FRIENDS OF FOSTER CHILDREN FOREVER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF FOSTER CHILDREN FOREVER INC (EIN 59-3598933)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-24
IRS object ID: 202441159349301654
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-24T13:00:03-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4501 TAMIAMI TRAIL NORTH SUITE 200	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	341033548	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593598933	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF FOSTER CHILDREN FOREVER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	2392621808	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3050-B HORSESHOE DR N 260	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHY VANOORT	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2392621808	PhoneNum
Signature	2024-04-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHY	PersonFirstNm
Person Last	VANOORT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMELIA COOPER	PreparerPersonNm
PTIN	P00437898	PTIN
Phone	2392628686	PhoneNum
Preparation	2024-04-23	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	FOSTERING SUCCESS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ANN HUGHES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3050-B HORSESHOE DR N 260	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,739,801	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FRIENDSOFFOSTERCHILDREN.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO SERVE FOSTER CHILDREN WITH EDUCATIONAL AND ENRICHMENT OPPORTUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,638,311	PYContributionsGrantsAmt
CY Contributions Grants	$1,626,542	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$681	PYInvestmentIncomeAmt
CY Investment Income	$1,760	CYInvestmentIncomeAmt
PY Other Revenue	-$167,954	PYOtherRevenueAmt
CY Other Revenue	-$155,015	CYOtherRevenueAmt
PY Total Revenue	$1,471,038	PYTotalRevenueAmt
CY Total Revenue	$1,473,287	CYTotalRevenueAmt
PY Grants And Similar Paid	$674,724	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$661,277	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$381,223	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$438,537	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$24,725	CYTotalFundraisingExpenseAmt
PY Other Expenses	$172,082	PYOtherExpensesAmt
CY Other Expenses	$196,622	CYOtherExpensesAmt
PY Total Expenses	$1,228,029	PYTotalExpensesAmt
CY Total Expenses	$1,296,436	CYTotalExpensesAmt
PY Revenues Less Expenses	$243,009	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$176,851	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,223,454	TotalAssetsBOYAmt
Total Assets EOY	$1,600,861	TotalAssetsEOYAmt
Total Liabilities BOY	$42,153	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$198,586	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,181,301	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,402,275	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO FOCUS ON THE CHILDREN WE SERVE WITH TARGETED EDUCATIONAL AND ENRICHMENT OPPORTUNITIES THAT ALLOW EACH CHILD TO FULFILL HIS OR HER POTENTIAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,052,426	ExpenseAmt
Grant	$661,277	GrantAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$1,052,426	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	56	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANJEZA AT GJERGJI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2392621808	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3050 HORSESHOE DR N U 260	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELAINE RUBIN MOORIN
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANET GABLE
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN SAWYER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY VANOORT
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
REBECCA LAMBERT
IMMEDIATE PAST CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG CAMPBELL
DIRECTOR	3.00	Yes (X)		$0	$0	$0
EDEE DELUCA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JIM DERHAM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JIM HENDERSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUSAN ERB
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PJ FUERSTMAN-MEYER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CRAIG HARRINGTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY PISARCZYK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL SCHROEDER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANN HUGHES
EXECUTIVE DIRECTOR	40.00		Yes (X)	$110,026	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,026	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$528,873	FundraisingAmt
All Other Contributions	$1,097,669	AllOtherContributionsAmt
Noncash Contributions	$78,963	NoncashContributionsAmt
