FRIENDS OF FOSTER CHILDREN FOREVER INC: Form 990, tax year 2024
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- Organization
- FRIENDS OF FOSTER CHILDREN FOREVER INC (EIN 59-3598933)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-02
- IRS object ID
- 202600339349300430
- Schema version
- 2024v5.5
- 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 | 2026-02-02T10:00:56-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4501 TAMIAMI TRAIL NORTH SUITE 200 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341033548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593598933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF FOSTER CHILDREN FOREVER INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA FOSTERING SUCCESS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2392621808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050-B HORSESHOE DR N 260 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY VANOORT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2392621808 | PhoneNum |
| Signature | 2026-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMELIA COOPER | PreparerPersonNm |
| PTIN | P00437898 | PTIN |
| Phone | 2392628686 | PhoneNum |
| Preparation | 2026-01-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSTERING SUCCESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN HUGHES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050-B HORSESHOE DR N 260 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,881,807 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://FOSTERINGSUCCESS.NET/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE FOSTER CHILDREN WITH EDUCATIONAL AND ENRICHMENT OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,736,801 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,795,921 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,880 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,986 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$219,623 | PYOtherRevenueAmt |
| CY Other Revenue | -$251,783 | CYOtherRevenueAmt |
| PY Total Revenue | $1,539,058 | PYTotalRevenueAmt |
| CY Total Revenue | $2,561,124 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $804,898 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $806,833 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $507,342 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $607,282 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,471 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $221,872 | PYOtherExpensesAmt |
| CY Other Expenses | $216,608 | CYOtherExpensesAmt |
| PY Total Expenses | $1,534,112 | PYTotalExpensesAmt |
| CY Total Expenses | $1,630,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,946 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $930,401 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,642,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,661,616 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $154,889 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $102,707 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,487,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,558,909 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EDUCATIONAL AND ENRICHMENT OPPORTUNITIES THAT ALLOW EACH FOSTER CHILD TO FULFILL THEIR POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,410,193 | ExpenseAmt |
| Grant | $806,833 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $1,410,193 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANJEZA AT GJERGJI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2392621808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 HORSESHOE DR N UNIT 260 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELAINE RUBIN MOORIN | ||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA LAMBERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET GABLE | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN SAWYER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY VANOORT | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICE KAUFMAN | ||||||
| OFFICER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY PISARCZYK | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG HARRINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH JAFFE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY MADDOX | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE MURPHY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM DERHAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL VOLPE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG CAMPBELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN HUGHES | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $134,412 | $0 | $6,892 | |
| ANJEZA AT GJERGJI | ||||||
| MANAGER OF ACCOUNTING | 40.00 | Yes (X) | $55,457 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,869 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,892 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $649,454 | FundraisingAmt |
| All Other Contributions | $2,146,467 | AllOtherContributionsAmt |
| Noncash Contributions | $94,360 | NoncashContributionsAmt |
