TICKET TO DREAM FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TICKET TO DREAM FOUNDATION (EIN 90-0355853)
Tax period
2019-04-01 to 2020-03-31
Filed
2021-02-10
IRS object ID
202110419349301011
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-10T16:20:50-06:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680000424PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BFBA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line183 SCRIPPS DRIVE STE 210AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900355853EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TICKET TO DREAM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTICKBusinessNameControlTxt
Phone9162929550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 ROCKY RIDGE DRIVE NO 280AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN HAITZPersonNm
Person TitleCFOPersonTitleTxt
Phone9162929550PhoneNum
Signature2021-02-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA A FAITHPreparerPersonNm
PTINP00294123PTIN
Phone9169240800PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGINA DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 ROCKY RIDGE DRIVE NO 280AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,744,711GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TICKETTODREAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,827,052PYContributionsGrantsAmt
CY Contributions Grants$10,337,091CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$813PYInvestmentIncomeAmt
CY Investment Income$650CYInvestmentIncomeAmt
PY Other Revenue$268,873PYOtherRevenueAmt
CY Other Revenue$257,624CYOtherRevenueAmt
PY Total Revenue$6,096,738PYTotalRevenueAmt
CY Total Revenue$10,595,365CYTotalRevenueAmt
PY Grants And Similar Paid$5,330,980PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,515,791CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$55,109PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$459,044CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$120,342CYTotalFundraisingExpenseAmt
PY Other Expenses$781,357PYOtherExpensesAmt
CY Other Expenses$299,470CYOtherExpensesAmt
PY Total Expenses$6,167,446PYTotalExpensesAmt
CY Total Expenses$10,274,305CYTotalExpensesAmt
PY Revenues Less Expenses-$70,708PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$321,060CYRevenuesLessExpensesAmt
Total Assets BOY$1,307,420TotalAssetsBOYAmt
Total Assets EOY$4,041,583TotalAssetsEOYAmt
Total Liabilities BOY$17,090TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,430,193TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,290,330NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,611,390NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,264,479ExpenseAmt
Grant$8,136,463GrantAmt
DescESSENTIALS - THROUGH ESSENTIALS FOR FOSTER KIDS PROGRAM, THE FOUNDATION HOLDS COLLECTION DRIVES, WORKS WITH RETAILERS TO RECEIVE PRODUCTS, FUNDS BULK PURCHASES OF ESSENTIALS AND PROVIDES FUNDING FOR NON-PROFIT PARTNERS TO PURCHASE ADDITIONAL ESSENTIAL ITEMS INCLUDING: CLOTHING, SHOES, HYGIENE ITEMS, SCHOOL SUPPLIES, TOYS, BOOKS AND BASIC CHILDHOOD NEEDS. THESE ITEMS QUICKLY PROVIDE FOSTER YOUTH WITH EVERYDAY NEEDS WHILE BOOSTING SELF WORTH AND HELPING THEM FIT IN WITH PEERS. RECIPIENT ORGANIZATIONS HAVE COMPLETED AN APPLICATION, PARTNER AGREEMENT AND ACKNOWLEDGE EACH DONATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$446,065ExpenseAmt
Grant$404,024GrantAmt
DescGO PLAY! - THE FOUNDATION'S GOPLAY! PROGRAM BRINGS JOY AND NORMAL CHILDHOOD EXPERIENCES TO FOSTER YOUTH ACROSS THE NATION BY PROVIDING ACCESS TO EXTRA-CURRICULAR ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$771,171ExpenseAmt
Grant$684,614GrantAmt
DescTAKE FLIGHT - THROUGH THE TAKE FLIGHT PROGRAM THE FOUNDATION'S GOAL IS TO EMPOWER FOSTER YOUTH FOR THE FUTURE, PARTICULARLY PREPARING YOUTH PRIOR TO AND WHILE AGING OUT OF CARE. THE MATTRESS FIRM CHARITY GOLF CLASSIC IS AN ANNUAL FUNDRAISING EVENT THAT TAKES PLACE IN CALIFORNIA EACH FALL. PROCEEDS BENEFIT NONPROFIT ORGANIZATIONS THAT SUPPORT CURRENT AND FORMER FOSTER YOUTH THROUGHOUT THE UNITED STATES WITH PURSUING SECONDARY EDUCATION, TRANSITIONING INTO INDEPENDENT LIVING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

DescDescExpenseExpenseAmtGrantGrantAmt
SCHOLARSHIPS-THE ORGANIZATION PROVIDES EACH OF THEIR BOARD MEMBERS THE OPPORTUNITY TO DESIGNATE A SCHOLARSHIP/GRANT TO IMPROVE THE LIVES OF FOSTER YOUTH.
