FRIENDS OF FOSTER CHILDREN FOREVER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF FOSTER CHILDREN FOREVER INC (EIN 59-3598933)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-06
IRS object ID
201813109349301901
Schema version
2017v2.3
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)
Return2018-11-06T12:34:54-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14501 TAMIAMI TRAIL NORTH SUITE 200AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593598933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF FOSTER CHILDREN FOREVER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2392621808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12675 HORSESHOE DRIVE SOUTH NO 402AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM DERHAMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2392621808PhoneNum
Signature2018-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMELIA COOPER CPAPreparerPersonNm
PTINP00437898PTIN
Phone2392628686PhoneNum
Preparation2018-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-05IPDt
IP Tm15:13:01IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3D440F39EED042ABC3EA8AA79F6556715EBB5D9AAtSubmissionCreationDeviceId
At Submission Filing Device IdAF5A13DC0E48FE09847E8A62D6F5A8005A8D5F39AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH JANE BILLINGSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12675 HORSESHOE DRIVE SOUTH NO 402AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,241,622GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDSOFFOSTERCHILDREN.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO FOCUS ON THE CHILDREN WE SERVE WITH OPPORTUNITIES THAT ALLOW THEM TO FULFILL THEIR POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers220TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$979,320PYContributionsGrantsAmt
CY Contributions Grants$1,091,155CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$705PYInvestmentIncomeAmt
CY Investment Income$573CYInvestmentIncomeAmt
PY Other Revenue-$58,461PYOtherRevenueAmt
CY Other Revenue-$31,293CYOtherRevenueAmt
PY Total Revenue$921,564PYTotalRevenueAmt
CY Total Revenue$1,060,435CYTotalRevenueAmt
PY Grants And Similar Paid$611,381PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$594,639CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$298,838PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$310,016CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,551CYTotalFundraisingExpenseAmt
PY Other Expenses$101,928PYOtherExpensesAmt
CY Other Expenses$122,925CYOtherExpensesAmt
PY Total Expenses$1,012,147PYTotalExpensesAmt
CY Total Expenses$1,027,580CYTotalExpensesAmt
PY Revenues Less Expenses-$90,583PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,855CYRevenuesLessExpensesAmt
Total Assets BOY$393,038TotalAssetsBOYAmt
Total Assets EOY$444,631TotalAssetsEOYAmt
Total Liabilities BOY$42,607TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,585TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$350,431NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$392,046NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FOCUS ON THE CHILDREN WE SERVE WITH TARGETED EDUCATIONAL ANDENRICHMENT OPPORTUNITIES THAT ALLOW EACH CHILD TO FULFILL HIS OR HERPOTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$817,206ExpenseAmt
Grant$594,639GrantAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$817,206TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE CORLISSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2392621808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12675 HORSESHOE DR S STE 402AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN ERB
CHAIR3.00Yes (X)Yes (X)$0$0$0
DOUG CAMPBELL
IMMEDIATE PAST CHAIR3.00Yes (X)Yes (X)$0$0$0
JIM DERHAM
TREASURER2.00Yes (X)Yes (X)$0$0$0
REBECCA LAMBERT MD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BOB ALMOND
DIRECTOR1.00Yes (X)$0$0$0
EDEE DELUCA CPA
DIRECTOR2.00Yes (X)$0$0$0
ALISON DOUGLAS ESQ
DIRECTOR1.00Yes (X)$0$0$0
PJ FUERSTMAN-MEYER
DIRECTOR2.00Yes (X)$0$0$0
CRAIG HARRINGTON CPA
DIRECTOR1.00Yes (X)$0$0$0
JIM HENDERSON
DIRECTOR1.00Yes (X)$0$0$0
MARY PISARCZYK
DIRECTOR1.00Yes (X)$0$0$0
ELAINE RUBIN MOORIN
DIRECTOR1.00Yes (X)$0$0$0
BRIAN SAWYER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL J SCHROEDER
DIRECTOR2.00Yes (X)$0$0$0
DEBORAH JANE BILLINGS
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$87,138$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,138TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$392,469FundraisingAmt
All Other Contributions$698,686AllOtherContributionsAmt
Noncash Contributions$127,646NoncashContributionsAmt
Total Contributions$1,091,155TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$573TotalRevenueColumnAmt
Exclusion$573ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$149,894FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$392,469ContriRptFundraisingEventAmt
Fundraising Direct Expenses$181,187FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$31,293TotalRevenueColumnAmt
Exclusion-$31,293ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,060,435TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$30,720ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$594,639TotalAmt
