Civic Intelligence

Fostering Great Ideas

990 • Fiscal year 2018 • EIN 27-4622960

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.FGI4KIDS.ORG
321 Pimlico RoadGreenville, SC 29607

(864) 567-5216

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,955

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

$367,191

No earlier filing loaded for comparison.

Net Assets

$360,972

No earlier filing loaded for comparison.

Liabilities

$6,219

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

$336,068

No earlier filing loaded for comparison.

Expenses

$271,877

No earlier filing loaded for comparison.

Net Income

$64,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2018: $367,191Liabilities 2018: $6,219Net Assets 2018: $360,9722018Assets 2019: $362,668Liabilities 2019: $11,112Net Assets 2019: $351,5562019Assets 2020: $408,679Liabilities 2020: $9,837Net Assets 2020: $398,8422020Assets 2021: $554,601Liabilities 2021: $10,168Net Assets 2021: $544,4332021Assets 2022: $546,082Liabilities 2022: $13,242Net Assets 2022: $532,8402022Assets 2023: $841,080Liabilities 2023: $18,009Net Assets 2023: $823,0712023Assets 2024: $956,760Liabilities 2024: $16,824Net Assets 2024: $939,9362024

Highlighted filing

2018

Assets$367,191
Liabilities$6,219
Net Assets$360,972
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $336,068Expenses 2018: $271,877Net Income 2018: $64,1912018Revenue 2019: $329,083Expenses 2019: $338,499Net Income 2019: -$9,4162019Revenue 2020: $423,642Expenses 2020: $376,356Net Income 2020: $47,2862020Revenue 2021: $524,540Expenses 2021: $378,949Net Income 2021: $145,5912021Revenue 2022: $521,390Expenses 2022: $499,194Net Income 2022: $22,1962022Revenue 2023: $808,472Expenses 2023: $576,094Net Income 2023: $232,3782023Revenue 2024: $934,367Expenses 2024: $823,129Net Income 2024: $111,2382024

Highlighted filing

2018

Revenue$336,068
Expenses$271,877
Net Income$64,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$367,756
Mission and Program Overview

Mission

To improve the lives of children in foster care.

To improve the lives of children as they struggle in foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,276$367,191▲ $62,915
Rtn Earn Endowment Incm Other Fnds$296,781$360,972▲ $64,191
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$304,276$367,191▲ $62,915
Liabilities
Accounts Payable and Accrued Expenses$7,495$6,219▼ $1,276
Total Liabilities$7,495$6,219▼ $1,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,781$360,972▲ $64,191
Total Liabilities and Net Assets / Fund Balance$304,276$367,191▲ $62,915
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WhiteCEOFT$52,955$52,955

Board Members and Trustees

NameTitle
Anne Marie MaertensDirector
Bill JacobsonDirector
Chad PrashadDirector
Colleen HintonDirector
Dan BrackenDirector
Leni WhildinDirector
Nate BarrettDirector
Patrick CoxDirector
Scott DishmanDirector
Trey IngramDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$354,566
Program Service Revenue
$2,167
Investment Income
$1,238
Other Revenue
$-21,903
All Other Contributions
$258,746
Change in Net Assets
$64,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,077
Other Expenses$74,800
Total Fundraising Expense$14,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,918--$129,918
Current Officers, Directors, Trustees, and Key Employees$38,513$3,851$10,591$52,955
Conferences and Meetings$15,421$350$24$15,795
Payroll Taxes$13,084$299$821$14,204
Travel$11,956$345-$12,301
Office Expenses$9,817$725$231$10,773
Insurance-$9,742-$9,742
Fees for Services Other$8,031--$8,031
Advertising$3,424$13-$3,437
Other Expenses$334$999$116$334
Total Functional Expenses$233,833$23,452$14,592$271,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,688
Fundraising Gross Income$9,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$85,605$9,785$14,542$-4,757
Total Events$85,605$9,785$31,688$-21,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The full board is provided a copy of the 990 before filing. It is approved via email.”