OTHER PROGRAMS$25,663$11,585
DRESS 2 S.O.A.R. - THE FOUNDATION HAS A FISCAL SPONSORSHIP WITH DRESS 2 S.O.A.R. PROVIDING FINANCIAL AND ACCOOUNTING SERVICES. THIS PROGRAM MISSION IS TO ENSURE EVERY TEEN IN THE SACRAMENTO AREA FOSTER CARE SYSTEM HAS THE CONFIDENCE, SKILLS AND SENSE OF BELONGING NEEDED TO LEAD HAPPY AND SUCCESSFUL LIVES. THE PROGRAM SUPPORTS TEENS IN FOSTER CARE AND EMANCIPATED YOUTH PREPARE FOR THE JOB INTERVIEW PROCESS AND ADULTHOOD WITH THEIR 3 P'S WORKSHOPS - PREPARE, PRESENT AND PRODUCE. ADDITIONAL INFORMATION CAN BE FOUND AT DRESS 2 S.O.A.R. WEBSITE.$314,313$279,105
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$339,976TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$290,690TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$9,821,691TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUNKER WILSON LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9162929550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 ROCKY RIDGE DRIVE SUITE 280AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DALE CARLSEN
CEO10.00Yes (X)Yes (X)$0$0$0
MIKE WILSON
BOARD MEMBER2.00Yes (X)$0$0$0
LORI STEWART
BOARD MEMBER2.00Yes (X)$0$0$0
MAUREEN MATTHEWS
BOARD MEMBER2.00Yes (X)$0$0$0
TERES MUGNAINI
BOARD MEMBER2.00Yes (X)$0$0$0
KATHRYN CARLSEN
BOARD MEMBER4.00Yes (X)$0$0$0
MARY CARSON
CHAIRPERSON OF THE BOARD4.00Yes (X)$0$0$0
SUNNI GOODMAN
BOARD MEMBER2.00Yes (X)$0$0$0
SARAH TIERNEY
SECRETARY5.00Yes (X)$0$0$0
JANET ANTON
TREASURER10.00Yes (X)$0$0$0
GINA DAVIS
PRESIDENT/EXECUTIVE DIRECT40.00Yes (X)$110,000$0$0
JOHN HAITZ
CHEIF FINANCIAL OFFICER10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$464,127FundraisingAmt
All Other Contributions$9,872,964AllOtherContributionsAmt
Noncash Contributions$9,294,401NoncashContributionsAmt
Total Contributions$10,337,091TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$650TotalRevenueColumnAmt
Exclusion$650ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$384,030FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$464,127ContriRptFundraisingEventAmt
Fundraising Direct Expenses$149,346FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,684TotalRevenueColumnAmt
Exclusion$234,684ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$22,940GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,940TotalRevenueColumnAmt
Exclusion$22,940ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,595,365TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$258,274ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,512,791TotalAmt
Program Services$9,512,791ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,000TotalAmt
Program Services$49,500ProgramServicesAmt
Management And General$27,500ManagementAndGeneralAmt
Fundraising$33,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$287,670TotalAmt
Program Services$127,854ProgramServicesAmt
Management And General$104,883ManagementAndGeneralAmt
Fundraising$54,933FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,810TotalAmt
Management And General$26,810ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,564TotalAmt
Program Services$14,228ProgramServicesAmt
Management And General$12,655ManagementAndGeneralAmt
Fundraising$7,681FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$52,759TotalAmt
Management And General$52,759ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,850TotalAmt
Management And General$20,850ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,202TotalAmt
Program Services$70ProgramServicesAmt
Management And General$17,532ManagementAndGeneralAmt
Fundraising$2,600FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,689TotalAmt
Program Services$3,726ProgramServicesAmt
Management And General$3,081ManagementAndGeneralAmt
Fundraising$882FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,938TotalAmt
Program Services$7,162ProgramServicesAmt
Management And General$5,082ManagementAndGeneralAmt
Fundraising$1,694FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,499TotalAmt
Program Services$1,480ProgramServicesAmt
Management And General$17,669ManagementAndGeneralAmt
Fundraising$350FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,901TotalAmt
Program Services$5,122ProgramServicesAmt
Management And General$13,061ManagementAndGeneralAmt
Fundraising$3,718FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,379TotalAmt
Management And General$3,619ManagementAndGeneralAmt
Fundraising$5,760FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES/OTHER$52,929$52,929
DRESS 2 SOAR PROGRAM$47,866$35,208$9,493$3,165
LICENSES AND REGISTRATI$12,211$12,211
BANK & CR CD PROCESSING$10,518$3,623$1,575$5,320

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,729TotalAmt
Program Services$4,998ProgramServicesAmt
Management And General$3,492ManagementAndGeneralAmt
Fundraising$1,239FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,274,305TotalAmt
Program Services$9,821,691ProgramServicesAmt
Management And General$332,272ManagementAndGeneralAmt
Fundraising$120,342FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,141,803BOYAmt
EOY$998,762EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,131BOYAmt
