Civic Intelligence

Office Moms & Dads

990 • Fiscal year 2022 • EIN 32-0476680

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

101 E 8th Street Suite 270Vancouver, WA 98660

(360) 828-1842

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$77,671

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

52%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$503,910

Up $180,319 (+56%) from 2021

Net Assets

Up

$478,474

Up $166,694 (+53%) from 2021

Liabilities

Up

$25,436

Up $13,625 (+115%) from 2021

Revenue

Up

$592,000

Up $201,900 (+52%) from 2021

Expenses

Up

$425,306

Up $195,019 (+85%) from 2021

Net Income

Up

$166,694

Up $6,881 (+4.3%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $136,804Liabilities 2019: $4,432Net Assets 2019: $132,3722019Assets 2020: $163,669Liabilities 2020: $11,702Net Assets 2020: $151,9672020Assets 2021: $323,591Liabilities 2021: $11,811Net Assets 2021: $311,7802021Assets 2022: $503,910Liabilities 2022: $25,436Net Assets 2022: $478,4742022Assets 2023: $499,979Liabilities 2023: $6,525Net Assets 2023: $493,4542023Assets 2024: $396,548Liabilities 2024: $252,104Net Assets 2024: $144,4442024

Highlighted filing

2022

Assets$503,910
Liabilities$25,436
Net Assets$478,474

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $165,150Expenses 2019: $102,232Net Income 2019: $62,9182019Revenue 2020: $159,752Expenses 2020: $140,157Net Income 2020: $19,5952020Revenue 2021: $390,100Expenses 2021: $230,287Net Income 2021: $159,8132021Revenue 2022: $592,000Expenses 2022: $425,306Net Income 2022: $166,6942022Revenue 2023: $574,419Expenses 2023: $559,439Net Income 2023: $14,9802023Revenue 2024: $507,158Expenses 2024: $856,168Net Income 2024: -$349,0102024

Highlighted filing

2022

Revenue$592,000
Expenses$425,306
Net Income$166,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$644,182
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,405$388,100▲ $157,695
Savings and Temporary Cash Investments$46,224$64,044▲ $17,820
Intangible Assets$42,500$48,500▲ $6,000
Land, Buildings, and Equipment, Net$3,280$2,051▼ $1,229
Prepaid Expenses and Deferred Charges$1,182$1,215▲ $33
Total Assets$323,591$503,910▲ $180,319
Liabilities
Accounts Payable and Accrued Expenses$11,811$25,436▲ $13,625
Total Liabilities$11,811$25,436▲ $13,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,161$360,511▲ $147,350
Net Assets With Donor Restrictions$98,619$117,963▲ $19,344
Total Net Assets Fund Balance$311,780$478,474▲ $166,694
Total Liabilities and Net Assets / Fund Balance$323,591$503,910▲ $180,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,051$1,229$3,280
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah DesjarlaisExecutive DirectorFT$77,671$77,671

Board Members and Trustees

NameTitle
Megan DixonPresident
Zack DesjarlaisVice President
Ginny GronwoldtDirector
Kamron MillerDirector
Natalia MathewsDirector
Tracy WoodsDirector
Darcy BlankenshipSecretary
Dawn RedmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,065
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$-52,098
All Other Contributions
$510,539
Change in Net Assets
$166,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,394
Other Expenses$195,912
Total Fundraising Expense$108,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,698$2,490$48,298$136,486
Current Officers, Directors, Trustees, and Key Employees$38,836-$38,835$77,671
Fees for Services Other$43,500$11,650$1,870$57,020
Occupancy$574$19,193-$19,767
Advertising$15,300$868$197$16,365
Office Expenses$10,042$4,423$1,781$16,246
Payroll Taxes$8,861$177$6,199$15,237
All Other Expenses$10,144$4,244$328$14,716
Fees for Services Accounting-$9,286-$9,286
Travel$6,911-$513$7,424
Information Technology$4,008$32$339$4,379
Insurance-$3,147-$3,147
Other Expenses$1,609$196$985$2,790
Depreciation Depletion-$1,229-$1,229
Conferences and Meetings$1,214-$5$1,219
Total Functional Expenses$259,353$57,550$108,403$425,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,182
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Solstice$124,118$10,300$28,487$-18,187
Winter Solstice$8,443$0$8,243$-8,243
Total Events$132,561$10,300$52,182$-41,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah DesjarlaisFamily memberEmployee of FosterfulNo$75,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 2

Executive Director, Sarah Desjarlais and Board officer, Zach Desjarlais have a family relationship

Form 990, Part VI, Section A, Line 4

The name of the Organization was changed to Fosterful

Form 990, Part VI, Section A, Line 8B

Each finance committee meeting is not required to keep notes.

