Civic Intelligence

Fosterhope Sacramento

990 • Fiscal year 2020 • EIN 68-0073413

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.FOSTERHOPESAC.ORG

View Organization Page

4144 Winding WaySacramento, CA 95844

(916) 737-1481

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$92,028

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,457,471

Up $192,224 (+15%) from 2019

Net Assets

Up

$922,219

Up $128,261 (+16%) from 2019

Liabilities

Up

$535,252

Up $63,963 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Down

$1,318,181

Down $39,127 (-2.9%) from 2019

Expenses

Down

$1,189,920

Down $65,377 (-5.2%) from 2019

Net Income

Up

$128,261

Up $26,250 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,112,141Liabilities 2011: $275,867Net Assets 2011: $836,2742011Assets 2012: $1,066,297Liabilities 2012: $181,418Net Assets 2012: $884,8792012Assets 2013: $1,107,925Liabilities 2013: $201,710Net Assets 2013: $906,2152013Assets 2014: $1,473,307Liabilities 2014: $542,915Net Assets 2014: $930,3922014Assets 2015: $1,438,240Liabilities 2015: $549,214Net Assets 2015: $889,0262015Assets 2016: $1,033,843Liabilities 2016: $376,562Net Assets 2016: $657,2812016Assets 2017: $1,232,795Liabilities 2017: $488,801Net Assets 2017: $743,9942017Assets 2018: $1,185,852Liabilities 2018: $493,905Net Assets 2018: $691,9472018Assets 2019: $1,265,247Liabilities 2019: $471,289Net Assets 2019: $793,9582019Assets 2020: $1,457,471Liabilities 2020: $535,252Net Assets 2020: $922,2192020Assets 2021: $1,465,180Liabilities 2021: $481,079Net Assets 2021: $984,1012021Assets 2022: $1,511,945Liabilities 2022: $427,928Net Assets 2022: $1,084,0172022Assets 2023: $1,874,678Liabilities 2023: $687,926Net Assets 2023: $1,186,7522023Assets 2024: $2,325,708Liabilities 2024: $1,034,960Net Assets 2024: $1,290,7482024

Highlighted filing

2020

Assets$1,457,471
Liabilities$535,252
Net Assets$922,219
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,976,654Expenses 2011: $2,084,316Net Income 2011: -$107,6622011Revenue 2012: $2,283,601Expenses 2012: $2,239,511Net Income 2012: $44,0902012Revenue 2013: $2,406,858Expenses 2013: $2,372,580Net Income 2013: $34,2782013Revenue 2014: $2,361,134Expenses 2014: $2,336,957Net Income 2014: $24,1772014Revenue 2015: $2,173,534Expenses 2015: $2,214,900Net Income 2015: -$41,3662015Revenue 2016: $1,866,851Expenses 2016: $2,098,596Net Income 2016: -$231,7452016Revenue 2017: $1,804,921Expenses 2017: $1,718,208Net Income 2017: $86,7132017Revenue 2018: $1,486,809Expenses 2018: $1,538,856Net Income 2018: -$52,0472018Revenue 2019: $1,357,308Expenses 2019: $1,255,297Net Income 2019: $102,0112019Revenue 2020: $1,318,181Expenses 2020: $1,189,920Net Income 2020: $128,2612020Revenue 2021: $706,575Expenses 2021: $649,867Net Income 2021: $56,7082021Revenue 2022: $1,580,480Expenses 2022: $1,540,788Net Income 2022: $39,6922022Revenue 2023: $1,643,424Expenses 2023: $1,540,689Net Income 2023: $102,7352023Revenue 2024: $2,725,116Expenses 2024: $2,462,863Net Income 2024: $262,2532024

Highlighted filing

2020

Revenue$1,318,181
Expenses$1,189,920
Net Income$128,261
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,318,181
Mission and Program Overview

Mission

To provide certified residential care and treatment of foster care children placed through county welfare departments under the provision of the california welfare and institutions code.

