MARIN FOSTER CARE ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MARIN FOSTER CARE ASSOCIATION (EIN 47-5237365)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-04
- IRS object ID
- 202513089349302256
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-04T12:27:19-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942697002 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANNISSE & HULL CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7599 REDWOOD BLVD SUITE 210 | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475237365 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIN FOSTER CARE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 4155070557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 MITCHELL BLVD SUITE 2 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY HURD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4155070557 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA S HULL | PreparerPersonNm |
| PTIN | P01065871 | PTIN |
| Phone | 4158985300 | PhoneNum |
| Preparation | 2025-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEVORAH FREUDIGER | PrincipalOfficerNm |
| Gross Receipts | $1,622,468 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MARINFOSTERCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Activity Or Mission | TO ACHIEVE CONSISTENT, SAFE, QUALITY CARE FO THE WELL-BEING OF ALL FOSTER CHILDREN BY PROVIDING SUPPORT SERVICES AND ADVOCACY TO FOSTER AND ADOPTIVE FAMILIES, RELATIVE AND NON-RELATIVE CAREGIVERS. RESOURCE FAMILIES CALIFORNIA CODE 16519.5-16519.7 | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,236,524 | PYContributionsGrantsAmt |
| CY Contributions Grants | $886,904 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,911 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $190,630 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,787 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,380 | CYInvestmentIncomeAmt |
| PY Other Revenue | $152,195 | PYOtherRevenueAmt |
| CY Other Revenue | $376,687 | CYOtherRevenueAmt |
| PY Total Revenue | $1,399,417 | PYTotalRevenueAmt |
| CY Total Revenue | $1,494,601 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $244,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $249,386 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,296 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $518,787 | PYOtherExpensesAmt |
| CY Other Expenses | $793,799 | CYOtherExpensesAmt |
| PY Total Expenses | $763,227 | PYTotalExpensesAmt |
| CY Total Expenses | $1,043,185 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $636,190 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $451,416 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,844,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,295,534 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,500,301 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,500,266 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,343,852 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,795,268 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ACHIEVE CONSISTENT, SAFE, QUALITY CARE FO THE WELL-BEING OF ALL FOSTER CHILDREN BY PROVIDING SUPPORT SERVICES AND ADVOCACY TO FOSTER AND ADOPTIVE FAMILIES, RELATIVE AND NON-RELATIVE CAREGIVERS. RESOURCE FAMILIES CALIFORNIA CODE 16519.5-16519.7 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $849,565 | ExpenseAmt |
| Revenue | $190,630 | RevenueAmt |
| Desc | TO ACHIEVE CONSISTENT, SAFE, QUALITY CARE FO THE WELL-BEING OF ALL FOSTER CHILDREN BY PROVIDING SUPPORT SERVICES AND ADVOCACY TO FOSTER AND ADOPTIVE FAMILIES, RELATIVE AND NON-RELATIVE CAREGIVERS. RESOURCE FAMILIES CALIFORNIA CODE 16519.5-16519.7 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $157,324 | ExpenseAmt |
| Desc | FUNDRAISING EXPENSES INCURRED TO RAISE FUNDS TO SUPPORT OUR PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $157,324 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,006,889 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODRIGO ESHLER DIAS | PersonNm |
| Phone | 4155070557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 MITCHELL BLVD 5B | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| RODRIGO ESHLER DIAS | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY DOLLAGHAN | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| EMILY ELDER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TIFFANY FETTERMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DEVORAH FREUDIGER | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA GREGORY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROBIN RICE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CAMMIE ROLLE | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIP ROLLE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KK SAMPLE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $64,855 | GovernmentGrantsAmt |
| All Other Contributions | $822,049 | AllOtherContributionsAmt |
| Noncash Contributions | $67,286 | NoncashContributionsAmt |
| Total Contributions | $886,904 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOVATO APARTMENTS | Desc |
| Total Revenue Column | $190,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,630 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $190,630 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,380 | TotalRevenueColumnAmt |
| Exclusion | $40,380 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $504,554 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $127,867 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376,687 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,494,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,630 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $40,380 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,717 | TotalAmt |
| Program Services | $109,717 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,529 | TotalAmt |
| Program Services | $116,529 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,140 | TotalAmt |
| Program Services | $23,140 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,882 | TotalAmt |
| Program Services | $1,882 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,479 | TotalAmt |
| Program Services | $9,479 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,103 | TotalAmt |
| Program Services | $27,186 | ProgramServicesAmt |
| Fundraising | $33,917 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,267 | TotalAmt |
