FOCUS ON YOUTH INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FOCUS ON YOUTH INC (EIN 31-1346995)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-09
IRS object ID: 202401309349302980
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-09T12:31:15-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311451941	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FLYNN & COMPANY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7800 E KEMPER ROAD	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	452491614	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	311346995	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOCUS ON YOUTH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOCU	BusinessNameControlTxt
Phone	5136441030	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8904 BROOKSIDE AVENUE	AddressLine1Txt
City	WEST CHESTER	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45069	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALICIA AJIBOYE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5136441030	PhoneNum
Signature	2024-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALICIA	PersonFirstNm
Person Last	AJIBOYE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHANIE J PAPE CPA	PreparerPersonNm
PTIN	P00744843	PTIN
Phone	5135309200	PhoneNum
Preparation	2024-05-06	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

Field	Value	IRS element (for citing)
Principal Officer	ALICIA AJIBOYE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8904 BROOKSIDE AVENUE	AddressLine1Txt
City	WEST CHESTER	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45069	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,570,032	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FOCUSONYOUTH.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	IMPROVE THE LIVES OF CHILDREN BY PROVIDING STRENGTHS-BASED FOSTER CARE, ADOPTION, AND MENTAL HEALTH SERVICES THAT PROMOTE THE PERMANENCY, SAFETY, AND WELL-BEING OF YOUTH.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$21,539	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$147,883	PYContributionsGrantsAmt
CY Contributions Grants	$340,209	CYContributionsGrantsAmt
PY Program Service Revenue	$3,882,230	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,056,662	CYProgramServiceRevenueAmt
PY Investment Income	$12,617	PYInvestmentIncomeAmt
CY Investment Income	$41,417	CYInvestmentIncomeAmt
PY Other Revenue	$39,657	PYOtherRevenueAmt
CY Other Revenue	$35,624	CYOtherRevenueAmt
PY Total Revenue	$4,082,387	PYTotalRevenueAmt
CY Total Revenue	$4,473,912	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,838,380	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,055,562	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,946	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,199,709	PYOtherExpensesAmt
CY Other Expenses	$2,234,652	CYOtherExpensesAmt
PY Total Expenses	$4,038,089	PYTotalExpensesAmt
CY Total Expenses	$4,290,214	CYTotalExpensesAmt
PY Revenues Less Expenses	$44,298	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$183,698	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,688,377	TotalAssetsBOYAmt
Total Assets EOY	$1,887,307	TotalAssetsEOYAmt
Total Liabilities BOY	$372,818	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$390,443	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,315,559	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,496,864	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IMPROVE THE LIVES OF CHILDREN BY PROVIDING STRENGTHS-BASED FOSTER CARE, ADOPTION, AND MENTAL HEALTH SERVICES THAT PROMOTE THE PERMANENCY, SAFETY, AND WELL-BEING OF YOUTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,877,604	ExpenseAmt
Revenue	$3,177,764	RevenueAmt
