FRIENDS OF FOSTER CHILDREN FOREVER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF FOSTER CHILDREN FOREVER INC (EIN 59-3598933)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-12
IRS object ID: 202321329349301367
Schema version: 2021v4.2
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	2023-05-12T08:45:56-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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 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	2023-05-05	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMELIA COOPER	PreparerPersonNm
PTIN	P00437898	PTIN
Phone	2392628686	PhoneNum
Preparation	2023-05-05	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,791,061	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 FOCUS ON THE CHILDREN WE SERVE WITH OPPORTUNITIES THAT ALLOW THEM TO FULFILL THEIR POTENTIAL.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,391,839	PYContributionsGrantsAmt
CY Contributions Grants	$1,638,311	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,531	PYInvestmentIncomeAmt
CY Investment Income	$681	CYInvestmentIncomeAmt
PY Other Revenue	-$61,064	PYOtherRevenueAmt
CY Other Revenue	-$167,954	CYOtherRevenueAmt
PY Total Revenue	$1,332,306	PYTotalRevenueAmt
CY Total Revenue	$1,471,038	CYTotalRevenueAmt
PY Grants And Similar Paid	$564,612	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$674,724	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$327,894	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$381,223	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,178	CYTotalFundraisingExpenseAmt
PY Other Expenses	$177,940	PYOtherExpensesAmt
CY Other Expenses	$172,082	CYOtherExpensesAmt
PY Total Expenses	$1,070,446	PYTotalExpensesAmt
CY Total Expenses	$1,228,029	CYTotalExpensesAmt
PY Revenues Less Expenses	$261,860	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$243,009	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,055,406	TotalAssetsBOYAmt
Total Assets EOY	$1,223,454	TotalAssetsEOYAmt
Total Liabilities BOY	$42,199	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$42,153	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,013,207	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,181,301	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO FOCUS ON THE CHILDREN WE SERVE WITH EDUCATIONAL AND ENRICHMENT OPPORTUNITIES THAT ALLOW EACH CHILD TO FULFILL THEIR POTENTIAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,041,397	ExpenseAmt
Grant	$674,724	GrantAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$1,041,397	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	0	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	67	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	EmployeeCnt
Employment Tax Returns Filed	0	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
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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 (18 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	3.00	Yes (X)	Yes (X)	$0	$0	$0
JANET GABLE
VICE PRESIDENT	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 MD
DIRECTOR AND PAST BOARD CHAIR	3.00	Yes (X)		$0	$0	$0
BOB ALMOND UNTIL 121521
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JIM HENDERSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY PISARCZYK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALISON DOUGLAS ESQ UNTIL 063022
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EDEE DELUCA CPA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CRAIG HARRINGTON CPA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PJ FUERSTMAN-MEYER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JIM DERHAM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DOUG CAMPBELL
DIRECTOR	3.00	Yes (X)		$0	$0	$0
SUSAN ERB
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL SCHROEDER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANN HUGHES
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$110,026	$0	$0
STEPHANIE CORLISS UNTIL 111221
CFO	10.00		Yes (X)	$33,260	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$143,286	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	$517,240	FundraisingAmt
All Other Contributions	$1,121,071	AllOtherContributionsAmt
Noncash Contributions	$179,767	NoncashContributionsAmt
Total Contributions	$1,638,311	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$681	TotalRevenueColumnAmt
Exclusion	$681	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$151,019	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$517,240	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$318,228	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$167,209	TotalRevenueColumnAmt
Exclusion	-$167,209	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$1,050	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,795	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$745	TotalRevenueColumnAmt
Exclusion	-$745	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,471,038	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$167,273	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$674,724	TotalAmt
Program Services	$674,724	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$137,570	TotalAmt