Total Contributions	$1,626,542	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,760	TotalRevenueColumnAmt
Exclusion	$1,760	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$111,499	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$528,873	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$266,514	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$155,015	TotalRevenueColumnAmt
Exclusion	-$155,015	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,473,287	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$153,255	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$661,277	TotalAmt
Program Services	$661,277	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$109,719	TotalAmt
Program Services	$78,998	ProgramServicesAmt
Management And General	$30,721	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$270,870	TotalAmt
Program Services	$195,026	ProgramServicesAmt
Management And General	$75,844	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$57,948	TotalAmt
Program Services	$41,723	ProgramServicesAmt
Management And General	$16,225	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,270	TotalAmt
Management And General	$2,270	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,891	TotalAmt
Management And General	$11,891	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,574	TotalAmt
Management And General	$16,574	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,337	TotalAmt
Fundraising	$14,337	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,945	TotalAmt
Program Services	$7,665	ProgramServicesAmt
Management And General	$12,280	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$25,910	TotalAmt
Program Services	$6,335	ProgramServicesAmt
Management And General	$19,575	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$57,647	TotalAmt
Program Services	$40,353	ProgramServicesAmt
Management And General	$17,294	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,515	TotalAmt
Program Services	$5,154	ProgramServicesAmt
Management And General	$5,361	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,308	TotalAmt
Management And General	$4,308	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,425	TotalAmt
Program Services	$15,895	ProgramServicesAmt
Management And General	$6,530	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
BANKING FEES	$10,388	$10,388
LICENSE FEES	$412		$412

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,296,436	TotalAmt
Program Services	$1,052,426	ProgramServicesAmt
Management And General	$219,285	ManagementAndGeneralAmt
Fundraising	$24,725	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$116	BOYAmt
EOY	$2,639	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$529,539	BOYAmt
EOY	$863,777	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$212,986	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,855	BOYAmt
EOY	$7,546	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,410	BOYAmt
EOY	$17,736	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$41,310	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,716	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,898	BOYAmt
EOY	$19,594	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$448,650	BOYAmt
EOY	$689,569	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,223,454	BOYAmt
EOY	$1,600,861	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,928	BOYAmt
EOY	$41,401	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,225	BOYAmt
EOY	$7,900	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$149,285	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,153	BOYAmt
EOY	$198,586	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,181,301	BOYAmt
EOY	$1,402,275	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,181,301	BOYAmt
EOY	$1,402,275	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,223,454	BOYAmt
EOY	$1,600,861	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$176,851	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$44,123	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,161,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,282,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,391,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,638,311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,626,542	CurrentTaxYearAmt
Total	$7,100,292	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,161,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,282,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,391,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,638,311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,626,542	CurrentTaxYearAmt
Total	$7,100,292	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$173,185	SubstantialContributorsTotAmt
Public Support Total170	$6,927,107	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$914	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,531	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,760	CurrentTaxYearAmt
