 24b · Other expenses: EMPOWERED/LIFE SKILLS

    total $8,133 · program services $8,133

  • 24c · Other expenses: TRANSPORTATION

    total $6,730 · program services $6,730

  • 24d · Other expenses: ACHIEVEMENT AWARDS

    total $4,918 · program services $4,918

  • 24e · All other expenses

    total $12,447 · program services $4,628 · management and general $7,819

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,728 · end of year $137,820

  • 17 · Accounts payable and accrued expenses

    beginning of year -$26

  • 25 · Other liabilities

    beginning of year $3,170 · end of year $4,533

  • 27 · Net assets without donor restrictions

    beginning of year $171,584 · end of year $133,287

Mission and programs · 2023

Mission

ASSIST WOMEN AGING OUT OF FOSTER CARE

  • IN 2023, UNFAULTED MADE A SIGNIFICANT IMPACT BY SERVING 32 YOUTH AGING OUT OF FOSTER CARE THROUGH COMMUNITY SUPPORT, EDUCATION, AND SHARING THE GOSPEL. WE PROVIDED 260 HOURS OF COUNSELING, HOSTED 6 LIFE SKILLS CONFERENCES, 6 FUN DAYS, AND EXPANDED OUR REACH BY OFFERING SERVICES TO YOUTH 16 AND OLDER STILL IN FOSTER CARE. THE YOUNG WOMEN WE SERVE BENEFIT FROM INDIVIDUAL COUNSELING, GROUP THERAPY, MENTORING, LIFE SKILLS TRAINING, COMMUNITY SUPPORT, FINANCIAL ASSISTANCE, AND INDIVIDUALIZED CASE MANAGEMENT.

  • IN 2023, UNFAULTED MADE A SIGNIFICANT IMPACT BY SERVING 32 YOUTH AGING OUT OF FOSTER CARE THROUGH COMMUNITY SUPPORT, EDUCATION, AND SHARING THE GOSPEL. WE PROVIDED 260 HOURS OF COUNSELING, HOSTED 6 LIFE SKILLS CONFERENCES, 6 FUN DAYS, AND EXPANDED OUR REACH BY OFFERING SERVICES TO YOUTH 16 AND OLDER STILL IN FOSTER CARE. THE YOUNG WOMEN WE SERVE BENEFIT FROM INDIVIDUAL COUNSELING, GROUP THERAPY, MENTORING, LIFE SKILLS TRAINING, COMMUNITY SUPPORT, FINANCIAL ASSISTANCE, AND INDIVIDUALIZED CASE MANAGEMENT.

    Expenses $129,393

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

Listed in Part VII

  • Lynn Austin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Larry Foreman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • April Lawrence

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jessica Cawthorn

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Melanie Cervantes

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Lisa Fandrich

    CO -TREASURE

    Total calculated
    $0
    Hours/week
    5

  • Judy Fraustro

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Deanna Roskop

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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
4 September 2024
IRS schema version
2023v5.0
Source object
202402489349301110

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