Desc	FOSTER CARE OUR FOSTER CARE PROGRAM SERVES CHILDREN OF ALL FAMILIES TO PROVIDE SAFE, STABLE, NURTURING HOMES FOR CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED. OUR CONTINUED SUPPORT FOR THE YOUTH AND FAMILIES WHOM WE SERVE INCLUDES FOSTER CARE, ADOPTION, RESPITE CARE, AND DEFER DETAINMENT OF YOUTH AT RISK OF ENTRY INTO THE JUVENILE JUSTICE SYSTEM. OVER THIS FISCAL YEAR WE HAVE:1. SERVED 137 YOUTH IN FOCUS ON YOUTH FOSTER HOMES.2. 82% OF ALL DISCHARGES FROM THE FOSTER CARE PROGRAM WERE POSITIVE, WHICH INCLUDES ADOPTION, REUNIFICATION, INDEPENDENT LIVING, OR PLACEMENT WITH KINSHIP.3. FINALIZED 35 ADOPTIONS.4. LICENSED TWICE AS MANY FOSTER HOMES DURING THIS FISCAL YEAR COMPARED TO THE PRIOR FISCAL YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$255,032	ExpenseAmt
Revenue	$281,634	RevenueAmt
Desc	BEHAVIORAL HEALTH OUR BEHAVIORAL HEALTH PROGRAM PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO CHILDREN AGES 3-18 AND THEIR FAMILIES. WE SPECIALIZE IN AN EVIDENCE-BASED PLAY THERAPY APPROACH TO TREATMENT THAT IS DEVELOPMENTALLY APPROPRIATE TO ADDRESS THE MENTAL HEALTH NEEDS OF CHILDREN AND ADOLESCENTS. ADDITIONALLY, WE HAVE EXPERTISE IN ADDRESSING TRAUMA AND WORKING WITH CHILDREN IN FOSTER CARE, ADOPTED, KINSHIP CARE, OR INVOLVED IN CHILDREN'S SERVICES. OVER THIS FISCAL YEAR, 1. WE HAVE INCREASED OUR IMPACT BY SERVING 222 CHILDREN IN OUR BEHAVIORAL HEALTH PROGRAM.2. EXPANDED THE PARTNERSHIPS WITH OUR TWO AFTERSCHOOL PROGRAMS, IMPACTING 854 YOUTH. 3. PARTNERED WITH MENTAL HEALTH BRIDGE PROGRAM TO PROVIDE EARLY CHILDHOOD MENTAL HEALTH CONSULTANTS TO STATE LICENSED DAYCARES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$166,090	ExpenseAmt
Revenue	$183,414	RevenueAmt
Desc	BRIDGES WE PROVIDE SERVICES TO YOUNG ADULTS WHO LEAVE FOSTER CARE ON OR AFTER THEIR 18TH BIRTHDAY, BUT ARE NOT YET 21 THROUGH BRIDGES, AN OHIO PROGRAM THAT EXTENDS HOUSING AND OTHER SUPPORTIVE SERVICES TO ELIGIBLE YOUNG ADULTS. WE ASSIST THEM AS THEY EITHER CONTINUE THEIR EDUCATION OR GAIN AND MAINTAIN EMPLOYMENT. OUR BRIDGES PROGRAM ALSO AIDS THOSE WITH MENTAL OR MEDICAL CONDITIONS THAT CAN CREATE BARRIERS TO SUCCESS FOR THESE NEWLY INDEPENDENT YOUNG ADULTS. OVER THIS FISCAL YEAR WE HAVE SERVED 18 YOUNG ADULTS BY INCREASING THEIR INDEPENDENCE AND TRANSITIONING TO ADULTHOOD OUT OF FOSTER CARE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$374,759	ExpenseAmt
Revenue	$413,850	RevenueAmt
Desc	WENDY'S WONDERFUL KIDS THROUGH THE WENDY'S WONDERFUL KIDS PROGRAM, OUR RECRUITERS ARE DEDICATED TO SERVICING THE LONGEST-WAITING CHILDREN IN FOSTER CARE, INCLUDING TEENAGERS, CHILDREN WITH SPECIAL NEEDS AND SIBLING GROUPS. EACH YOUTH WITHIN THE PROGRAM HAS THEIR OWN DEDICATED RECRUITER WHO FACILITATES MAKING CONNECTIONS AND SECURING PERMANENCE THROUGH ADOPTION. OVER THIS FISCAL YEAR WE HAVE: 1. BOOSTED THE NUMBER OF WENDY'S WONDERFUL KIDS RECRUITERS BY 50% BECAUSE OF THE ACCOMPLISHMENTS MADE IN THE FIRST FULL FISCAL YEAR.2. SERVED 58 YOUTH NEEDING PERMANENCY FROM 6 OHIO COUNTIES.3. ADOPTIVELY MATCHED 8 YOUTH WITH A FAMILY TO BEGIN THE ADOPTION PROCESS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$374,759	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$413,850	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,673,485	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	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	0	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	56	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PENNY DOUGAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5136441030	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8904 BROOKSIDE AVENUE	AddressLine1Txt
City	WEST CHESTER	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45069	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CLINT MORTON
BOARD MEMBER	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILL DAVIS
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
APRIL JOHNSON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE CONNELL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DEBRA MEYER
VICE-CHAIR	2.00	Yes (X)		$0	$0	$0
JEAN MABRY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TERREZ THOMAS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRYAN FORNEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ALICIA AJIBOYE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$117,923	$0	$43