Program Services$594,639ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,674TotalAmt
Program Services$55,311ProgramServicesAmt
Management And General$30,829ManagementAndGeneralAmt
Fundraising$4,534FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$214,011TotalAmt
Program Services$127,192ProgramServicesAmt
Management And General$76,394ManagementAndGeneralAmt
Fundraising$10,425FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,331TotalAmt
Program Services$3,252ProgramServicesAmt
Management And General$1,813ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Management And General$8,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,420TotalAmt
Program Services$2,086ProgramServicesAmt
Management And General$1,163ManagementAndGeneralAmt
Fundraising$171FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,060TotalAmt
Fundraising$18,060FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,965TotalAmt
Program Services$630ProgramServicesAmt
Management And General$5,916ManagementAndGeneralAmt
Fundraising$9,419FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,192TotalAmt
Program Services$7,822ProgramServicesAmt
Management And General$2,253ManagementAndGeneralAmt
Fundraising$1,117FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,066TotalAmt
Program Services$18,868ProgramServicesAmt
Management And General$8,118ManagementAndGeneralAmt
Fundraising$2,080FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,223TotalAmt
Management And General$4,223ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,755TotalAmt
Management And General$2,755ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,961TotalAmt
Program Services$7,406ProgramServicesAmt
Management And General$15,948ManagementAndGeneralAmt
Fundraising$607FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCIRCLE OF FRIENDSDesc
Total$5,724TotalAmt
Fundraising$5,724FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$559TotalAmt
Management And General$411ManagementAndGeneralAmt
Fundraising$148FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,027,580TotalAmt
Program Services$817,206ProgramServicesAmt
Management And General$157,823ManagementAndGeneralAmt
Fundraising$52,551FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$155BOYAmt
EOY$155EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$199,773BOYAmt
EOY$265,602EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$51,929BOYAmt
EOY$37,888EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,083BOYAmt
EOY$8,527EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,776LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,477LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,367BOYAmt
EOY$5,299EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$117,731BOYAmt
EOY$127,160EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$393,038BOYAmt
EOY$444,631EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,607BOYAmt
EOY$52,585EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,607BOYAmt
EOY$52,585EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$343,431BOYAmt
EOY$387,046EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$5,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$350,431BOYAmt
EOY$392,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$393,038BOYAmt
EOY$444,631EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,855ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,760NetUnrlzdGainsLossesInvstAmt
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$811,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,312,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,131,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$979,320CurrentTaxYearMinus1YearAmt
Current Tax Year$1,091,155CurrentTaxYearAmt
Total$5,326,180TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$811,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,312,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,131,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$979,320CurrentTaxYearMinus1YearAmt
Current Tax Year$1,091,155CurrentTaxYearAmt
Total$5,326,180TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$54,675SubstantialContributorsTotAmt
Public Support Total170$5,271,505PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$705CurrentTaxYearMinus1YearAmt
Current Tax Year$573CurrentTaxYearAmt
Total$6,571TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,672CurrentTaxYearMinus4YearsAmt
Total$34,672TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,688CurrentTaxYearMinus1YearAmt
Total$18,607TotalAmt
FieldValueIRS element (for citing)
Total Support$5,386,030TotalSupportAmt
Public Support CY1700.97870PublicSupportCY170Pct
Public Support PY1700.95930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:MISCELLANEOUS INCOME - 2015 AMOUNT: $ 7,919. 2016 AMOUNT: $ 10,688.
PART II, SHORT YEAR EXPLANATION:AS OF JULY 1, 2015 THE ORGANIZATION ADOPTED A FISCAL YEAR END OF JUNE 30TH. THE ORGANIZATION FILED A SHORT PERIOD RETURN FOR THE PERIOD OF JANUARY 1, 2015 THROUGH JUNE 30, 2015 IN ORDER TO REFLECT THIS CHANGE IN FISCAL YEAR END. THE 2014 COLUMN IN PART II REFLECTS THE ACTIVITY FOR THE PERIOD JANUARY 1, 2014 THROUGH JUNE 30, 2015 FILED ON TWO SEPARATE 2014 990 FORMS.