EOY$40,133EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$144,843BOYAmt
EOY$2,989,240EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$905BOYAmt
EOY$9,710EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,738BOYAmt
EOY$3,738EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,307,420BOYAmt
EOY$4,041,583EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,090BOYAmt
EOY$28,554EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,401,639EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,090BOYAmt
EOY$2,430,193EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,290,330BOYAmt
EOY$1,611,390EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,290,330BOYAmt
EOY$1,611,390EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,307,420BOYAmt
EOY$4,041,583EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$321,060ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,459,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,603,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,756,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,827,052CurrentTaxYearMinus1YearAmt
Current Tax Year$10,337,091CurrentTaxYearAmt
Total$41,983,399TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,459,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,603,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,756,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,827,052CurrentTaxYearMinus1YearAmt
Current Tax Year$10,337,091CurrentTaxYearAmt
Total$41,983,399TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$241,227SubstantialContributorsTotAmt
Public Support Total170$41,742,172PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$813CurrentTaxYearMinus1YearAmt
Current Tax Year$650CurrentTaxYearAmt
Total$3,344TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,873CurrentTaxYearMinus1YearAmt
Current Tax Year$257,624CurrentTaxYearAmt
Total$1,216,921TotalAmt
FieldValueIRS element (for citing)
Total Support$43,203,664TotalSupportAmt
Gross Receipts Rltd Activities$940,008GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96620PublicSupportCY170Pct
Public Support PY1700.96150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PUBLIC SUPPORT - 2016 AMOUNTSFormAndLineReferenceDesc
ExplanationSCHEDULE A 2016 AMOUNTS INCLUDE EIGHTEEN MONTHS BECAUSE TWO 2016 RETURNS WERE FILED DUE TO A CHANGE IN ACCOUNTING PERIOD. 2016 INCLUDES THE THREE MONTHS ENDED MARCH 31, 2016 AND THE YEAR ENDED MARCH 31, 2017. ALL OTHER YEARS ARE FOR TWELVE MONTHS.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED DISTRIB IN-KIND DONATIONSDesc
Amt$2,401,639Amt
FieldValueIRS element (for citing)
Total Liability$2,401,639TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$20,415,383TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,670,672DonatedServicesAndUseFcltsAmt
Other Revenue$149,346OtherRevenueAmt
Revenue Not Reported$9,820,018RevenueNotReportedAmt
Revenue Subtotal$10,595,365RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,595,365TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,094,323TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,670,672DonatedServicesUseFcltsAmt
Other Expenses Included$149,346OtherExpensesIncludedAmt
Expenses Not Reported$9,820,018ExpensesNotReportedAmt
Expenses Subtotal$10,274,305ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,274,305TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING DIRECT EXPENSES RECLASSED FROM EXPENSE 76,842. NON-CASH PRIZE CONTRIBUTIONS TO FUNDRAISING EXPENSES 72,504.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING DIRECT EXPENSES RECLASSED TO REVENUE 76,842. NON-CASH PRIZE CONTRIBUTIONS TO FUNDRAISING EXPENSES 72,504.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNEYEvent1Nm
Gross Receipts Event1$848,157GrossReceiptsEvent1Amt
Charitable Contri Event1$464,127CharitableContriEvent1Amt
Gross Revenue Event1$384,030GrossRevenueEvent1Amt
Non Cash Prizes Event1$78,954NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,106RentFacilityCostsEvent1Amt
Food And Beverage Event1$28,960FoodAndBeverageEvent1Amt
Entertainment Event1$35,620EntertainmentEvent1Amt
Other Direct Expenses Event1$706OtherDirectExpensesEvent1Amt
Gross Receipts Total$848,157GrossReceiptsTotalAmt
Charitable Contributions Tot$464,127CharitableContributionsTotAmt
Gross Revenue Total Events$384,030GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$78,954NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,106RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$28,960FoodAndBeverageTotalEventsAmt
Entertainment Total Events$35,620EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$706OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$149,346DirectExpenseSummaryEventsAmt
Net Income Summary$234,684NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$22,940GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$22,940GrossRevenueTotalGamingAmt
Net Gaming Income Summary$22,940NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 9FormAndLineReferenceDesc
ExplanationGROSS GAMING REVENUE CONSISTS SOLEY OF PROCEEDS RECEIVED FROM THE SALE OF RAFFLE TICKETS AT THE FOUNDATION'S ANNUAL RAISING GOLF TOURNAMENT.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (149 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A4KIDS OF SOUTH FLORIDA
