Civic Intelligence

Kids Matter Inc.

990 • Fiscal year 2019 • EIN 39-1988488

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.KIDSMATTERINC.ORG
1850 N Martin Luther King Dr NoMilwaukee, WI 53212

(414) 344-1220

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,260

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$331,604

Up $84,631 (+34%) from 2018

Net Assets

Up

$277,890

Up $80,154 (+41%) from 2018

Liabilities

Up

$53,714

Up $4,477 (+9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

Up

$996,399

Up $58,568 (+6.2%) from 2018

Expenses

Up

$916,245

Up $47,243 (+5.4%) from 2018

Net Income

Up

$80,154

Up $11,325 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $145,517Liabilities 2011: $18,091Net Assets 2011: $127,4262011Assets 2012: $71,170Liabilities 2012: $14,637Net Assets 2012: $56,5332012Assets 2013: $92,304Liabilities 2013: $11,796Net Assets 2013: $80,5082013Assets 2014: $103,509Liabilities 2014: $10,639Net Assets 2014: $92,8702014Assets 2015: $118,097Liabilities 2015: $6,893Net Assets 2015: $111,2042015Assets 2016: $124,939Liabilities 2016: $33,625Net Assets 2016: $91,3142016Assets 2017: $181,215Liabilities 2017: $52,308Net Assets 2017: $128,9072017Assets 2018: $246,973Liabilities 2018: $49,237Net Assets 2018: $197,7362018Assets 2019: $331,604Liabilities 2019: $53,714Net Assets 2019: $277,8902019Assets 2020: $526,304Liabilities 2020: $86,268Net Assets 2020: $440,0362020Assets 2021: $786,501Liabilities 2021: $102,979Net Assets 2021: $683,5222021Assets 2022: $842,251Liabilities 2022: $60,188Net Assets 2022: $782,0632022Assets 2023: $1,329,440Liabilities 2023: $254,871Net Assets 2023: $1,074,5692023Assets 2024: $1,749,133Liabilities 2024: $191,178Net Assets 2024: $1,557,9552024

Highlighted filing

2019

Assets$331,604
Liabilities$53,714
Net Assets$277,890
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $475,202Expenses 2011: $533,981Net Income 2011: -$58,7792011Revenue 2012: $420,786Expenses 2012: $491,679Net Income 2012: -$70,8932012Revenue 2013: $350,404Expenses 2013: $326,429Net Income 2013: $23,9752013Revenue 2014: $378,556Expenses 2014: $366,194Net Income 2014: $12,3622014Revenue 2015: $394,968Expenses 2015: $376,634Net Income 2015: $18,3342015Revenue 2016: $461,582Expenses 2016: $481,472Net Income 2016: -$19,8902016Revenue 2017: $724,768Expenses 2017: $687,175Net Income 2017: $37,5932017Revenue 2018: $937,831Expenses 2018: $869,002Net Income 2018: $68,8292018Revenue 2019: $996,399Expenses 2019: $916,245Net Income 2019: $80,1542019Revenue 2020: $1,090,274Expenses 2020: $928,128Net Income 2020: $162,1462020Revenue 2021: $1,268,623Expenses 2021: $1,026,554Net Income 2021: $242,0692021Revenue 2022: $1,054,085Expenses 2022: $940,714Net Income 2022: $113,3712022Revenue 2023: $1,485,116Expenses 2023: $1,207,666Net Income 2023: $277,4502023Revenue 2024: $1,846,249Expenses 2024: $1,362,992Net Income 2024: $483,2572024

Highlighted filing

2019

Revenue$996,399
Expenses$916,245
Net Income$80,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,006,654
Mission and Program Overview

Mission

The mission of Kids Matter Inc. is to help abused and neglected children heal and thrive, to bring volunteer energy and community support to foster and kinship children, and to apply lessons learned from helping children heal to preventing further child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$123,604$187,124▲ $63,520
Cash and Non-Interest-Bearing Accounts$119,916$134,309▲ $14,393
Prepaid Expenses and Deferred Charges$3,453$9,221▲ $5,768
Pledges and Grants Receivable-$950-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$246,973$331,604▲ $84,631
Liabilities
Accounts Payable and Accrued Expenses$45,557$50,034▲ $4,477
Deferred Revenue$3,680$3,680→ $0
Total Liabilities$49,237$53,714▲ $4,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,686$277,890▲ $81,204
Net Assets With Donor Restrictions$1,050$0▼ $1,050
Total Net Assets Fund Balance$197,736$277,890▲ $80,154
Total Liabilities and Net Assets / Fund Balance$246,973$331,604▲ $84,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,707$6,707
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Conwell JdExecutive DirecFT$75,760$2,500$78,260