Form 990, Part VI, Section B, Line 12C

“The board discloses any conflicts of interests annually through discussion at a reguarly scheduled board meeting.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is reviewed annually by the board. Metrics are used and laid out in a stategic plan.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on the webiste. Form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fostering Great Ideas
EIN
27-4622960
Phone
8645675216
Address
321 PIMLICO ROAD, GREENVILLE, SC 29607

Signing Officer

Name
David White
Title
CEO
Phone
8645675216
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David White
Formed
2011
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
150

Preparer

Firm
Prashad CPA LLC
Address
406 SWEETWATER RD, GREER, SC 29650
Preparer
Pam M Prashad
Phone
8643565330
Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06219
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF CHILDREN AS THEY STRUGGLE IN FOSTER CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013
IRS990/AdvertisingGrp/ProgramServicesAmt03424
IRS990/AdvertisingGrp/TotalAmt03437
IRS990/AllOtherContributionsAmt0258746
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID WHITE
IRS990/BooksInCareOfDetail/PhoneNum08645675216
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 PIMLICO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029607
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0304276
IRS990/CashNonInterestBearingGrp/EOYAmt0367191
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010591
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03851
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038513
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052955
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt024
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0350
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015421
IRS990/ConferencesMeetingsGrp/TotalAmt015795
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt075820
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0354566
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01238
IRS990/CYOtherExpensesAmt074800
IRS990/CYOtherRevenueAmt0-21903
IRS990/CYProgramServiceRevenueAmt02167
IRS990/CYRevenuesLessExpensesAmt064191
IRS990/CYSalariesCompEmpBnftPaidAmt0197077
IRS990/CYTotalExpensesAmt0271877
IRS990/CYTotalFundraisingExpenseAmt014592
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336068
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SIB-LINK: WHEN REMOVED FROM THEIR HOMES, SIBLINGS IN FOSTER CARE ARE OFTEN SEPARATED FROM EACH OTHER. SIBLING BONDS, ESPECIALLY IN THOSE KIDS WHO HAVE FACED TRAUMA, ARE SOME OF THE MOST IMPORTANT BONDS IN THEIR LIVES. SIB-LINK EXISTS TO KEEP THIS CONNECTION STRONG AND REDUCE FURTHER TRAUMA BY PROVIDING ADDITIONAL REGULAR VISITS FOR THESE CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt059701
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt020000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08031
IRS990/FeesForServicesOtherGrp/TotalAmt08031
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE MARIE MAERTENS
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD PRASHAD
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN BRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LENI WHILDIN
IRS990/Form990PartVIISectionAGrp/PersonNm6NATE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK COX
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT DISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TREY INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1052955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075820
IRS990/FundraisingDirectExpensesAmt031688
IRS990/FundraisingGrossIncomeAmt09785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0367756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09742
IRS990/InsuranceGrp/TotalAmt09742
IRS990/InvestmentIncomeGrp/ExclusionAmt01238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01238
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF CHILDREN IN FOSTER CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0296781
IRS990/NetAssetsOrFundBalancesEOYAmt0360972
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010275
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0725
IRS990/OfficeExpensesGrp/ProgramServicesAmt09817
IRS990/OfficeExpensesGrp/TotalAmt010773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES, SUBSCRIPTIONS, ME
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt02809
IRS990/OtherExpensesGrp/FundraisingAmt1116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1999
IRS990/OtherExpensesGrp/ProgramServicesAmt01030
IRS990/OtherExpensesGrp/ProgramServicesAmt12305
IRS990/OtherExpensesGrp/ProgramServicesAmt2334
IRS990/OtherExpensesGrp/TotalAmt010967
IRS990/OtherExpensesGrp/TotalAmt12305
IRS990/OtherExpensesGrp/TotalAmt21115
IRS990/OtherExpensesGrp/TotalAmt3334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129918
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0299
IRS990/PayrollTaxesGrp/ProgramServicesAmt013084
IRS990/PayrollTaxesGrp/TotalAmt014204
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIFE IN LIMBO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02167