| Total Contributions | $2,795,921 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,986 | TotalRevenueColumnAmt |
| Exclusion | $16,986 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $649,454 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $320,683 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$251,783 | TotalRevenueColumnAmt |
| Exclusion | -$251,783 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,561,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$234,797 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,833 | TotalAmt |
| Program Services | $806,833 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,438 | TotalAmt |
| Program Services | $135,318 | ProgramServicesAmt |
| Management And General | $58,120 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,411 | TotalAmt |
| Program Services | $314,115 | ProgramServicesAmt |
| Management And General | $4,296 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,602 | TotalAmt |
| Program Services | $51,160 | ProgramServicesAmt |
| Management And General | $6,442 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,831 | TotalAmt |
| Program Services | $33,597 | ProgramServicesAmt |
| Management And General | $4,234 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384 | TotalAmt |
| Management And General | $384 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,380 | TotalAmt |
| Management And General | $16,380 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,805 | TotalAmt |
| Management And General | $18,805 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,471 | TotalAmt |
| Fundraising | $25,471 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,445 | TotalAmt |
| Program Services | $7,685 | ProgramServicesAmt |
| Management And General | $3,760 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,676 | TotalAmt |
| Program Services | $3,838 | ProgramServicesAmt |
| Management And General | $3,838 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,995 | TotalAmt |
| Program Services | $32,075 | ProgramServicesAmt |
| Management And General | $61,920 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,370 | TotalAmt |
| Program Services | $3,497 | ProgramServicesAmt |
| Management And General | $1,873 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,185 | TotalAmt |
| Management And General | $5,185 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,349 | TotalAmt |
| Program Services | $22,075 | ProgramServicesAmt |
| Management And General | $9,274 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| LICENSE FEES | $420 | $420 |
| BANKING FEES | $128 | $128 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,630,723 | TotalAmt |
| Program Services | $1,410,193 | ProgramServicesAmt |
| Management And General | $195,059 | ManagementAndGeneralAmt |
| Fundraising | $25,471 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,713 | BOYAmt |
| EOY | $2,727 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,792 | BOYAmt |
| EOY | $668,554 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,639 | BOYAmt |
| EOY | $36,804 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,582 | BOYAmt |
| EOY | $15,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,549 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,986 | BOYAmt |
| EOY | $10,801 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,467 | BOYAmt |
| EOY | $1,927,155 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,642,179 | BOYAmt |
| EOY | $2,661,616 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,963 | BOYAmt |
| EOY | $47,726 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,926 | BOYAmt |
| EOY | $54,981 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,889 | BOYAmt |
| EOY | $102,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,290 | BOYAmt |
| EOY | $1,558,909 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,290 | BOYAmt |
| EOY | $2,558,909 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,642,179 | BOYAmt |
| EOY | $2,661,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $930,401 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $141,218 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,391,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,638,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,626,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,736,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,795,921 | CurrentTaxYearAmt |
| Total | $9,189,414 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,391,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,638,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,626,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,736,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,795,921 | CurrentTaxYearAmt |
| Total | $9,189,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,043,771 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,145,643 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,985 | CurrentTaxYearAmt |