Board Members and Trustees

NameTitle
Sibylle Tasker JdPresident
Thomas Frenn JdVice President
Caroline Spongberg JdDirector
Francisco Martorell MswDirector
Gladys Simandl Phd RnDirector
Robert Dries PhdDirector
Jennifer McgaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,762
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,637
All Other Contributions
$224,241
Change in Net Assets
$80,154

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$47,990Fair Market Value (FMV)
Clothing and Household Goods$44,600Fair Market Value (FMV)
Other Non Cash Contri Table$23,860Fair Market Value (FMV)
Total Noncash Contributions$116,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$438,045
Total Revenue per Audited Statements
$1,434,444
Total Revenue per Form 990
$996,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,050
Other Expenses$274,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,647$6,565-$475,212
Current Officers, Directors, Trustees, and Key Employees$77,192$1,068-$78,260
Occupancy$52,777$531-$53,308
Payroll Taxes$50,897$655-$51,552
Other Employee Benefits$36,704$322-$37,026
Fees for Services Accounting-$23,634-$23,634
Office Expenses$19,248$1,396-$20,644
Information Technology$11,126$1,314-$12,440
Travel$9,290$251-$9,541
Conferences and Meetings$8,067--$8,067
All Other Expenses$6,072$1,139-$7,211
Insurance$5,077$51-$5,128
Other Expenses$3,830$157-$3,987
Fees for Services Other$321--$321
Advertising$295--$295
Total Functional Expenses$878,066$38,179$0$916,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,354,290
Expenses per Audited Statements$916,245
Total Expenses per Form 990$916,245
Expenses Not Reported on Form 990$438,045
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,845
Fundraising Direct Expenses$10,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foster Hope$27,845$27,845$4,462$23,383
Total Events$27,845$27,845$10,255$17,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 entire board receives the 990 prior to filing and has the opportunity to review, ask questions, etc.”

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

“Conflict of interest policy required of all board members -- paperwork must be completed by all new board members; existing paperwork reviewed with all continuing board members to check on any new potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Executive committee receives annual compensation report showing salaries of equivalent sized organizations and any additional related compensation surveys. Executive committee reviews raises and full board authorized vacation buyout when ed not able to take paid leave for two years.”

Form 990, Part VI, Section C, Line 19

“Upon request; included in employment packets and board manuals.”

Filing and Contact Details

Filer

Filer Name
Kids Matter Inc
EIN
39-1988488
Phone
4143441220
Address
1850 N MARTIN LUTHER KING DR NO, MILWAUKEE, WI 53212

Signing Officer

Name
Sibylle Tasker Jd
Title
President
Phone
4143441220
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sibylle Tasker Jd
Formed
2001
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
230

