Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 5.”
Office Moms & Dads
990EZ • Fiscal year 2020 • EIN 32-0476680
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Balance Sheet
Assets
Up$163,669
Up $26,865 (+20%) from 2019
Net Assets
Up$151,967
Up $19,595 (+15%) from 2019
Liabilities
Up$11,702
Up $7,270 (+164%) from 2019
Revenue And Expenses
Revenue
Down$159,752
Down $5,398 (-3.3%) from 2019
Expenses
Up$140,157
Up $37,925 (+37%) from 2019
Net Income
Down$19,595
Down $43,323 (-69%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $186,226
Mission and Program Overview
Mission
Fosterful, a nonprofit organization, is a community of qualified volunteers partnering with Social Workers and Foster Caregivers to provide a nurturing environment and a caring companion to children experiencing foster care. Our volunteers keep children occupied and safe, acting as companions when it's needed most through quality childcare both in the foster home and in the child-welfare office.
Office moms & dads, a nonprofit organization, is a community of qualified volunteers partnering with child welfare offices to provide a nurturing environment for children entering foster care. Our volunteers keep children occupied and safe while social workers work behind the scenes to arrange for their long term care, often having conversations not suited for children's ears.we fill little bellies that may not have eaten in some time, bring tissues where there are tears, and put stuffies in the arms of kids who have had everything taken from them.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHILDREN WHO HAVE RECENTLY BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT OFTEN WAIT IN A CHILD WELFARE OFFICE FOR UP TO 8 HOURS WHILE A SUITABLE PLACEMENT IS FOUND. THIS CAN BE A TIME OF HIGH ANXIETY AND UNCERTAINTY, BUT THESE KIDS DON'T HAVE TO GO THROUGH IT ALONE. OFFICE MOMS & DADS IS A COMMUNITY OF ON-CALL VOLUNTEERS WHOSE SOLE PURPOSE IS TO SIT WITH AND ENTERTAIN KIDS AWAITING PLACEMENT IN A CHILD WELFARE OFFICE. WE HOPE TO MAKE THE TRANSITION INTO FOSTER CARE JUST A LITTLE BIT EASIER ON KIDS, AND SUPPORT OUR OVERLOADED SOCIAL WORKERS BY HELPING WITH THE CHILDCARE ASPECT OF THEIR JOB. CONTINUED ON SCHEDULE O.IN 2020, OFFICE MOMS & DADS PROVIDED ONSITE TEMPORARY CHILDCARE TO AN ESTIMATED 261 CHILDREN IN 27 CHILD WELFARE OFFICES ACROSS THE STATE OF WASHINGTON AND IDAHO. THIS WAS MADE POSSIBLE BY A NETWORK OF 418 CARING VOLUNTEERS WHO CONTRIBUTED OVER 1,392 HOURS. | $0 | $79,365 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH DESJARLAIS | Executive Director | PT | $35,020 | - | $35,020 |
| PARIS POWELL | President/Director | - | $0 | - | - |
| DARCY BLANKENSHIP | Secretary/Director | PT | $0 | - | - |
| DAWN REDMOND | Treasurer/Director | - | $0 | - | - |
| ERIN CULVER | Director | - | $0 | - | - |
| ZACHERY DESJARLAIS | Director | - | $0 | - | - |
| KIM KARU | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Solstice | $37,693 | $37,693 | $26,474 | $11,219 |
| Total Events | $37,693 | $37,693 | $26,474 | $11,219 |
Filing and Contact Details
Filer
- Filer Name
- Office Moms & Dads
- EIN
- 32-0476680
- Phone
- 3607719358
- Address
- 806 MAIN STREET, VANCOUVER, WA 98660
Signing Officer
- Name
- Sarah Desjarlais
- Title
- Executive Director
- Phone
- 3607719358
- Signed
- 2021-04-15
Preparer
- Firm
- Gary Mcgee & Co Llp
- Address
- 1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
- Preparer
- Yee Lee Mcgee
- Phone
- 5032222515
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: program expenses. Amount: 24,885. Description: computer/website. Amount: 11,610. Description: advertising/marketing. Amount: 2,758. Description: appreciation/gifts. Amount: 1,675. Description: insurance. Amount: 1,588. Description: bank and other fees. Amount: 1,447. Description: professional development. Amount: 1,418. Description: dues and subscription. Amount: 1,079. Description: miscellaneous expenses. Amount: 849. Description: travel. Amount: 604. Total to form 990-ez, line 16: 47,913.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaids. Beg. Of year amount: 997. End of year amount: 986. Description: app development costs. Beg. Of year amount: 42,500. End of year amount: 42,500. Description: other depreciable assets. Beg. Of year amount: 310. End of year amount: 310.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 155. Description: ppp loan. Beg. Of year amount: 0. End of year amount: 6,200. Description: accrued payroll. Beg. Of year amount: 4,432. End of year amount: 5,347.”
Raw XML Appendix195 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OFFICE MOMS & DADS, A NONPROFIT ORGANIZATION, IS A COMMUNITY OF QUALIFIED VOLUNTEERS PARTNERING WITH CHILD WELFARE OFFICES TO PROVIDE A NURTURING ENVIRONMENT FOR CHILDREN ENTERING FOSTER CARE. OUR VOLUNTEERS KEEP CHILDREN OCCUPIED AND SAFE WHILE SOCIAL WORKERS WORK BEHIND THE SCENES TO ARRANGE FOR THEIR LONG TERM CARE, OFTEN HAVING CONVERSATIONS NOT SUITED FOR CHILDREN'S EARS.WE FILL LITTLE BELLIES THAT MAY NOT HAVE EATEN IN SOME TIME, BRING TISSUES WHERE THERE ARE TEARS, AND PUT STUFFIES IN THE ARMS OF KIDS WHO HAVE HAD EVERYTHING TAKEN FROM THEM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2561 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11702 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 417803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 359519 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 58284 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 417803 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1700 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 45604 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUMMER SOLSTICE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 24,885. DESCRIPTION: COMPUTER/WEBSITE. AMOUNT: 11,610. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 2,758. DESCRIPTION: APPRECIATION/GIFTS. AMOUNT: 1,675. DESCRIPTION: INSURANCE. AMOUNT: 1,588. DESCRIPTION: BANK AND OTHER FEES. AMOUNT: 1,447. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,418. DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 1,079. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 849. DESCRIPTION: TRAVEL. AMOUNT: 604. TOTAL TO FORM 990-EZ, LINE 16: 47,913. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 997. END OF YEAR AMOUNT: 986. DESCRIPTION: APP DEVELOPMENT COSTS. BEG. OF YEAR AMOUNT: 42,500. END OF YEAR AMOUNT: 42,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 310. END OF YEAR AMOUNT: 310. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 155. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,200. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 4,432. END OF YEAR AMOUNT: 5,347. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH DESJARLAIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3607719358 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OFFICE MOMS & DADS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OFFI |
| ReturnHeader/Filer/EIN | 0 | 320476680 |
| ReturnHeader/Filer/PhoneNum | 0 | 3607719358 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 806 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VANCOUVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARY MCGEE & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 SW BROADWAY SUITE 1200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032222515 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YEE LEE MCGEE |
| ReturnHeader/ReturnTs | 0 | 2021-04-15T12:24:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SARAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DESJARLAIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $163,669
- Liabilities
- $11,702
- Net assets
- $151,967
- Revenue
- $159,752
- Expenses
- $140,157
- Net income
- $19,595