Total	$6,453	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,106,745	TotalSupportAmt
Gross Receipts Rltd Activities	$263,568	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97470	PublicSupportCY170Pct
Public Support PY170	0.97770	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME -	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,500	OtherCostOrOtherBasisAmt
Book Value	$3,500	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,810	OtherCostOrOtherBasisAmt
Depreciation	$21,716	DepreciationAmt
Book Value	$16,094	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,594	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$13,840
BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS	$528,936
ROU AMORTIZATION - OPERATING	-$44,898
ROU ASSET - OPERATING	$191,691

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$689,569	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ROU LEASE LIABILITY - OPERATING	Desc
Amt	$149,285	Amt

Field	Value	IRS element (for citing)
Total Liability	$149,285	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,522,346	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$44,124	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$4,935	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$49,059	RevenueNotReportedAmt
Revenue Subtotal	$1,473,287	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,473,287	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,301,372	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,935	DonatedServicesUseFcltsAmt
Other Expenses Included	$1	OtherExpensesIncludedAmt
Expenses Not Reported	$4,936	ExpensesNotReportedAmt
Expenses Subtotal	$1,296,436	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,296,436	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ROUNDING 1.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$589,281	GrossReceiptsEvent1Amt
Charitable Contri Event1	$477,782	CharitableContriEvent1Amt
Gross Revenue Event1	$111,499	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$45,108	NonCashPrizesEvent1Amt
Food And Beverage Event1	$89,899	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,490	EntertainmentEvent1Amt
Other Direct Expenses Event1	$109,408	OtherDirectExpensesEvent1Amt
Event2	LABOR DAY 5K	Event2Nm
Gross Receipts Event2	$51,091	GrossReceiptsEvent2Amt
Charitable Contri Event2	$51,091	CharitableContriEvent2Amt
Other Direct Expenses Event2	$15,609	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$640,372	GrossReceiptsTotalAmt
Charitable Contributions Tot	$528,873	CharitableContributionsTotAmt
Gross Revenue Total Events	$111,499	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$45,108	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$89,899	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,490	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$125,017	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$266,514	DirectExpenseSummaryEventsAmt
Net Income Summary	-$155,015	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
ACADEMIC MENTORING	244	$405,733	FMV	TUTORS PAID FOR PROVIDING SERVICES TO PUPILS
EARLY LEARNING	441	$18,980	FMV	CHILD CARE AND PRESCHOOL PLACEMENT
BASIC NEEDS	271	$80,891	FMV	CLOTHING/SHOES/FURNITURE/TOILETRIES, ETC
ENRICHMENT	1687	$155,673	FMV	ACTIVITIES/HOLIDAYS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS ARE MONITORED INTERNALLY MONTHLY VIA THE INCOME STATEMENT REVIEW. WE ARE ALSO REQUIRED TO PROVIDE QUARTERLY REPORTS AND UPDATES TO THE GRANTORS WHICH TRACK EXPENSES AND OUTCOMES.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$23,307	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	49	$36,000	FMV
Yes (X)	SCHOOL SUPPLIES	296	$19,656	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	-ACADEMIC MENTORING - PROVIDE ONE-TO-ONE TUTORING AND GUIDANCE UP TO THREE TIMES A WEEK FOR THE FULL YEAR TO THE CHILDREN. ACADEMIC MENTORS PROVIDE MUCH-NEEDED STABILITY BY STAYING WITH THE CHILD WHEREVER THEY ARE PLACED. THE GOAL IS FOR FOSTER CHILDREN TO DO WELL AT SCHOOL AND DEVELOP A BELIEF IN THEMSELVES AND THEIR ABILITY TO SUCCEED. -READY FOR KINDERGARTEN - HELPS OUR YOUNGEST FOSTER CHILDREN, FROM INFANCY TO 5 YEARS OLD, ATTEND QUALITY EARLY LEARNING CENTERS AND BE PREPARED TO ENTER KINDERGARTEN. FOSTER CHILDREN ARE CONNECTED TO EARLY LEARNING CHILDCARE PROGRAMS AND MANY RECEIVED REFERRALS FOR DEVELOPMENTAL ASSESSMENTS. -SCHOLARSHIPS - WAS ESTABLISHED TO ASSIST FOSTER CHILDREN IN ACHIEVING THEIR EDUCATIONAL GOALS. THE SCHOLARSHIP ASSISTS THOSE WHO ARE OR WERE IN FOSTER CARE TO OBTAIN A FOUR-YEAR OR TWO-YEAR DEGREE OR A CERTIFICATE AT A TECHNICAL SCHOOL ANYWHERE IN THE COUNTRY. PROJECT ENRICHMENT: -THRIVING AFTER CARE - FOSTERING SUCCESS PROVIDES CLASSES AND ASSISTANCE FOR YOUNG ADULTS TRANSITIONING OUT OF FOSTER CARE SUCH AS COOKING, BANKING, INTERVIEWING FOR A