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$117,923	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43	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
All Other Contributions	$340,209	AllOtherContributionsAmt
Total Contributions	$340,209	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOSTER CARE SERVICES	624100	$3,177,764	$3,177,764
WENDY'S WONDERFUL KIDS	624100	$376,593	$376,593
MENTAL HEALTH SERVICES	624100	$281,634	$281,634
BRIDGES	624100	$183,414	$183,414
RESPITE PROGRAM	624100	$37,257	$37,257

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,056,662	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,878	TotalRevenueColumnAmt
Exclusion	$19,878	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$117,659	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$96,120	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$21,539	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,539	TotalRevenueColumnAmt
Unrelated Business Revenue	$21,539	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,194	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,194	TotalRevenueColumnAmt
Exclusion	$18,194	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$17,430	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,430	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,430	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,473,912	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,074,092	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$21,539	UnrelatedBusinessRevenueAmt
Exclusion	$38,072	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$117,966	TotalAmt
Program Services	$88,475	ProgramServicesAmt
Management And General	$23,593	ManagementAndGeneralAmt
Fundraising	$5,898	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,617,933	TotalAmt
Program Services	$1,408,004	ProgramServicesAmt
Management And General	$198,139	ManagementAndGeneralAmt
Fundraising	$11,790	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,823	TotalAmt
Program Services	$30,882	ProgramServicesAmt
Management And General	$4,576	ManagementAndGeneralAmt
Fundraising	$365	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$152,556	TotalAmt
Program Services	$131,515	ProgramServicesAmt
Management And General	$19,486	ManagementAndGeneralAmt
Fundraising	$1,555	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$131,284	TotalAmt
Program Services	$113,177	ProgramServicesAmt
Management And General	$16,769	ManagementAndGeneralAmt
Fundraising	$1,338	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$186,375	TotalAmt
Program Services	$34,877	ProgramServicesAmt
Management And General	$151,498	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,123	TotalAmt
Management And General	$48,123	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$126,827	TotalAmt
Program Services	$116,860	ProgramServicesAmt
Management And General	$9,967	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,263	TotalAmt
Program Services	$3,263	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,020	TotalAmt
Program Services	$2,783	ProgramServicesAmt
Management And General	$237	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$112,431	TotalAmt
Management And General	$112,431	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOSTER CARE PAYMENTS	$1,368,227	$1,368,227
BRIDGES PROGRAM EXPENSE	$100,061	$100,061
VEHICLE EXPENSES	$82,343	$82,343
FOSTER PARENT TRAINING	$75,174	$75,174

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,808	TotalAmt
Program Services	$117,844	ProgramServicesAmt
Management And General	$10,964	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,290,214	TotalAmt
Program Services	$3,673,485	ProgramServicesAmt
Management And General	$595,783	ManagementAndGeneralAmt
Fundraising	$20,946	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$295,641	BOYAmt
EOY	$329,458	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$265,120	BOYAmt
EOY	$489,075	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$593,449	BOYAmt
EOY	$434,928	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$69,588	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$65,770	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,838	BOYAmt
EOY	$3,818	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$522,329	BOYAmt
EOY	$555,385	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$74,643	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,688,377	BOYAmt
EOY	$1,887,307	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$372,818	BOYAmt
EOY	$320,800	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$69,643	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$372,818	BOYAmt
EOY	$390,443	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	$1,311,226	BOYAmt
EOY	$1,378,824	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,333	BOYAmt
EOY	$118,040	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,315,559	BOYAmt
EOY	$1,496,864	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,688,377	BOYAmt
EOY	$1,887,307	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$183,698	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,393	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$352,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$178,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,883	CurrentTaxYearMinus1YearAmt
Current Tax Year	$340,209	CurrentTaxYearAmt
Total	$1,061,697	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,043,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,381,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,686,888	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,882,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,056,662	CurrentTaxYearAmt
Total	$18,050,338	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,085,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,733,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,865,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,030,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,396,871	CurrentTaxYearAmt
Total	$19,112,035	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$19,112,035	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,910	CurrentTaxYearAmt
Total	$64,778	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,910	CurrentTaxYearAmt
Total	$64,778	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,101,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,745,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,876,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,042,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,410,781	CurrentTaxYearAmt
Total	$19,176,813	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99660	PublicSupportCY509Pct
Public Support PY509	0.99660	PublicSupportPY509Pct
Investment Income CY	0.00340	InvestmentIncomeCYPct
Investment Income PY	0.00340	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$3,829	OtherCostOrOtherBasisAmt
Depreciation	$3,829	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,759	OtherCostOrOtherBasisAmt
Depreciation	$61,941	DepreciationAmt
Book Value	$3,818	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,818	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LONG-TERM LEASE LIABILITY	$32,402
CURRENT LEASE LIABILITY	$37,241

Field	Value	IRS element (for citing)
Total Liability	$69,643	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,471,519	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,393	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$2,393	RevenueNotReportedAmt
Revenue Subtotal	$4,473,912	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,473,912	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,290,214	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,290,214	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,290,214	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. UNCERTAIN TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCIAL MANAGER, AND BOARD MEMBERS PRIOR TO SUBMISSION. THE CPA FIRM WILL WORK WITH THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER FOR ACCURACY IN THE COMPLETION OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	ANY POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS OR WITH THE BOARD CHAIRMAN AND CEO.
FORM 990, PART VI, SECTION B, LINE 15A	FOR THE EXECUTIVE DIRECTOR THE BOARD REVIEWS THE SALARY SURVEY PRINTED BY THE CHILD WELFARE LEAGUE OF AMERICA COMPILED ON OTHER CHILD WELFARE AGENCIES ACROSS THE US ALONG WITH OTHER COMPENTATION REPORTS. SALARY RECOMMENDATIONS FOR OFFICERS OR KEY EMPLOYEES ARE ALSO REVIEWED USING COMPARABILITY DATA FROM THE CWLA SALARY SURVEY.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.