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“Process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2019, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
IRS990/OtherExpensesGrp/ProgramServicesAmt0116450
IRS990/OtherExpensesGrp/ProgramServicesAmt18611
IRS990/OtherExpensesGrp/ProgramServicesAmt23462
IRS990/OtherExpensesGrp/ProgramServicesAmt33830
IRS990/OtherExpensesGrp/TotalAmt0116450
IRS990/OtherExpensesGrp/TotalAmt18611
IRS990/OtherExpensesGrp/TotalAmt24558
IRS990/OtherExpensesGrp/TotalAmt33987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047
IRS990/OtherRevenueTotalAmt047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475212
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0655
IRS990/PayrollTaxesGrp/ProgramServicesAmt050897
IRS990/PayrollTaxesGrp/TotalAmt051552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09221
IRS990/PrincipalOfficerNm0SIBYLLE TASKER JD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOSTERING HEALING PROGRAM HELPS CHILD CRIME VICTIMS INCLUDING CHILDREN WHO HAVE EXPERIENCED ABUSE, DOMESTIC VIOLENCE, SEXUAL ASSAULT OR WHO ARE SURVIVORS OF THE HOMICIDE OF A PARENT. THE FAMILY CONNECTIONS PROGRAM PROVIDES FAMILY SUPPORT AND CHILD ABUSE PREVENTION TO EXTENDED KIN CAREGIVERS. KIDS MATTER INC. HAS A MULTIDISCIPLINARY TEAM TO PROVIDE TRAUMA SUPPORT, SAFETY PLANNING, IN-HOME VISITS, LEGAL AND OTHER SUPPORT TO OVER 1,000 CHILDREN AND FAMILIES ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0562488
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL SUPPORT AND DONATIONS PROGRAMS PROVIDE ACCESS TO SERVICES INCLUDING DIRECT CIVIL LEGAL AND PRO BONO REPRESENTATION, WHILE KIDS MATTER INC. ADDITIONALLY COLLECTS AND DISTRIBUTES CLOTHING, SCHOOL SUPPLIES, AND OTHER ESSENTIAL ITEMS TO YOUTH IN FOSTER AND KINSHIP CARE. THE TEEN TRANSITIONS PROGRAM PROVIDES FREE EDUCATIONAL OPPORTUNITIES OFTEN THROUGH COMMUNITY PARTNERSHIPS. OVER 1,200 YOUTH ANNUALLY RECEIVE SUPPORT THROUGH THESE PROGRAMS FROM KIDS MATTER INC. - WHO NEVER CHARGES FOR ANY SERVICES PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030336
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANDPARENTS PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017162
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt144075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0920130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0237322
IRS990/PYOtherRevenueAmt017701
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068829
IRS990/PYSalariesCompEmpBnftPaidAmt0631680
IRS990/PYTotalExpensesAmt0869002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937831
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2015 AMOUNT: $ 17,626. 2016 AMOUNT: $ 14,858. 2017 AMOUNT: $ 20,560. 2018 AMOUNT: $ 17,431. 2019 AMOUNT: $ 17,590. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 270. 2019 AMOUNT: $ 47.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0978762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0920130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03427006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt03427006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0978762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0920130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03427006
IRS990ScheduleA/TotalSupportAmt03515388
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/DonatedServicesAndUseFcltsAmt0438045
IRS990ScheduleD/DonatedServicesUseFcltsAmt0438045
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06707
IRS990ScheduleD/ExpensesNotReportedAmt0438045
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0916245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0438045
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0996399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2019, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0916245
IRS990ScheduleD/TotalRevenuePerForm990Amt0996399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01434444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01354290
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOSTER HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03460
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04462
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02333
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02333
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt044600
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TOYS & SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047990
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt123860
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD RECEIVES THE 990 PRIOR TO FILING AND HAS THE OPPORTUNITY TO REVIEW, ASK QUESTIONS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REQUIRED OF ALL BOARD MEMBERS -- PAPERWORK MUST BE COMPLETED BY ALL NEW BOARD MEMBERS; EXISTING PAPERWORK REVIEWED WITH ALL CONTINUING BOARD MEMBERS TO CHECK ON ANY NEW POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE RECEIVES ANNUAL COMPENSATION REPORT SHOWING SALARIES OF EQUIVALENT SIZED ORGANIZATIONS AND ANY ADDITIONAL RELATED COMPENSATION SURVEYS. EXECUTIVE COMMITTEE REVIEWS RAISES AND FULL BOARD AUTHORIZED VACATION BUYOUT WHEN ED NOT ABLE TO TAKE PAID LEAVE FOR TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST; INCLUDED IN EMPLOYMENT PACKETS AND BOARD MANUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0246973
IRS990/TotalAssetsEOYAmt0331604
IRS990/TotalAssetsGrp/BOYAmt0246973
IRS990/TotalAssetsGrp/EOYAmt0331604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0978762
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0878066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049237
IRS990/TotalLiabilitiesEOYAmt053714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,604
Liabilities
$53,714
Net assets
$277,890
Revenue
$996,399
Expenses
$916,245
Net income
$80,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.19$1.56$1.85$1.36$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.25$1.07$1.49$1.21$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$1.05$0.94$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.68$1.27$1.03$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.44$1.09$0.93$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$1.00$0.92$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.94$0.87$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.13$0.72$0.69$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.39$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.38$0.37$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.35$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.42$0.49$0.07
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.48$0.53$0.06