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE SUPPORT: STATISTICS FOR TEENS WHO AGE OUT OF FOSTER CARE ARE BLEAK. WE BELIEVE OUR COMMUNITY CAN REVERSE THESE BLEAK STATISTICS BY MATCHING TEENS WITH ADULT MENTORS TO PROVIDE ONGOING EMOTIONAL SUPPORT AND GUIDANCE. LIFE SUPPORT MENTORS COMMIT TO VISITING A YOUTH IN FOSTER CARE TWICE PER MONTH, AND THIS IS OFTEN A MULTI-YEAR COMMITMENT. MENTORS ACTIVELY LISTEN TO HOPES, FEARS, AND DREAMS. THEY BECOME AN IMPORTANT PART OF THE CHILD'S JOURNEY TOWARDS BETTER OUTCOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033012
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE FELLOWS: WHILE 70% OF FOSTERED YOUTH WANT TO GO TO COLLEGE, ONLY 30% APPLY, AND LESS THAN 10% GRADUATE. THOSE WHO DO ATTEND OFTEN HAVE NO FAMILY SUPPORTING THEIR JOURNEY AND EASILY DROP OUT. OUR GOAL IS TO ENCOURAGE MORE YOUTH TO ATTEND COLLEGE, NURTURE THEIR COMMON BOND, AND PROVIDE ACCOUNTABILITY AND SUPPORT THROUGHOUT THEIR ACADEMIC EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032129
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOSTERING GREAT IDEAS IMPROVES THE EXPERIENCE FOR EVERY CHILD IN FOSTER CARE. KNOWING THAT LOSSES MULTIPLY, AND STRESS AMPLIFIES THE LONGER A CHILD STAYS IN CARE, OUR GOAL IS TO PROVIDE SUPPORT THROUGHOUT THE FOSTER CARE JOURNEY, ULTIMATELY RESULTING IN LIVES BACK ON TRACK. SOME OF THE OTHER PROGRAMING INCLUDES:MOMS MATTER: ENOURAGING BIRTH MOMS TO REACH GOALS IN THEIR TREATMENT PLANOUR STORY: PROVIDE FOSTER FAMILY SUPPORT DURING PLACEMENT TO PREVENT DISRUPTIONTUTOR MATCH: TUTOR CHILDREN TO BRING THEM UP TO GRADE LEVEL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108991
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0794
IRS990/PYOtherExpensesAmt039927
IRS990/PYOtherRevenueAmt0-9778
IRS990/PYProgramServiceRevenueAmt04650
IRS990/PYRevenuesLessExpensesAmt0119769
IRS990/PYSalariesCompEmpBnftPaidAmt0145179
IRS990/PYTotalExpensesAmt0185106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304875
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt064191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0296781
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0360972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01034476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89300
IRS990ScheduleA/PublicSupportPY170Pct00.81500
IRS990ScheduleA/PublicSupportTotal170Amt0926167
IRS990ScheduleA/SubstantialContributorsTotAmt0108309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01034476
IRS990ScheduleA/TotalSupportAmt01037181
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt03332
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03332
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt013594
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt013594
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt054375
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt054375
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03332
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03332
IRS990ScheduleC/GrassrootsCeilingAmt020391
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt013594
IRS990ScheduleC/LobbyingCeilingAmt081563
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt054375
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0268545
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0271877
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt03332
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03332
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031688
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08688
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014542
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07608
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07608
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD IS PROVIDED A COPY OF THE 990 BEFORE FILING. IT IS APPROVED VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCLOSES ANY CONFLICTS OF INTERESTS ANNUALLY THROUGH DISCUSSION AT A REGUARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. METRICS ARE USED AND LAID OUT IN A STATEGIC PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON THE WEBISTE. FORM 1023 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304276
IRS990/TotalAssetsEOYAmt0367191
IRS990/TotalAssetsGrp/BOYAmt0304276
IRS990/TotalAssetsGrp/EOYAmt0367191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0354566
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07495
IRS990/TotalLiabilitiesEOYAmt06219
IRS990/TotalLiabilitiesGrp/BOYAmt07495
IRS990/TotalLiabilitiesGrp/EOYAmt06219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0108991
IRS990/TotalOtherProgSrvcRevenueAmt02167
IRS990/TotalProgramServiceExpensesAmt0233833
IRS990/TotalProgramServiceRevenueAmt02167
IRS990/TotalReportableCompFromOrgAmt052955
IRS990/TotalRevenueGrp/ExclusionAmt0-20665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,191
Liabilities
$6,219
Net assets
$360,972
Revenue
$336,068
Expenses
$271,877
Net income
$64,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.57$0.17$9.40$9.34$8.23$1.11
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.18$8.23$8.08$5.76$2.32
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.13$5.33$5.21$4.99$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.10$5.44$5.25$3.79$1.46
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.10$3.99$4.24$3.76$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.11$3.52$3.29$3.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.06$3.61$3.36$2.72$0.64