| Program Services | $81,267 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,745 | TotalAmt |
| Program Services | $5,745 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,894 | TotalAmt |
| Program Services | $114,894 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,778 | TotalAmt |
| Program Services | $1,778 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,868 | TotalAmt |
| Program Services | $5,868 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,590 | TotalAmt |
| Program Services | $34,590 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,561 | TotalAmt |
| Program Services | $5,561 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FIT THERAPY | $60,142 | $60,142 |
| COMMUNITY RESOURCE CENTER | $55,078 | $55,078 |
| CAREGIVER SUPPORT | $45,064 | $45,064 |
| OPPORTUNITY FUND & AWARDS | $42,849 | $42,849 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,499 | TotalAmt |
| Program Services | $266,120 | ProgramServicesAmt |
| Fundraising | $2,379 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,185 | TotalAmt |
| Program Services | $1,006,889 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $36,296 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,323 | BOYAmt |
| EOY | $61,019 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,902,456 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,031 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,901,015 | BOYAmt |
| EOY | $1,866,425 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,974 | BOYAmt |
| EOY | $1,291,070 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,900 | BOYAmt |
| EOY | $77,020 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,844,153 | BOYAmt |
| EOY | $3,295,534 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301 | BOYAmt |
| EOY | $266 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,301 | BOYAmt |
| EOY | $1,500,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,343,852 | BOYAmt |
| EOY | $1,795,268 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,343,852 | BOYAmt |
| EOY | $1,795,268 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,844,153 | BOYAmt |
| EOY | $3,295,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $451,416 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $440,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,236,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $886,904 | CurrentTaxYearAmt |
| Total | $3,263,845 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $332,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $695,184 | CurrentTaxYearAmt |
| Total | $1,301,398 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $772,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,510,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,582,088 | CurrentTaxYearAmt |
| Total | $4,565,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,565,243 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,380 | CurrentTaxYearAmt |
| Total | $47,167 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,380 | CurrentTaxYearAmt |
| Total | $47,167 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $772,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,516,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,622,468 | CurrentTaxYearAmt |
| Total | $4,612,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99780 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $951,228 | OtherCostOrOtherBasisAmt |
| Book Value | $951,228 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $951,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,031 | DepreciationAmt |
| Book Value | $915,197 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,866,425 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SILICON VALLEY COMMUNITY FOUNDATION | Desc |
| Amt | $1,500,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,500,000 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLUES & BREWS | Event1Nm |
| Gross Receipts Event1 | $473,351 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $473,351 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $108,728 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING FUNDRAIS | Event2Nm |
| Gross Receipts Event2 | $16,054 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,054 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,587 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,149 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,149 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,552 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $504,554 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $504,554 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $127,867 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $127,867 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $376,687 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,286 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO ACHIEVE CONSISTENT, SAFE, QUALITY CARE FO THE WELL-BEING OF ALL FOSTER CHILDREN BY PROVIDING SUPPORT SERVICES AND ADVOCACY TO FOSTER AND ADOPTIVE FAMILIES, RELATIVE AND NON-RELATIVE CAREGIVERS. RESOURCE FAMILIES CALIFORNIA CODE 16519.5-16519.7 |
| FORM 990, PAGE 2, PART III, LINE 4D | FUNDRAISING EXPENSES INCURRED TO RAISE FUNDS TO SUPPORT OUR PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AS NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION REVIEWS THE LOCAL AND INDUSTRY SALARY STANDARDS, ALONG WITH THEIR BUDGET, IN INDEPENDENTLY DETERMINING THE COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | HOUSING SUPPORT 37,000 0 0 REPAIRS 35,443 0 0 EMERGENCY HOME STIPENDS 32,300 0 0 SAY "YES" FUND 24,910 0 0 COUNTY PARTNER SUPPORT 22,988 0 0 SUMMER ADVENTURE 21,559 0 0 MANAGEMENT FEES 15,807 0 0 COMMUNITY EVENTS 14,678 0 0 PARTNER SUPPORT/ADVOCACY 11,944 0 0 TEEN COACHING 9,531 0 0 MATERIALS 7,418 0 0 HOLIDAY GIFTS 5,616 0 0 DUES & SUBSCRIPTIONS 5,526 0 0 COMMISSIONS 4,157 0 0 SUPPLIES 3,579 0 0 CAREGIVER TRAINING 2,881 0 0 TELEPHONE 2,410 0 0 DONOR THANK YOU GIFTS 0 0 2,379 CAR GRANT PROGRAM 2,000 0 0 STAFF & VOLUNTEER APPREC 1,603 0 0 DANCE A THON EXPENSES 1,458 0 0 PARK STREET BUILDING EXPS 1,350 0 0 ADVOCACY 647 0 0 BOARD TRAINING 483 0 0 BANK SERVICE CHARGES 416 0 0 TAXES, LICENSES & FEES 197 0 0 ADVERTISING 149 0 0 GIVING TUESDAY EXPENSES 37 0 0 SOS FEE 30 0 0 BANK FEES 3 0 0 TOTAL 266,120 0 2,379 |
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