2717 WEST CYPRESS CREEK ROADFORT LAUDERDALEFL33309611416525501(C)(3)$2,000$9,116FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
ACOMING OF AGE
7891 MISSION GROVE PKWY BRIVERSIDECA92508336424303501(C)(3)$1,500$34,506FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
AKID'S PLACE OF TAMPA BAY
1715 LITHIA PINECREST ROADBRANDONFL33511262757636501(C)(3)$1,500$33,832FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
ADVOCATES FOR CHILDREN
10855 E BETHANY DRIVE STE 200AURORACO80014742414133501(C)(3)$1,000$8,990FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
AGAPE VILLAGES
572 COMMERCE COURTMANTECACA95336680226944501(C)(3)$750$127,888FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
AGING UP
PO BOX 22963SACRAMENTOCA95822813023085501(C)(3)$8,200$9,950FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
ALAMEDA CASA
1000 SAN LEANDRO BLVD 300SAN LEANDROCA94577943309728501(C)(3)$0$45,000FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
ALTERNATIVE FAMILY SERVICES
401 ROLAND WAY 100OAKLANDCA94621942427088501(C)(3)$5,000$514,156FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
ANGEL REACH
729 NORTH FRAZIERCONROETX77301205665097501(C)(3)$1,500$20,680FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
ARIZONA HELPING HANDS
7850 EAST GELDING DRIVE 500SCOTTSDALEAZ85260860935988501(C)(3)$0$84,640FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
ARIZONA'S CHILDREN ASSOCIATION
711 EAST MISSOURI AVE SUITE 200PHOENIXAZ85014860096772501(C)(3)$11,576$89,430FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
ARROW CHILD & FAMILY MINISTRIES
2929 FM 2920SPRINGTX77388742622426501(C)(3)$3,250$40,753FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
AUSTIN ANGELS
9901 BRODIE LANE AUITE 160 MB 255AUSTINTX78748272087142501(C)(3)$2,500$48,753FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
BETHANY CHRISTIAN SERVICES
901 EASTERN AVE NEGRAND RAPIDSMI49503383542119501(C)(3)$1,000$22,922FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
BLOOM OUR YOUTH
150 MARQUIS DRIVEFAYETTEVILLEGA30214581740987501(C)(3)$3,500$46,638FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
BLUE SKIES FOR CHILDREN
2505 CEDARWOOD AVE STE 5BELLINGHAMWA98225912061794501(C)(3)$2,500$42,656FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
BRAVE HEART CHILDREN IN NEED INC
3636 S SHERWOOD FORREST BLVD STBATON ROUGELA70816830400324501(C)(3)$3,000$21,247FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM610H
BRIDGE THE GAP
907 HARNEY PO BOX 9809VANCOUVERWA98660680523104501(C)(3)$2,000$81,422FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CA COMMUNITY COLLEGES
1102 Q STREET 4800SACRAMENTOCA95811680412350501(C)(3)$0$144,488FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CAMP TO BELONG
PO BOX 1147VICTORID83455943229145501(C)(3)$12,000$3,660FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CASA COWLITZ COUNTY
1024 BROADWAY STLONGVIEWWA98632911644688501(C)(3)$2,000$54,092FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CASA FOR CHILDREN OF DC
515 M STREET SE BLDG 74 STE 201WASHINGTONDC20003030472883501(C)(3)$1,000$21,122FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CASA FOUNDATION
4045 SOUTH BUFFALO DR STE A160-101LAS VEGASNV89147942920606501(C)(3)$3,000$82,040FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CASA OF MERCED
2824 PARK AVENUE SUITE AMERCEDCA95348272084694501(C)(3)$3,644$36,234FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CASA OF ADAMS & BROOMFIELD COUNTIES
1100 JUDICIAL CENTER DRIVEBRIGHTONCO80061311657019501(C)(3)$4,872$43,908FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CASA OF BROWN COUNTY
414 EAST WALNUT STREET SUITE 170GREEN BAYWI54301200476117501(C)(3)$750$20,206FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CASA OF JACKSON COUNTY
613 MARKET STMEDFORDOR97504943215621501(C)(3)$4,000$5,980FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CASA OF JEFFERSON & GILPIN COUNTIES
100 JEFFERSON COUNTY PARKWAY 1536GOLDENCO80401841530736501(C)(3)$16,126$75,435FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CASA OF KENT COUNTY INC
180 OTTAWA AVE NWGRAND RAPIDSMI49503202112557501(C)(3)$2,250$3,002FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CASA OF NORTHWEST ARKANSAS
3825 CAWOOD LANESPRINGDALEAR72762710708334501(C)(3)$7,500$7,275FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CASA OF SUMMIT COUNTY
650 DAN STREETAKRONOH44310341956268501(C)(3)$1,000$7,714FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CASA OF TARRANT COUNTY
101 SUMMIT AVE SUITE 505FORT WORTHTX76102751895412501(C)(3)$2,000$16,412FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CASA PLACER
3715 ATHERTON ROAD SUITE 1ROCKLINCA95765770620948501(C)(3)$5,000$8,825FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CASA SACRAMENTO
01 BICENTENNIAL CIRCLE SUITE 220SACRAMENTOCA95826680257139501(C)(3)$0$36,992FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CASA OF SAN BERNARDINO COUNTY
PO BOX 519RIALTOCA92377330362613501(C)(3)$2,500$36,714FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CASA OF SOLANO COUNTY