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

The Form 990 and all Schedules are prepared externally by an accounting firm, reviewed by the Treasurer of the Board and submitted to the IRS.

Form 990, Part VI, Section B, Line 15

The Executive Directors compensation was calculated based on the market data of the average salaries in the State of Washington, then voted and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and all financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fosterful
EIN
32-0476680
Phone
3608281842
Address
101 E 8th Street Suite 270, Vancouver, WA 98660

Signing Officer

Name
Sarah Desjarlais
Title
Executive Director
Phone
3607719358
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Desjarlais
Formed
2014
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
400

Preparer

Firm
For A Song LLC
Address
6805 NE 259th Street, Battle Ground, WA 98604
Preparer
Jackie McGreevey
Phone
3609104544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees for 11G are as follows: Grant Development : $1,869.60 Videography: $17,500.00 Program service fees: $37,650.00

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IRS990/Desc0Fosterful mobilizes volunteers who sit with children to offer comfort, care, and companionship during a very difficult time. We serve foster children on call at child welfare offices through our three pillars. 1. Fosterful Caring Companions Volunteers - Recruiting, training, and mobilizing volunteers regularly so that we can build capacity in our Forsterful sites in Washington. Our goal is to have ample volunteers so that when a social worker requests a volunteer to sit with a child at the child welfare office, one is available., 2. Basic Necessities - including clothing, food, and backpacks/duffle bags to children experiencing foster care. Our volunteers outfit a child so that when they enter a foster care home they take a new set of clothing, a warm coat and shoes that fit. We provide food to fill a child's belly when it may have been hours since they last ate. 3. Nurturing Environment - Maintain a nurturing space for children to wait with the Fosterful 'Caring Companion' volunteer. Built out of Fosterful volunteers, these spaces in the child welfare offices contain comfortable furnishings, therapeutic toys, engaging books, games and puzzles to keep a child busy while their social worker finds a foster home. These items get heavily used, so ongoing maintenance is required.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Desjarlais
IRS990/Form990PartVIISectionAGrp/PersonNm1Megan Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm2Zack Desjarlais
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IRS990/MissionDesc0Fosterful, 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.
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Fees
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Appreciation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11470
IRS990/OtherExpensesGrp/FundraisingAmt27583
IRS990/OtherExpensesGrp/FundraisingAmt3985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3196
IRS990/OtherExpensesGrp/ProgramServicesAmt028780
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23876
IRS990/OtherExpensesGrp/ProgramServicesAmt31609
IRS990/OtherExpensesGrp/TotalAmt028780
IRS990/OtherExpensesGrp/TotalAmt11760
IRS990/OtherExpensesGrp/TotalAmt211784
IRS990/OtherExpensesGrp/TotalAmt32790
IRS990/OtherRevenueTotalAmt084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136486
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0177
IRS990/PayrollTaxesGrp/ProgramServicesAmt08861
IRS990/PayrollTaxesGrp/TotalAmt015237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01215
IRS990/PrincipalOfficerNm0Sarah Desjarlais
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0413811
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0128684
IRS990/PYOtherRevenueAmt0-23726
IRS990/PYRevenuesLessExpensesAmt0159813
IRS990/PYSalariesCompEmpBnftPaidAmt0101603
IRS990/PYTotalExpensesAmt0230287
IRS990/PYTotalRevenueAmt0390100
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166694
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0341559
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The $367 was other revenue from 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0644064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01449737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99971
IRS990ScheduleA/PublicSupportPY170Pct00.8412
IRS990ScheduleA/PublicSupportTotal170Amt01449737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0644064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01449737
IRS990ScheduleA/TotalSupportAmt01450152
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01229
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03280
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02051
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122261
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0113818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08443
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052182
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Summer Solstice
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Winter Solstice
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08443

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