| Total | $42,837 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $152,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,900 | CurrentTaxYearAmt |
| Total | $414,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,647,139 | TotalSupportAmt |
| Public Support CY170 | 0.84440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING - 2021 AMOUNT: $ 152,069. 2022 AMOUNT: $ 111,499. 2023 AMOUNT: $ 82,420. 2024 AMOUNT: $ 68,900. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,500 | OtherCostOrOtherBasisAmt |
| Book Value | $3,500 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,549 | DepreciationAmt |
| Book Value | $7,301 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,801 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $13,840 |
| BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS | $1,860,224 |
| ROU ASSET - OPERATING | $53,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,927,155 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU LEASE LIABILITY - OPERATING | Desc |
| Amt | $54,981 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,981 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,702,342 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $141,218 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $141,218 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,561,124 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,561,124 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,630,723 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,630,723 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,630,723 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $691,349 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $622,449 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,900 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $35,832 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $31,788 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,069 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $98,839 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $122,729 | OtherDirectExpensesEvent1Amt |
| Event2 | LABOR DAY 5K | Event2Nm |
| Gross Receipts Event2 | $27,005 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,005 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $235 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $18,391 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $718,354 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $649,454 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,900 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $35,832 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $31,788 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,069 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $99,074 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $141,120 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $320,683 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$251,783 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| ACADEMIC MENTORING | 269 | $530,211 | FMV | TUTORS PAID FOR PROVIDING SERVICES TO PUPILS |
| READY FOR KINDERGARDEN | 383 | $9,334 | FMV | CHILD CARE AND PRESCHOOL PLACEMENT |
| SCHOLARSHIPS | 5 | $12,500 | FMV | ASSISTANCE TO THOSE WHO ARE OR WERE IN FOSTER CARE TO OBTAIN A FOUR-YEAR OR TWO-YEAR DEGREE OR A CERTIFICATE AT A TECHNICAL SCHOOL ANYWHERE IN THE COUNTRY. |
| THRIVING AFTER CARE | 15 | $11,119 | FMV | CLASSES AND ASSISTANCE FOR YOUNG ADULTS TRANSITIONING OUT OF FOSTER CARE. |
| BASIC NEEDS | 674 | $74,967 | FMV | CLOTHING/SHOES/BACK TO SCHOOL /EMERGENCY BUNDLES/BASIC NEEDS SUPPLIES |
| ENRICHMENT | 1633 | $168,702 | FMV | ACTIVITIES/HOLIDAYS/CHILDREN EVENTS |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS ARE MONITORED INTERNALLY MONTHLY VIA THE INCOME STATEMENT REVIEW. WE ARE ALSO REQUIRED TO PROVIDE QUARTERLY REPORTS AND UPDATES TO THE GRANTORS WHICH TRACK EXPENSES AND OUTCOMES. |
| PART III, COLUMN (B): | THE NUMBER OF RECIPIENTS IS AN ACCURATE RECORD OF THESERVICES PROVIDED BY OUR ORGANIZATION. REQUESTS FOR SERVICES ARE SENT TO OUR ORGANIZATION AND TRACKED IN APRICOT DATA MANAGEMENT. EACH SERVICE REQUEST IS RECORDED IN APRICOT AND ATTACHED TO THE CHILD'S INTAKE FILE ASSOCIATED WITH THE REQUEST. ALL RECORDS ARE TIME-STAMPED UPON ENTRY INTO APRICOT, AND NO REQUESTS CAN BE FULFILLED IF THE ESSENTIAL CHILD INTAKE INFORMATION IS MISSING. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $34,069 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CHILDRENS EVENT SUPPLIES | 439 | $39,089 | FMV |
| Yes (X) | AUCTION ITEMS | 23 | $31,848 | FMV |