600 UNION AVE 204FAIRFIELDCA94533202551209501(C)(3)$500$36,380FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CASA OF STANISLAUS COUNTY
PO BOX 3488MODESTOCA95353912168629501(C)(3)$2,500$118,648FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CASA VOICES FOR CHILDREN
129 NW 4TH ST SUITE BCORVALLISOR97330943265415501(C)(3)$1,000$33,231FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CHILD ADVOCATES
3701 KIRBY DR STE 400HOUSTONTX77098760111345501(C)(3)$2,000$41,828FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CHILD ADVOCATES DENVER CASA
1420 OGDEN STREET SUITE A1DENVERCO80218841300565501(C)(3)$5,518$21,370FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CHILD ADVOCATES OF SILICON VALLEY
509 VALLEY WAYMILPITASCA95035770250773501(C)(3)$7,500$29,130FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CHILD ADVOCATES SAN ANTONIO
406 SAN PEDRO AVENUESAN ANTONIOTX78212742494625501(C)(3)$4,500$23,492FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CHILDREN & FAMILIES FIRST
2005 BAYNARD BLVDWILMINGTONDE29802510065731501(C)(3)$1,000$7,520FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CHILDREN'S BUREAU INC
575 DR MLK JR STINDIANAPOLISIN46202351061264501(C)(3)$1,500$10,302FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CHILDREN'S FUND
348 W HOSPITALITY LANE SUITE 110SAN BERNADINOCA92408330193286501(C)(3)$14,000$72,324FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CHILDREN'S HOME SOCIETY OF FLORIDA
482 SOUTH KELLER ROADORLANDOFL32810590192430501(C)(3)$8,000$142,026FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CHILDREN'S HOME SOCIETY OF IDAHO
740 WARM SPRINGS AVEBOISEID83712820201128501(C)(3)$1,000$29,059FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CHILDREN'S HOME SOCIETY OF NORTH CAROLINA
604 MEADOW STREETGREENSBORONC27405560529946501(C)(3)$4,500$52,107FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CHILDREN'S HOPE ALLIANCE
PO BOX 1BARIUM SPRINGSNC28010383672492501(C)(3)$1,750$61,090FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CHILDREN'S HOSPITAL OF WISCONSIN COMMUNITY SERVICES
620 SOUTH 76TH STREET SUITE 120MILWAUKEEWI53214390812532501(C)(3)$6,000$44,270FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CHILDREN'S LAW CENTER OF SACRAMENTO
8950 CAL CENTER DRIVE SUITE 245SACRAMENTOCA95826954252143501(C)(3)$1,000$30,645FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CHILDREN'S SERVICES OF ROXBURY
520 DUDLEY STREETROXBURYMA02136043082352501(C)(3)$1,000$41,118FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CHILDSERV
8765 WEST HIGGINS SUITE 450CHICAGOIL60631362171716501(C)(3)$5,500$73,208FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CHOICES INC
1785 BIG HILL RDDAYTONOH45439311180182501(C)(3)$13,250$41,364FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CITIZENS CARING FOR CHILDREN
730 W WILSHIRE CREEK BLVD STE 112OKLAHOMA CITYOK73116731230194501(C)(3)$1,500$66,849FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CITY LIVING NY
1741 73RD STREETBROOKLYNNY11204474998799501(C)(3)$17,000$487FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CITY YOUTH NOW
375 WOODSIDE AVENUESAN FRANCISCOCA94127941519135501(C)(3)$3,000$37,902FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
COMMUNITY & FAMILY SERVICES FOUNDATION
209 S ASH STREETMOSES LAKEWA98837911976364501(C)(3)$3,644$97,140FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
COMPASS HEALTH
4526 FEDERAL AVE BUILDING M/S 40EVERETTWA98203911180810501(C)(3)$500$28,106FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
COMPASSION PLANET
5465 PACIFIC STREETROCKLINCA95677453646224501(C)(3)$15,000$26,240FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CONNECT WITH A WISH
2482 N LANDING RDVIRGINIA BEACHVA23456465415099501(C)(3)$1,500$12,116FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CONNECTICUT ALLIANCE FOSTER & ADOPTIVE FAMILIES
2189 SILAS DEANE HIGHWAYROCKY HILLCT06067061431360501(C)(3)$1,500$15,769FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CORNERSTONES OF CARE
300 EAST 36TH STREETKANSAS CITYMO64111431689138501(C)(3)$1,750$5,780FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
CSUS GUARDIAN SCHOLARS
6000 J STREETSACRAMENTOCA95824953655288501(C)(3)$0$16,073FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
DEPELCHIN CHILDREN'S CENTER
4950 MEMORIAL DRIVEHOUSTONTX77007760318867501(C)(3)$2,000$51,589FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
DESTINY CHURCH
6850 FIVE STAR BLVD - SUITE 3ROCKLINCA95677473353777$67,500$272,190FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
EAST BAY CHILDREN'S LAW OFFICES
7700 EDGEWATER DRIVE SUITE 210OAKLANDCA94621264504468501(C)(3)$0$39,810FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
EDGEWOOD CENTER FOR CHILDREN
3801 THIRD STREET SUITE 610SAN FRANCISCOCA94124941186168501(C)(3)$1,500$20,370FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
EMBRACE WASHINGTON
418 WEST SHARPSPOKANEWA99201170532313501(C)(3)$3,500$2,250FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
EMBRELLA
4301 ROUTE 1SOUTHMONMOUTH JUNCTIONNJ08852222152414501(C)(3)$16,000$23,160FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