To provide certified residential care and treatment of foster care children placed through county welfare departments under the provision of the california welfare and institutions code

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$664,013$648,530▼ $15,483
Cash and Non-Interest-Bearing Accounts$169,541$331,370▲ $161,829
Accounts Receivable$290,908$319,270▲ $28,362
Savings and Temporary Cash Investments$120,977$121,004▲ $27
Pledges and Grants Receivable$13,276$30,885▲ $17,609
Prepaid Expenses and Deferred Charges$6,532$6,412▼ $120
Total Assets$1,265,247$1,457,471▲ $192,224
Liabilities
Accounts Payable and Accrued Expenses$204,541$293,144▲ $88,603
Mortgage Notes Payable Secured by Investment Property$266,748$242,108▼ $24,640
Total Liabilities$471,289$535,252▲ $63,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,958$922,219▲ $128,261
Total Net Assets Fund Balance$793,958$922,219▲ $128,261
Total Liabilities and Net Assets / Fund Balance$1,265,247$1,457,471▲ $192,224

Asset Categories

AssetBook ValueDepreciationBasis
Land$366,587-$366,587
Buildings$246,719$53,144$299,863
Other Land Buildings$22,029$54,759$76,788
Leasehold Improvements$13,195$27,220$40,415
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin BrownExecutive DirectorFT$92,028$92,028

Board Members and Trustees

NameTitle
Kimberly LeePresident
Mary B PetersonPresident
Jeff SakuradaVice President
Ana Gutierrez-dooleyMember
Jeff UmschedSecretary
Michael BulettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,807
Program Service Revenue
$1,097,347
Investment Income
$27
Other Revenue
$0
All Other Contributions
$220,807
Change in Net Assets
$128,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,318,181
Total Revenue per Form 990
$1,318,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,243
Salaries, Compensation, and Employee Benefits$478,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$498,297$2,625-$500,922
Other Salaries and Wages$194,947$122,738-$317,685
Current Officers, Directors, Trustees, and Key Employees$56,473$35,555-$92,028
Occupancy$558$46,585-$47,143
Payroll Taxes$19,034$11,984-$31,018
Other Employee Benefits$18,413$11,592-$30,005
Insurance$9,228$20,455-$29,683
Fees for Services Accounting$2,492$22,435-$24,927
Office Expenses$11,863$4,547-$16,410
Depreciation Depletion-$15,483-$15,483
Advertising$3,869$8,958-$12,827
Pension Plan Contributions$4,873$3,068-$7,941
Information Technology$5,602$1,867-$7,469
Other Expenses-$4,256-$4,256
Conferences and Meetings$786$2,045-$2,831
All Other Expenses$945--$945
Interest-$314-$314
Total Functional Expenses$827,380$362,540$0$1,189,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,920
Total Expenses per Audited Statements$1,189,920
Total Expenses per Form 990$1,189,920
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 A, Line 8B

“We have no committees at this time”

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

“The president, mary peterson and the treasurer leah pears review the form 990 for accuracy and sign before mailing.”

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

“Any conflicts that arose would be discussed and processed in the board meeting. No conflicts arose during this fiscal year.”

Form 990, Part VI, Section B, Line 15

“The organization utilizes the most recent "compensation and benefits survey of northern california nonprofit organizations" to review information in the immediate area for comparable sized organizations. Annual performance evaluations and other criteria also factor into these decisions. The board of directors determines and approves the executive director's salary. The executive director, with input from the specific employee's supervisor, determines employee salaries.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Fosterhope Sacramento
EIN
68-0073413
Phone
9167371481
Address
4144 WINDING WAY, SACRAMENTO, CA 95844

Signing Officer

Name
Erin Brown
Title
CFO
Phone
9167371481
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Brown
Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
6

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Foster parents' direct payments: program service expenses 498,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 498,005. Other professional services: program service expenses 292. Management and general expenses 2,625. Fundraising expenses 0. Total expenses 2,917.”

FORM 990, PART XII, LINE 2C:

“The organization has an active board of directors, and the project management company has an audit committee that recommends the auditing firm and reviews the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The agency has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2020 and 2019. Due to its tax-exempt status, the agency is not subject to income taxes. The agency is required to file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the agency has no other tax positions which must be considered for disclosure. While no income tax returns are currently being examined by the irs, tax years since 2016 remain open.”