Program Services	$112,807	ProgramServicesAmt
Management And General	$24,763	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$219,271	TotalAmt
Program Services	$179,803	ProgramServicesAmt
Management And General	$39,468	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,382	TotalAmt
Program Services	$19,993	ProgramServicesAmt
Management And General	$4,389	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,800	TotalAmt
Management And General	$2,800	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,736	TotalAmt
Management And General	$10,736	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$20,475	TotalAmt
Management And General	$20,475	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,304	TotalAmt
Fundraising	$11,304	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,987	TotalAmt
Program Services	$7,595	ProgramServicesAmt
Management And General	$10,465	ManagementAndGeneralAmt
Fundraising	$927	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,985	TotalAmt
Management And General	$19,985	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$52,268	TotalAmt
Program Services	$37,084	ProgramServicesAmt
Management And General	$15,184	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,924	TotalAmt
Management And General	$7,924	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,185	TotalAmt
Management And General	$3,185	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,051	TotalAmt
Program Services	$9,391	ProgramServicesAmt
Management And General	$10,660	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
CIRCLE OF FRIENDS	$3,947	$3,947
LICENSE FEES	$420		$420

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,228,029	TotalAmt
Program Services	$1,041,397	ProgramServicesAmt
Management And General	$170,454	ManagementAndGeneralAmt
Fundraising	$16,178	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16	BOYAmt
EOY	$116	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$845,167	BOYAmt
EOY	$529,539	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,839	BOYAmt
EOY	$212,986	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,500	BOYAmt
EOY	$6,855	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,352	BOYAmt
EOY	$10,410	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,306	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,408	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,476	BOYAmt
EOY	$14,898	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$175,056	BOYAmt
EOY	$448,650	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,055,406	BOYAmt
EOY	$1,223,454	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,199	BOYAmt
EOY	$35,928	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$6,225	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,199	BOYAmt
EOY	$42,153	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	$903,769	BOYAmt
EOY	$1,181,301	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,438	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,013,207	BOYAmt
EOY	$1,181,301	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,055,406	BOYAmt
EOY	$1,223,454	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$243,009	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$74,915	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	$1,091,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,161,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,282,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,391,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,638,311	CurrentTaxYearAmt
Total	$6,564,905	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,091,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,161,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,282,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,391,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,638,311	CurrentTaxYearAmt
Total	$6,564,905	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$129,964	SubstantialContributorsTotAmt
Public Support Total170	$6,434,941	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$573	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,531	CurrentTaxYearMinus1YearAmt
Current Tax Year	$681	CurrentTaxYearAmt
Total	$5,266	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,570,171	TotalSupportAmt
Gross Receipts Rltd Activities	$152,069	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97940	PublicSupportCY170Pct
Public Support PY170	0.97710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$28,806	OtherCostOrOtherBasisAmt
Depreciation	$17,408	DepreciationAmt
Book Value	$11,398	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,898	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$13,840
BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS	$434,810

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$448,650	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,414,228	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$74,915	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$18,105	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$56,810	RevenueNotReportedAmt
Revenue Subtotal	$1,471,038	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,471,038	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,246,134	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$18,105	DonatedServicesUseFcltsAmt