ENNIS CENTER FOR CHILDREN
129 EAST THIRD STREETFLINTMI48502382222428501(C)(3)$3,250$24,118FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
FAMILIES FOR CHILDREN
2990 LAVA RIDGE CT 170ROSEVILLECA95661943083329501(C)(3)$0$171,843FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
FAMILIES UNITED NETWORK
33 ASHLER MANOR DRIVEMUNCYPA17756232857929501(C)(3)$3,500$34,883FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
FAMILY ALTERNATIVES
1089 10TH AVENUE SEMINNEAPOLISMN55414411356085501(C)(3)$1,500$11,150FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
FAMILY FORWARD
1167 CORPORATE LAKE DRST LOUISMO63132430652622501(C)(3)$1,500$15,894FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
FOSTERADOPT CONNECT
18600 EAST 37TH TERRACEINDEPENDENCEMO64057431895965501(C)(3)$1,000$11,400FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
FOSTER & ADOPTIVE PARENT ASSOC OF LANE C
PO BOX 71531EUGENEOR97401930900054501(C)(3)$1,000$63,364FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
FOSTER ANGELS OF CENTRAL TEXAS
PO BOX 152575AUSTINTX78715271024497501(C)(3)$4,000$23,230FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
FOSTER ARIZONA
PO BOX 20787MESAAZ85277463920514501(C)(3)$4,500$85,256FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
FOSTER CARE SUPPORT FOUNDATION INC
MAIL 3334 TRAILS END ROAD NEROSWELLGA30075582540031501(C)(3)$8,000$10,389FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
FOSTER FORWARD
55 SOUTH BROW STREETEAST PROVIDENCERI02914050486797501(C)(3)$16,000$5,665FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
FRED FINCH YOUTH CENTER
3800 COOLIDGE AVENUEOAKLANDCA94602940474080501(C)(3)$7,000$358,435FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
FRIENDS OF CASA HAWAII
4675 KAPOLEI PARKWAYKAPOLEIHI96707263599945501(C)(3)$3,200$48,782FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
GOLDEN STATE FAMILY SERVICES
PO BOX 130KINGSBURGCA93631680387999501(C)(3)$1,644$35,376FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
GROWING HOME SOUTHEAST
440 KNOX ABBOT DRIVECAYCESC29033201093091501(C)(3)$1,250$16,376FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
HALOS - HELPING & LENDING OUTREACH SUPPOR
4995 LACROSS ROAD STE 1250NORTH CHARLESTONSC29406200858549501(C)(3)$3,500$2,280FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
HELPING HAND HOME FOR CHILDREN
3804 AVENUE BAUSTINTX78751741144638501(C)(3)$2,500$37,572FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
HEPHZIBAH CHILDREN'S ASSOCIATION
1144 LAKE STREET 5TH FLOOROAK PARKIL60301362167096501(C)(3)$2,250$24,310FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
HOMES OF HOPE
PO BOX 464CLARKSTONWA99403753251667501(C)(3)$1,500$4,115FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
IFOSTER
10049 MARTIS VALLEY ROAD UNIT CTRUCKEECA96161800627614501(C)(3)$47,250$1,100FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
INSPIRITUS
PO BOX 31708ALBANYGA31708581535692501(C)(3)$1,894$4,607FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
JONATHAN'S PLACE
6065 DUCK CREEK DRIVEGARLANDTX75043752389331501(C)(3)$1,500$9,560FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
KIDS CROSSING
1440 E FOUNTAIN BLVDCOLORADO SPRINGSCO80910841251585501(C)(3)$3,071$45,779FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
KIDS MATTER INC
1850 NORTH DR MARTIN LUTHER KING DRMILWAUKEEWI53212391988488501(C)(3)$1,000$42,555FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAMDR
KIDS TO LOVE FOUNDATION
140 CASTLE DRIVEMADISONAL35758200606367501(C)(3)$7,000$66,739FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
KINDRED FAMILY FOCUS
1700 NORTH BROADWAY SUITE 160ROCHESTERMN55906364494707501(C)(3)$1,500$7,005FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
KINSHIP HOUSE
1823 NE 8TH AVEPORTLANDOR97212931180331501(C)(3)$1,500$7,388FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
KINSHIP ADOPTIVE AND FOSTER PARENT ASSOC
373 W JULIAN STREETSAN JOSECA95110770044714501(C)(3)$0$56,361FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
KOINONIA FAMILY SERVICES
1355 AIRMOTIVE WAYRENONV89502942792265501(C)(3)$1,500$318,110FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
KVC HEALTH SYSTEMS
21350 WEST 153RD STREETOLATHEKS66061480770308501(C)(3)$0$6,370FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
KVC KANSAS
21344 W 153RD STREETOLATHEKS66061480770308501(C)(3)$2,000$30,016FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
KVC NEBRASKA
11550 I STREET SUITE 100OMAHANE68137270408957501(C)(3)$1,750$16,673FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
LILLIPUT CHILDREN'S SERVICES
8391 AUBURN BLVDCITRUS HEIGHTSCA95610942614102501(C)(3)$500$233,917FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
LITTLE FLOWER CHILDREN & FAM SERV
186 JORALEMON STREETBROOKLYNNY11201111633572501(C)(3)$2,000$26,537FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
MARIN FOSTER PARENT ASSOCIATION
4280 REDWOOD HIGHWAY SUITE 1BSAN RAFAELCA94903680179648501(C)(3)$500$39,600FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
MONROE HARDING INC