| Yes (X) | SCHOOL SUPPLIES | 386 | $21,202 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | EDUCATION: -READY FOR KINDERGARDEN - HELPS OUR YOUNGEST FOSTER CHILDREN, FROM INFANCY TO 5 YEARS OLD, ATTEND QUALITY EARLY LEARNING CENTERS AND BE PREPARED TO ENTER KINDERGARTEN. FOSTER CHILDREN ARE CONNECTED TO EARLY LEARNING CHILDCARE PROGRAMS, AND MANY RECEIVED REFERRALS FOR DEVELOPMENTAL ASSESSMENTS. -ACADEMIC MENTORING - PROVIDE ONE-TO-ONE TUTORING AND GUIDANCE TO FOSTER CHILDREN. ACADEMIC MENTORS PROVIDE MUCH-NEEDED STABILITY BY STAYING WITH THE CHILD WHEREVER THEY ARE PLACED. THE GOAL IS FOR FOSTER CHILDREN TO DO WELL AT SCHOOL AND DEVELOP A BELIEF IN THEMSELVES AND THEIR ABILITY TO SUCCEED. -SCHOLARSHIPS - WERE ESTABLISHED TO ASSIST FOSTER CHILDREN IN ACHIEVING THEIR EDUCATIONAL GOALS. THE SCHOLARSHIP ASSISTS THOSE WHO ARE OR WERE IN FOSTER CARE TO OBTAIN A FOUR-YEAR OR TWO-YEAR DEGREE OR A CERTIFICATE AT A TECHNICAL SCHOOL ANYWHERE IN THE COUNTRY. -THRIVING AFTER CARE - FOSTERING SUCCESS PROVIDES CLASSES AND ASSISTANCE FOR YOUNG ADULTS TRANSITIONING OUT OF FOSTER CARE SUCH AS COOKING, BANKING, INTERVIEWING FOR A JOB, HOUSING, TRANSPORTATION, COLLEGE, AND CAREER READINESS. PROJECT ENRICHMENT: -SPORTS & AFTER SCHOOL ACTIVITIES - (INCLUDES ONSITE AFTERSCHOOL PROGRAMS) GIVE THE CHILDREN THE OPPORTUNITY TO MAKE NEW FRIENDS, LEARN SOMETHING NEW, DEVELOP NEW SKILLS, OR HONE ON EXISTING ONES, AND DISCOVER A PASSION FOR A HOBBY OR SPORT. FOSTER KIDS CAN PLAY SPORTS THEY HAVE NEVER BEEN ABLE TO PLAY, SUCH AS SOCCER, BASEBALL, BASKETBALL, TRACK, FOOTBALL, VOLLEYBALL, AND OTHER FUN RECREATIONAL ACTIVITIES! THEY CAN JOIN CLUBS SUCH AS SCHOLAR BOWL AND ROBOTICS. -SUMMER CAMPS - OFFERS A WINDOW OF OPPORTUNITY FOR FOSTER CHILDREN AS THEY CAN ATTEND AN EIGHT-WEEK SUMMER DAY CAMP WHERE THEY CAN EXPLORE INDIVIDUAL SKILLS AND TALENTS. THERE ARE A VARIETY OF OTHER CAMPS THE CHILDREN CAN EXPERIENCE, INCLUDING ENVIRONMENTAL, STEM AND MANY MORE. -HEARTSTRINGS MUSIC & ARTS - IS A PROGRAM THAT PROVIDES MUSIC, DANCE, BAND, AND THEATER LESSONS. ART CLASSES, THEATER, AND OTHER FORMS OF CREATIVE ARTS THROUGH A VARIETY OF ENRICHMENT ACTIVITIES TO IMPROVE UPON THEIR SOCIAL AND COGNITIVE DEVELOPMENT AND ABOVE ALL, BRING JOY INTO THEIR LIVES -BIRTHDAYS AND HOLIDAYS (INCLUDES THE GIFT OF GIVING) - CHILDREN RECEIVE A SPECIAL CARD AND GIFT ON THEIR BIRTHDAY AND GIFTS DURING THE HOLIDAYS. FULFILLING BASIC NEEDS: -BACK TO SCHOOL - ENSURING ALL FOSTER CHILDREN ARE FULLY EQUIPPED AND READY TO START THEIR FIRST DAY OF SCHOOL. FOSTER CHILDREN ARE FITTED WITH NEW SCHOOL UNIFORMS, NEW SHOES, BOOKS, BACKPACKS, LOADED WITH ALL SCHOOLS' SUPPLIES AND SIGNED UP FOR TUTORING AND AFTERSCHOOL ACTIVITIES. EMERGENCY BUNDLES - THE EMERGENCY BUNDLES ARE USED TO PROVIDE THREE DAYS OF EMERGENCY PERSONAL SUPPLIES 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. -BASIC NEEDS - THROUGHOUT THE YEAR, FOSTERING SUCCESS SUPPLIES FOR FAMILIES THAT UNEXPECTEDLY FIND THEMSELVES CARING FOR FOSTER CHILDREN. THE SUPPLIES INCLUDE DIAPERS, CRIBS, BEDS, CLOTHING AND OTHER EQUIPMENT AND SUPPLIES. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ("EXECUTIVE COMMITTEE") MAY ACT ON BEHALF OF THE BOARD WHEN THE BOARD CHAIR DETERMINES THAT A SITUATION REQUIRES ACTION MORE IMMEDIATELY THAN THE TIME REASONABLY REQUIRED TO ASSEMBLE A TELEPHONE BOARD MEETING OR ELECTRONIC SOLICITATION OF BOARD WRITTEN CONSENT. THE EXECUTIVE COMMITTEE SHALL ALSO ACT AS THE FINANCE COMMITTEE AND GOVERNANCE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL CONSIST OF NO LESS THAN THREE (3) AND NO MORE EIGHT (8) INDIVIDUALS WHO ARE AT-LARGE DIRECTORS OF THE CORPORATION AT THE TIME OF THEIR ELECTION TO THE EXECUTIVE COMMITTEE. THE NUMBER OF MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE SET BY THE BOARD UPON RECOMMENDATION OF THE NOMINATING AND EXECUTIVE COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW. EACH BOARD MEMBER EMAILS THE CEO STATING THAT THEY RECEIVED AND READ THE FORM 990. THE RETURN IS THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A BOARD OR COMMITTEE MEMBER (OR A MEMBER OF THEIR IMMEDIATE FAMILY) HAS AN INTEREST IN A PROPOSED TRANSACTION WITH FOSTERING SUCCESS IN THE FORM OF A SIGNIFICANT PERSONAL OR ORGANIZATIONAL FINANCIAL INTEREST IN THE TRANSACTION OR HOLDS A POSITION AS TRUSTEE, DIRECTOR, OFFICER, OR STAFF MEMBER IN SUCH ORGANIZATION, HE OR SHE MUST MAKE FULL WRITTEN DISCLOSURE OF SUCH INTEREST BEFORE BEGINNING ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. ANY BOARD OR COMMITTEE MEMBER WHO HAS OR SUSPECTS A CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OR THE COMMITTEE SHALL NOT PARTICIPATE IN ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INFORMATION BY THE BOARD OR COMMITTEE CHAIR. ANNUALLY, BOARD MEMBERS WILL BE REQUIRED TO DISCLOSE ANY BUSINESS (INCLUDING THOSE OF THEIR IMMEDIATE FAMILY) OR PERSONAL RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS, KEY EMPLOYEES AND VENDORS WITH WHOM FOSTERING SUCCESS CONDUCTS BUSINESS. A SIGNATURE SHOULD BE PLACED ON THE DESIGNATED SPACE ON THE POLICY AND WILL INDICATE THE BOARD MEMBER'S AGREEMENT TO ABIDE BY THIS POLICY TO THE BEST OF HIS OR HER ABILITY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE CEO IS DETERMINED BY AND DOCUMENTED BY THE BOARD OF DIRECTORS. A COMPARATIVE REVIEW OF THE COMPENSATION IS DONE AGAINST OTHER ORGANIZATIONS BASED ON SIZE OF ORGANIZATION, DUTIES & ROLES AND LOCATION. LAST REVIEW DONE DURING MAY 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT ITS OFFICE. THESE ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 141,218. |
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