JOB, HOUSING, TRANSPORTATION, COLLEGE, AND CAREER READINESS. ALL HIGH SCHOOL GRADUATES IN OUR PROGRAM RECEIVES A FREE LAPTOP. THE PARTICIPANTS ARE ALSO MATCHED WITH A MENTOR TO HELP THEM THROUGH THE CHALLENGES OF BECOMING AN ADULT. -SPORTS & AFTER SCHOOL ACTIVITIES - (INCLUDES ONSITE AFTERSCHOOL PROGRAMS) GIVE THE CHILDREN THE OPPORTUNITY TO MAKE NEW FRIENDS, LEARN SOMETHING NEW, DEVELOP NEW SKILLS, OR HONE ON EXISTING ONES, AND DISCOVER A PASSION FOR A HOBBY OR SPORT. FOSTER KIDS CAN PLAY SPORTS THEY HAVE NEVER BEEN ABLE TO PLAY, SUCH AS SOCCER, BASEBALL, BASKETBALL, TRACK, FOOTBALL, VOLLEYBALL, AND OTHER FUN RECREATIONAL ACTIVITIES! -SUMMER CAMPS - OFFERS A WINDOW OF OPPORTUNITY FOR THESE CHILDREN AS THEY CAN ATTEND AN EIGHT-WEEK SUMMER DAY CAMP WHERE THEY CAN EXPLORE INDIVIDUAL SKILLS AND TALENTS. THERE ARE A VARIETY OF OTHER CAMPS THE CHILDREN CAN EXPERIENCE, INCLUDING ENVIRONMENTAL, STEM AND MANY MORE. -HEARTSTRINGS MUSIC & ARTS - IS A PROGRAM THAT PROVIDES MUSIC, DANCE, BAND, AND THEATER LESSONS. ART CLASSES, THEATER, AND OTHER FORMS OF CREATIVE ARTS THROUGH A VARIETY OF ENRICHMENT ACTIVITIES TO IMPROVE UPON THEIR SOCIAL AND COGNITIVE DEVELOPMENT AND ABOVE ALL, BRING JOY INTO THEIR LIVES -BIRTHDAYS AND HOLIDAYS (INCLUDES THE GIFT OF GIVING) - ENSURES THAT CHILDREN RECEIVE A SPECIAL CARD AND GIFT ON THEIR BIRTHDAY AND GIFTS DURING THE HOLIDAYS. FULFILLING BASIC NEEDS: -BACK TO SCHOOL - ENSURING ALL FOSTER CHILDREN ARE FULLY EQUIPPED AND READY TO START THEIR FIRST DAY OF SCHOOL. FOSTER CHILDREN AND THEIR SIBLINGS ARE FITTED OUT WITH NEW SCHOOL UNIFORMS, NEW SHOES, BOOKS, BACKPACKS, LOADED WITH ALL SCHOOLS SUPPLIES AND SIGNED UP FOR TUTORING AND AFTERSCHOOL ACTIVITIES. EMERGENCY BUNDLES (INCLUDES CLOTHING & SHOES) - THE EMERGENCY BUNDLES ARE USED TO PROVIDE THREE TO FOUR DAYS OF EMERGENCY PERSONAL SUPPLIES TO FOSTER CHILDREN WHEN THEY ARE REMOVED IN TIMES OF CRISIS. MANY TIMES, DUE TO ISSUES OF ABUSE AND NEGLECT, CHILDREN ARE REMOVED, SUDDENLY FROM THEIR HOMES AND THEY TAKE NOTHING WITH THEM JUST THE CLOTHES THEY ARE WEARING. -EMERGENCY SUPPLIES (INCLUDES INFANT/TODDLER SAFETY EQUIPMENT & SUPPLIES - THROUGHOUT THE YEAR, FOSTERING SUCCESS KEEPS ON-HAND EMERGENCY SUPPLIES FOR CHILDREN WHO UNEXPECTEDLY FIND THEMSELVES CARING FOR FOSTER CHILDREN, THE SUPPLIES INCLUDE DIAPERS, CRIBS, BEDS AND OTHER EQUIPMENT AND SUPPLIES.
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ("EXECUTIVE COMMITTEE") MAY ACT ON BEHALF OF THE BOARD WHEN THE BOARD CHAIR DETERMINES THAT A SITUATION REQUIRES ACTION MORE IMMEDIATELY THAN THE TIME REASONABLY REQUIRED TO ASSEMBLE A TELEPHONE BOARD MEETING OR ELECTRONIC SOLICITATION OF BOARD WRITTEN CONSENT. THE EXECUTIVE COMMITTEE SHALL ALSO ACT AS THE FINANCE COMMITTEE AND GOVERNANCE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL CONSIST OF NO LESS THAN THREE (3) AND NO MORE EIGHT (8) INDIVIDUALS WHO ARE AT-LARGE DIRECTORS OF THE CORPORATION AT THE TIME OF THEIR ELECTION TO THE EXECUTIVE COMMITTEE. THE NUMBER OF MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE SET BY THE BOARD UPON RECOMMENDATION OF THE NOMINATING AND EXECUTIVE COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11B	A COMPLETE COPY OF FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW. EACH BOARD MEMBER EMAILS THE CEO STATING THAT THEY RECEIVED AND READ THE FORM 990. THE RETURN IS THEN FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	IF A BOARD OR COMMITTEE MEMBER (OR A MEMBER OF THEIR IMMEDIATE FAMILY) HAS AN INTEREST IN A PROPOSED TRANSACTION WITH FFCF IN THE FORM OF A SIGNIFICANT PERSONAL OR ORGANIZATIONAL FINANCIAL INTEREST IN THE TRANSACTION OR HOLDS A POSITION AS TRUSTEE, DIRECTOR, OFFICER, OR STAFF MEMBER IN SUCH ORGANIZATION, HE OR SHE MUST MAKE FULL WRITTEN DISCLOSURE OF SUCH INTEREST BEFORE BEGINNING ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. ANY BOARD OR COMMITTEE MEMBER WHO HAS OR SUSPECTS A CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OR THE COMMITTEE SHALL NOT PARTICIPATE IN ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INFORMATION BY THE BOARD OR COMMITTEE CHAIR. ANNUALLY, BOARD MEMBERS WILL BE REQUIRED TO DISCLOSE ANY BUSINESS (INCLUDING THOSE OF THEIR IMMEDIATE FAMILY) OR PERSONAL RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS, KEY EMPLOYEES AND VENDORS WITH WHOM FFCF CONDUCTS BUSINESS. A SIGNATURE SHOULD BE PLACED ON THE DESIGNATED SPACE ON THE POLICY AND WILL INDICATE THE BOARD MEMBER'S AGREEMENT TO ABIDE BY THIS POLICY TO THE BEST OF HIS OR HER ABILITY.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY AND DOCUMENTED BY THE BOARD OF DIRECTORS. A COMPARATIVE REVIEW OF THE COMPENSATION IS DONE AGAINST OTHER ORGANIZATIONS BASED ON SIZE OF ORGANIZATION, DUTIES & ROLES AND LOCATION. LAST REVIEW DONE DURING MAY 2023.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT ITS OFFICE. THESE ARE AVAILABLE TO THE PUBLIC UPON REQUEST.