1120 GLENDALE LANENASHVILLETN37204620476670501(C)(3)$12,000$2,109FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
MONTEREY COUNTY ASSOC FAMILIES CARING FOR CHILDREN
411 CENTRAL AVENUESALINASCA93901273526596501(C)(3)$500$90,814FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
MORRISON CHLLD & FAMILY SERVICES
11035 NE SANDY BLVDPORTLANDOR97220930354176501(C)(3)$1,000$69,432FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
NAPA FOSTER PARENT ASSOCIATION
1025 BANBURY COURTNAPACA94558680414371501(C)(3)$500$54,830FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
NORTH IDAHO CASA
816 EAST SHERMAN AVENUE SUITE 6COEUR DALENEID83814820458229501(C)(3)$1,500$7,370FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
NORTH OLYMPIC FOSTER PARENT ASSOCIATION
PO BOX 1286SEQUIMWA98382710905181501(C)(3)$1,500$53,507FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
NORTHERN RIVERS FAMILY OF SERVICES
60 ACADEMY ROADALBANYNY12208460759782501(C)(3)$2,800$26,275FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
OLIVE CREST - NV
4285 N RANCHO DRIVE SUITE 160LAS VEGASNV89130952877102501(C)(3)$500$31,460FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
OLIVE CREST SAN DIEGO
555 TECHNOLOGY COURT SUITE 300RIVERSIDECA92507952877102501(C)(3)$5,750$88,246FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
OLIVE CREST WASHINGTON
2500 - 116TH AVENUE NEBELLEVEWA98004952877102501(C)(3)$7,500$125,521FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
ONE MORE CHILD
1015 SIKES BLVDLAKELANDFL33815590657326501(C)(3)$4,000$16,550FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
OREGON FOSTER PARENT ASSOCIATION
PO BOX 366SALEMOR97308911803863501(C)(3)$1,000$71,107FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
OUR CHILDREN'S HOMESTEAD
387 SHUMAN BLVD STE 170ENAPERVILLEIL60563391791398501(C)(3)$11,500$32,030FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
PRIDE INDUSTRIES FOUNDATION
10030 FOOTHILLS BLVDROSEVILLECA95747941650529501(C)(3)$15,000$0FOSTER KIDS PROGRAM
PROMISES2KIDS
9400 RUFFIN COURT SUITE ASAN DIEGOCA92123953655288501(C)(3)$4,000$6,900FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
RIVER OAK CENTER FOR CHILDREN
5445 LAUREL HILLS DRIVESACRAMENTOCA95841942519001501(C)(3)$0$237,634FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
SACRAMENTO CHILDREN'S HOME
2750 SUTTERVILLE ROADSACRAMENTOCA95820941156588501(C)(3)$2,250$41,657FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
SAN DIEGO FOSTER PARENT ASSOCIATION
1089 EL CAJON BLVD SUITE DEL CAJONCA92020330925183501(C)(3)$2,500$284,116FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
SANTA CLARA COUNTY FOSTER & ADOPTIVE PARE
373 W JULIAN STREETSAN JOSECA95110770044714501(C)(3)$1,000$46,140FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
SENECA FAMILY OF AGENCIES
6925 CHABOT ROADOAKLANDCA94618942971761501(C)(3)$2,000$32,907FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
SIERRA FOREVER FAMILIES
8928 VOLUNTEER LANE SUITE 100SACRAMENTOCA95826680002878501(C)(3)$2,000$180,912FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
SOUTH CAROLINA YOUTH ADVOCATE PROGRAM
140 STONERIDGE DRIVE SUITE 350COLUMBIASC29210341652048501(C)(3)$11,845$36,744FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
ST PJ'S CHILDREN'S HOME
919 MISSION ROADSAN ANTONIOTX78210741143129501(C)(3)$750$17,826FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
STANFORD SIERRA YOUTH & FAMILIES
8912 VOLUNTEER LANE SUITE 100SACRAMENTOCA95826680065690501(C)(3)$0$29,749FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
STRAIGHT FROM THE HEART
839 W SAN MARCOS BLVDSAN MARCOSCA92078330883050501(C)(3)$2,000$351,710FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
SUNRISE CHILDREN'S SERVICES
300 HOPE STREETMT WASHINGTONKY40047610597273501(C)(3)$7,000$32,576FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
THE CALL
3800 N RODNEY PARHAM STE 301LITTLE ROCKAR72212208866268501(C)(3)$2,750$5,100FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
THE FELIX ORGANIZATION
43 OYSTER BAY ROADLOCUST VALLEYNY11560204413828501(C)(3)$3,000$35,031FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
THE JAMES PROJECT
907 CLOCKTOWER DRIVESPRINGFIELDIL62704452763973501(C)(3)$1,000$6,410FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
THE NEW YORK FOUNDLING
590 AVENUE OF THE AMERICASNEW YORKNY10011131624123501(C)(3)$4,000$18,281FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
THE UP CENTER
150 BOUSH ST SUITE 500NORFOLKVA23510540674774501(C)(3)$3,342$5,980FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
THE VILLAGES
3833 N MERIDIAN STREETINDIANAPOLISIN46208351708240501(C)(3)$1,500$8,701FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
THE WISHING WELL
16524 89TH AVE EPUYALLUPWA98375454004786501(C)(3)$1,500$188,352FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
TRANSITIONS CHILDREN'S SERVICES
1945 NHELM AVENUE SUITE 101FRESNOCA93727942971761501(C)(3)$2,750$30,353FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
TREEHOUSE
2100 24TH AVE S STE 200SEATTLEWA98144911425676501(C)(3)$35,600$344,553FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
TURNING POINTS FOR CHILDREN