Raw XML AppendixShowing 400 of 443 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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IRS990/OtherExpensesGrp/TotalAmt023025
IRS990/OtherExpensesGrp/TotalAmt114133
IRS990/OtherExpensesGrp/TotalAmt210875
IRS990/OtherExpensesGrp/TotalAmt34256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317685
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011984
IRS990/PayrollTaxesGrp/ProgramServicesAmt019034
IRS990/PayrollTaxesGrp/TotalAmt031018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04873
IRS990/PensionPlanContributionsGrp/TotalAmt07941
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06412
IRS990/PrincipalOfficerNm0ERIN BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01096715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01096715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0770814
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01267325
IRS990/PYRevenuesLessExpensesAmt0102011
IRS990/PYSalariesCompEmpBnftPaidAmt0484483
IRS990/PYTotalExpensesAmt01255297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01357308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01097347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121004
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 15,647.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07355904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75840
IRS990ScheduleA/PublicSupportPY170Pct00.79080
IRS990ScheduleA/PublicSupportTotal170Amt0362647
IRS990ScheduleA/SubstantialContributorsTotAmt099386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462033
IRS990ScheduleA/TotalSupportAmt0478166
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/BookValueAmt0246719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299863
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01189920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0366587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366587
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040415
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076788
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01318181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. DUE TO ITS TAX-EXEMPT STATUS, THE AGENCY IS NOT SUBJECT TO INCOME TAXES. THE AGENCY IS REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE AGENCY HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648530
IRS990ScheduleD/TotalExpensesPerForm990Amt01189920
IRS990ScheduleD/TotalRevenuePerForm990Amt01318181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01318181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189920
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE NO COMMITTEES AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, MARY PETERSON AND THE TREASURER LEAH PEARS REVIEW THE FORM 990 FOR ACCURACY AND SIGN BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS THAT AROSE WOULD BE DISCUSSED AND PROCESSED IN THE BOARD MEETING. NO CONFLICTS AROSE DURING THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION UTILIZES THE MOST RECENT "COMPENSATION AND BENEFITS SURVEY OF NORTHERN CALIFORNIA NONPROFIT ORGANIZATIONS" TO REVIEW INFORMATION IN THE IMMEDIATE AREA FOR COMPARABLE SIZED ORGANIZATIONS. ANNUAL PERFORMANCE EVALUATIONS AND OTHER CRITERIA ALSO FACTOR INTO THESE DECISIONS. THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR, WITH INPUT FROM THE SPECIFIC EMPLOYEE'S SUPERVISOR, DETERMINES EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOSTER PARENTS' DIRECT PAYMENTS: PROGRAM SERVICE EXPENSES 498,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 498,005. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 292. MANAGEMENT AND GENERAL EXPENSES 2,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS AN ACTIVE BOARD OF DIRECTORS, AND THE PROJECT MANAGEMENT COMPANY HAS AN AUDIT COMMITTEE THAT RECOMMENDS THE AUDITING FIRM AND REVIEWS THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01265247
IRS990/TotalAssetsEOYAmt01457471
IRS990/TotalAssetsGrp/BOYAmt01265247
IRS990/TotalAssetsGrp/EOYAmt01457471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220807
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827380
IRS990/TotalFunctionalExpensesGrp/TotalAmt01189920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0471289
IRS990/TotalLiabilitiesEOYAmt0535252
IRS990/TotalLiabilitiesGrp/BOYAmt0471289
IRS990/TotalLiabilitiesGrp/EOYAmt0535252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922219
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0827380
IRS990/TotalProgramServiceRevenueAmt01097347
IRS990/TotalReportableCompFromOrgAmt092028
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01097347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01318181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01265247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01457471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,471
Liabilities
$535,252
Net assets
$922,219
Revenue
$1,318,181
Expenses
$1,189,920
Net income
$128,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$1.03$1.29$2.73$2.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.69$1.19$1.64$1.54$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.43$1.08$1.58$1.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.48$0.98$0.71$0.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.54$0.92$1.32$1.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.47$0.79$1.36$1.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.49$0.69$1.49$1.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.49$0.74$1.80$1.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.38$0.66$1.87$2.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.55$0.89$2.17$2.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.54$0.93$2.36$2.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$2.41$2.37$0.03
2012Summary only. Only limited summary data is available for this year.$1.07$0.18$0.88$2.28$2.24$0.04
2011Summary only. Only limited summary data is available for this year.$1.11$0.28$0.84$1.98$2.08$0.11