Expenses Not Reported	$18,105	ExpensesNotReportedAmt
Expenses Subtotal	$1,228,029	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,228,029	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION TO BE EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND THE ORGANIZATION IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. 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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BOOTS AND BOOGIE BASH	Event1Nm
Gross Receipts Event1	$651,354	GrossReceiptsEvent1Amt
Charitable Contri Event1	$500,335	CharitableContriEvent1Amt
Gross Revenue Event1	$151,019	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$27,463	NonCashPrizesEvent1Amt
Food And Beverage Event1	$69,279	FoodAndBeverageEvent1Amt
Entertainment Event1	$34,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$176,892	OtherDirectExpensesEvent1Amt
Event2	LABOR DAY 5K RUN	Event2Nm
Gross Receipts Event2	$16,905	GrossReceiptsEvent2Amt
Charitable Contri Event2	$16,905	CharitableContriEvent2Amt
Other Direct Expenses Event2	$10,094	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$668,259	GrossReceiptsTotalAmt
Charitable Contributions Tot	$517,240	CharitableContributionsTotAmt
Gross Revenue Total Events	$151,019	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$27,463	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$69,279	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$34,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$186,986	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$318,228	DirectExpenseSummaryEventsAmt
Net Income Summary	-$167,209	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	208	$400,489	FMV	TUTORS PAID FOR PROVIDING SERVICES TO PUPILS
EARLY LEARNING	225	$22,439	FMV	CHILD CARE AND PRESCHOOL PLACEMENT
BASIC NEEDS	1300	$116,786	FMV	CLOTHING/SHOES/FURNITURE/TOILETRIES, ETC
ENRICHMENT	1300	$135,010	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	$66,474	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	28	$86,205	FMV
Yes (X)	SCHOOL SUPPLIES	28	$27,088	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBERS REPORTED IN COLUMN B OF PAGE 1 REPRESENT THE NUMBER OF DONORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	FOSTERING CHANGE THROUGH ACADEMIC SUCCESS: -ACADEMIC MENTORING - PROVIDES SCHOOL AGE FOSTER CHILDREN, WHO ARE STRUGGLING ACADEMICALLY, WITH ONE-ON-ONE CUSTOMIZED TUTORING AND MENTORING UP TO THREE HOURS PER WEEK. 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 CONNECTS TO FOSTER CAREGIVERS AND HELPS THEM ENROLL THEIR CHILDREN AGES 0-5 IN EARLY LEARNING PROGRAMS AND TO ACCESS THE AVAILABLE DEVELOPMENTAL ASSESSMENTS AND INTERVENTION. -FOSTERING TRANSITIONS TO SUCCESS CONTINUES TO PROVIDE EDUCATIONAL SUPPORT AND MENTORING TO SCHOOL-AGE FOSTER CHILDREN BEYOND CASE CLOSURE. THE GOAL IS TO HELP FOSTER CHILDREN GRADUATE FROM HIGH SCHOOL AND TRANSITION TO POST-SECONDARY EDUCATION OR VOCATIONAL TRAINING AND INDEPENDENCE. PROJECT ENRICHMENT: -AFTERSCHOOL ACTIVITIES (INCLUDES ONSITE AFTERSCHOOL PROGRAMS) OFFERS OPPORTUNITIES, ACTIVITIES AND EQUIPMENT TO THE CHILDREN TO HELP THEM DISCOVER HIDDEN TALENTS AND PASSIONS. IT ALLOWS FOSTER CHILDREN TO TAKE PART IN A WIDE RANGE OF AFTER SCHOOL CLUBS AND LESSONS SUCH AS KARATE CLASSES, DANCE LESSONS, BOXING, GYMNASTICS, SPORTS TEAMS, AND BAND AND MUSIC LESSONS. -SUMMER CAMPS OFFERS FOSTER CHILDREN THE OPPORTUNITY TO ATTEND 6 TO 8 WEEKS OF SUMMER DAY CAMP WHERE THEY CAN EXPLORE INDIVIDUAL SKILLS AND TALENTS. WHERE POSSIBLE, THE CHILDREN ATTEND CAMPS THAT MATCH THEIR SKILLS AND PASSIONS. -BIRTHDAYS AND HOLIDAYS (INCLUDES THE GIFT OF GIVING) - THE BIRTHDAY & HOLIDAY CLUB ENSURES THAT EVERY CHILD RECEIVES 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 BACKPACK BUNDLES (INCLUDES CLOTHING & SHOES) - THE BACKPACK BUNDLES ARE USED TO PROVIDE 4 TO 5 DAYS OF EMERGENCY PERSONAL SUPPLIES AND CLOTHING 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 -CAREGIVER EMERGENCY SUPPLIES (INCLUDES INFANT/TODDLER SAFETY EQUIPMENT & SUPPLIES - THROUGHOUT THE YEAR, FFCF KEEPS ON-HAND EMERGENCY SUPPLIES FOR CAREGIVERS WHO UNEXPECTEDLY FIND THEMSELVES CARING FOR FOSTERED INFANTS AND TODDLERS. THE SUPPLIES INCLUDE DIAPERS, WIPES, FORMULA AND OTHER EQUIPMENT AND SUPPLIES. THRIVING AFTER CARE: THIS PROGRAM IS DESIGNED TO HELP FOSTER YOUTH WHO ARE ON THE PATH TO INDEPENDENCE. THE GOAL IS FOR FOSTER YOUTH TO GRADUATE HIGH SCHOOL AND TRANSITION TO POST-SECONDARY EDUCATION OR VOCATIONAL TRAINING. IN ADDITION TO ACADEMIC SUPPORT, WHEN APPROPRIATE, FFCF CAN PROVIDE LIFESTYLE SUPPORT. THIS CAN INCLUDE BUT IS NOT LIMITED TO: SCHOOL SUPPLIES AND OTHER ESSENTIALS VITAL TO TRANSITIONING TO INDEPENDENT LIVING, LAPTOPS, TRAINING, CAP AND GOWN.
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 REVIEW. UPON APPROVAL OF THE BOARD, THE RETURN IS THEN FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR AND IF A CONFLICT IS SUSPECTED OR REPORTED, THE MATTER IS BROUGHT UP TO THE CHAIR AND EXECUTIVE COMMITTEE TO DISCUSS AND REVIEW. 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 ON MAY 11, 2022.
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.