415 S 15TH STREETPHILADELPHIAPA19146231352272501(C)(3)$2,500$65,376FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
UPLIFT FAMILY SERVICES
9343 TECH CENTER DRIVE SUITE 200SACRAMENTOCA95826942295953501(C)(3)$2,000$210,480FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
UTAH YOUTH VILLAGE
5800 SOUTH HIGHLAND DRIVESALT LAKE CITYUT84121870301014501(C)(3)$1,000$12,154FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
VALLEY OF THE MOON
PO BOX 11671SANTA ROSACA95406680343720501(C)(3)$0$81,215FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
VOICES FOR CHILDREN - COLORADO
6672 GUNPARK DRIVE SUITE 100BOULDERCO80301840984449501(C)(3)$2,664$39,114FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
VOLUNTEERS OF AMERICA
3434 MARCONI AVESACRAMENTOCA95821946001984501(C)(3)$1,000$48,250FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
WICHITA CHILDREN'S HOME
7271 E 37TH ST NORTHWICHITAKS67226480547706501(C)(3)$3,000$25,016FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
YOUTH & FAMILY PROGRAMS
2770 PIONEER DRIVEREDDINGCA96001680027507501(C)(3)$3,500$164,074FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
YOUTH VILLAGES TENNESSEE
3320 BROTHER BOULEVARDMEMPHISTN38133581716970501(C)(3)$7,000$74,188FMV/COST FOR NEW ITEMSCLOTHING, SHOES, SCHOOL SUPPLIES, ETC.FOSTER KIDS PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org149Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeBOARD ANGEL GRANTSGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$3,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTICKET TO DREAM FOUNDATION DONATES ONLY TO OTHER SECTION 501(C)(3) ORGANIZATIONS THAT ARE REQUIRED TO MONITOR THEIR USE OF GRANT FUNDS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDALE CARLSENPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDALE IS A 60% OWNER MEMBER OF BUNKER WILSON,LLC MANAGEMENT COMPANYRelationshipDescriptionTxt
Transaction$52,759TransactionAmt
TransactionINDEPENDENT CONTRACTOR ARRANGEMENT FOR MANAGEMENT SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$9,294,401NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT & COSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSIONTICKET TO DREAM FOUNDATION PROVIDES IN-KIND AND MONETARY CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS LOCATED THROUGHOUT THE UNITED STATES WITH PARTICULAR EMPHASIS ON CHARITIES RELATED TO CHILDREN IN NEED.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSIONTICKET TO DREAM FOUNDATION PROVIDES IN-KIND AND MONETARY CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS LOCATED THROUGHOUT THE UNITED STATES. OUR CHARITABLE PURPOSE IS TO SUPPORT WORTHY CHARITABLE CAUSES AND CHARITIES WITH PARTICULAR EMPHASIS ON CHARITIES RELATED TO CHILDREN IN NEED.
FORM 990, PART VI, SECTION A, LINE 2LINE 2 EXPLANATION - BUSINESS RELATIONSHIPS: SUNNI GOODMAN (BOARD MEMBER) OF TICKET TO DREAM FOUNDATION ("THE FOUNDATION") IS ALSO AN EMPLOYEE OF MATTRESS FIRM, INC.,(MFRM). MFRM IS A MAJOR SUPPORTER OF THE IN-STORE COLLECTION DRIVES AND DONATED ADMINISTRATIVE RESOURCES AND SUPPORT TO THE FOUNDATION INCLUDING ADMINISTRATIVE, PUBLIC RELATIONS AND EXTERNAL COMMUNICATIONS SUPPORT. THE FOUNDATION DOES NOT REIMBURSE MFRM FOR THE ADMINISTRATIVE RESOURCES AND SUPPORT WHICH THEY PROVIDE. AS SUCH, THE RESULTING REVENUE AND RELATED EXPENSES HAVE BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS FOR THESE DONATED ADMINISTRATIVE RESOURCES AND SUPPORT BUT NOT RECOGNIZED ON THE TAX RETURN, SEE ADJUSTMENT FOR DONATED SERVICES. THE FOUNDATION DOES REIMBURSE BUNKER WILSON FOR ADMINISTRATIVE SUPPORT, OFFICE SPACE AND SUPPLIES. EXPENSE IS RECORDED AS MANAGEMENT FEES. HOWEVER, MFRM AND BUNKER WILSON, LLC DO NOT HAVE CONTROL OVER THE FOUNDATION BECAUSE FIVE OUT OF THE EIGHT VOTING BOARD OF DIRECTORS ARE UNRELATED TO EITHER A BUSINESS OR FAMILY RELATIONSHIP. JANET ANTON AND JOHN HAITZ, OFFICERS OF THE ORGANIZATION, ARE EMPLOYEES OF BUNKER WILSON, LLC THAT PROVIDES SERVICES TO THE FOUNDATION. FAMILY RELATIONSHIP: DALE CARLSEN (OFFICER) AND KATHRYN CARLSEN (BOARD MEMBER) ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - THE INITIAL REVIEW OF THE FORM 990 IS PERFORMED BY OFFICERS OF THE ORGANIZATION WITH SUBSEQUENT BOARD MEETING DISCUSSIONS. A COPY IS PROVIDED TO ALL MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEWS ALL OFFICERS AND DIRECTORS ANNUALLY TO DETERMINE THAT THERE ARE NO CONFLICTS OF INTEREST IN ADDITION TO REQUIRING DISCLOSURE OF POTENTIAL CONFLICTS BY SUCH PERSONS.
FORM 990, PART VI, SECTION B, LINE 15WHEN HIRING KEY PERSONNEL, THE CFO PREPARES A COMPARABILITY ANALYSIS TO ENSURE COMPENSATION IS APPROPRIATE. SALARY AND BENEFIT REPORTS PRODUCED BY INDEPENDENT ORGANIZATIONS INVOLVED IN PHILANTHROPIC COMPANY MANAGEMENT ARE REVIEWED BY MANAGEMENT. PROPOSED COMPENSATION IS COMPARED TO INDUSTRY AVERAGES FOR THE SAME JOB DESCRIPTION AND GEOGRAPHICAL AREA AND REVIEWED AND APPROVED BY THE CEO. ONCE APPROVED BY THE BOARD, THE PROPOSED COMPENSATION BECOMES FINAL.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAIABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE ON ORGANIZATION'S WEBSITE.

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