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,776OtherCostOrOtherBasisAmt
Depreciation$8,477DepreciationAmt
Book Value$5,299BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,299TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$5,719
BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS$121,441
FieldValueIRS element (for citing)
Total Book Value Other Assets$127,160TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,069,195TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,760NetUnrealizedGainsInvstAmt
Revenue Not Reported$8,760RevenueNotReportedAmt
Revenue Subtotal$1,060,435RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,060,435TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,027,580TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,027,580ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,027,580TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Event1BOOTS AND BOOGIE BASHEvent1Nm
Gross Receipts Event1$448,183GrossReceiptsEvent1Amt
Charitable Contri Event1$334,655CharitableContriEvent1Amt
Gross Revenue Event1$113,528GrossRevenueEvent1Amt
Non Cash Prizes Event1$50,728NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,625RentFacilityCostsEvent1Amt
Food And Beverage Event1$37,615FoodAndBeverageEvent1Amt
Entertainment Event1$23,560EntertainmentEvent1Amt
Other Direct Expenses Event1$13,528OtherDirectExpensesEvent1Amt
Event2THIRD ON CANVASEvent2Nm
Gross Receipts Event2$74,050GrossReceiptsEvent2Amt
Charitable Contri Event2$40,302CharitableContriEvent2Amt
Gross Revenue Event2$33,748GrossRevenueEvent2Amt
Non Cash Prizes Event2$18,900NonCashPrizesEvent2Amt
Food And Beverage Event2$10,498FoodAndBeverageEvent2Amt
Entertainment Event2$4,350EntertainmentEvent2Amt
Other Direct Expenses Event2$17,404OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$20,130GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$17,512CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,618GrossRevenueOtherEventsAmt
Cash Prizes Other Events$500CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$1,826NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$292FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$361OthDirectExpnssOtherEventsAmt
Gross Receipts Total$542,363GrossReceiptsTotalAmt
Charitable Contributions Tot$392,469CharitableContributionsTotAmt
Gross Revenue Total Events$149,894GrossRevenueTotalEventsAmt
Cash Prizes Total Events$500CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$71,454NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,625RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$48,405FoodAndBeverageTotalEventsAmt
Entertainment Total Events$27,910EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$31,293OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$181,187DirectExpenseSummaryEventsAmt
Net Income Summary-$31,293NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeASSISTANCE FOR ENRICHMENT ACTIVITIES TO CHILDREN IN FOSTER CAREGrantTypeTxt
Recipient1017RecipientCnt
Cash Grant$438,000CashGrantAmt
Non Cash Assistance$156,639NonCashAssistanceAmt
Valuation Method UsedFAIR VALUEValuationMethodUsedDesc
Non Cash AssistanceACADEMIC MENTORING; SCHOOL SUPPLIES AND EMERGENCY SUPPLIESNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS 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

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)BASIC NECESSITIES500$60,819FMV
Yes (X)AUCTION ITEMS55$57,427FMV
Yes (X)ENRICHMENT ACTIVITIES40$9,400FMV
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4AFOSTERING 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 5 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 INDEPENDENT -BACKPACK MOM AT YOUTH HAVEN - PROVIDES ALL CHILDREN AT YOUTH HAVEN (SWFL'S ONLY EMERGENCY SHELTER FOR FOSTER CHILDREN) A PERMANENT "GO-TO" MOM AFTERSCHOOL TO HELP WITH HOMEWORK, ORGANIZATION, SCHEDULING, PERMISSION SLIPS AND SCHOOL PAPERWORK AND COMMUNICATIONS. 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. -FIELD TRIPS AND OUTINGS - FIELD TRIPS: THROUGHOUT THE YEAR THE TEAMAT FRIENDS OF FOSTER CHILDREN FOREVER PLANS EXCITING FIELD TRIPS AND ADVENTURES FOR THE CHILDREN. LEGOLAND, BUSCH GARDENS AND WAKEBOARDING ARE JUST SOME OF THE ADVENTURES PLANNED EVERY YEAR. -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 BONANZA - 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, PRESCRIPTION GLASSES, BOOKS, HAIRCUTS, 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. FOSTERING TRANISITONS TO SUCCESS: 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; DONATION OF A RELIABLE USED CAR, THE FIRST SIX MONTHS OF AUTO INSURANCE, LICENSE & REGISTRATION FEES, WORK CLOTHES, GAS CARDS SCHOOL SUPPLIES AND OTHER ESSENTIALS VITAL TO TRANSITIONING TO INDEPENDENT LIVING.
FORM 990, PART VI, SECTION A, LINE 1THE 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 11BA 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 12CIF 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.
FORM 990, PART VI, SECTION B, LINE 15ATHE 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.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT ITS OFFICE. THESE ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.