Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$329,005
Up $11,206 (+3.5%) from 2022
Net Assets
Down$259,267
Down $411 (-0.2%) from 2022
Liabilities
Up$69,738
Up $11,617 (+20%) from 2022
Revenue
Up$987,011
Up $106,932 (+12%) from 2022
Expenses
Up$987,422
Up $233,538 (+31%) from 2022
Net Income
Down-$411
Down $126,606 (-100%) from 2022
Our mission is to promote healing for children and families impacted by child welfare through meaningful, transformational resources, community and support.
Our mission is to provide relevant training, resources and support to foster and kinship parents from a trauma-informed approach, giving them skills and confidence to spark healing in vulnerable children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $234,612 | $258,804 | ▲ $24,192 |
| Pledges and Grants Receivable | $23,399 | $52,923 | ▲ $29,524 |
| Prepaid Expenses and Deferred Charges | $37,327 | - | - |
| Land, Buildings, and Equipment, Net | $22,461 | $17,278 | ▼ $5,183 |
| Total Assets | $317,799 | $329,005 | ▲ $11,206 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,121 | $69,738 | ▲ $11,617 |
| Total Liabilities | $58,121 | $69,738 | ▲ $11,617 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $159,678 | $192,477 | ▲ $32,799 |
| Net Assets With Donor Restrictions | $100,000 | $66,790 | ▼ $33,210 |
| Total Net Assets Fund Balance | $259,678 | $259,267 | ▼ $411 |
| Total Liabilities and Net Assets / Fund Balance | $317,799 | $329,005 | ▲ $11,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,278 | $8,639 | $25,917 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Renee Bernhard | Executive Di | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Rebecca Allen | President |
| Adrienne Parrot | Board Member |
| Brian Bernhard | Board Member |
| Daylin Short | Board Member |
| Karen Wolf | Board Member |
| Matt Lacrue | Board Member |
| Sean Camacho | Board Member |
| Tonya Van Beber | Board Member |
| Maria Avila | Secretary |
| Kriss Porco | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $121,480 |
| Total Noncash Contributions | 1 | $121,480 |
| Line Item | Amount |
|---|---|
| Other Expenses | $751,414 |
| Salaries, Compensation, and Employee Benefits | $236,008 |
| Total Fundraising Expense | $14,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,416 | $65,585 | - | $153,001 |
| Current Officers, Directors, Trustees, and Key Employees | $27,500 | $27,500 | - | $55,000 |
| Payroll Taxes | $8,699 | $7,060 | - | $15,759 |
| Fees for Services Accounting | - | $12,529 | - | $12,529 |
| Other Employee Benefits | $6,761 | $5,487 | - | $12,248 |
| Insurance | $8,125 | $3,933 | - | $12,058 |
| Information Technology | $4,003 | $2,624 | $3,240 | $9,867 |
| Office Expenses | $546 | $9,132 | - | $9,678 |
| Travel | $2,611 | $5,439 | - | $8,050 |
| Advertising | $261 | $5,469 | - | $5,730 |
| Depreciation Depletion | $5,183 | - | - | $5,183 |
| Occupancy | $3,587 | $378 | - | $3,965 |
| All Other Expenses | $601 | $1,162 | - | $1,763 |
| Other Expenses | $666,804 | $1,580 | $2,183 | $1,580 |
| Total Functional Expenses | $822,097 | $150,339 | $14,986 | $987,422 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,099,188 |
| Expenses per Audited Statements | $987,422 |
| Total Expenses per Form 990 | $987,422 |
| Expenses Not Reported on Form 990 | $111,766 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,092 |
| Professional Fundraising Fees | $0 |
“Renee bernhard brian bernhard exe dir board member marriage”
“Draft form 990 is reviewed by the executive director and board of directors prior to filing.”
“Board members present and discuss possible conflicts of interest during board meetings.”
“Available documents can be found on organization website.”
“Foster source served well over 4000 foster and kinship caregivers and children with holistic, wrap-around services to stabilize and retain placements. In the learning source, 3054 class surveys were received from 966 caregivers that were active in 2023. 518 unique families were provided 3,635 hard good items to make placement possible or to maintain placements. Items provided most were diapers, mattresses and car seats. In therapeutic services, 173 new caregivers began receiving therapy, making the total of all time caregivers referred to therapy 541. Foster source sponsored 2192 therapy sessions in 2023. Eight equine therapy labs were hosted and included a total of 46 participants. Foster source matched 215 families with respite services for 313 kids. Sixteen families used the agency's new advocacy services. Eight ambassadors in 7 districts were active in 2023 serving 1109 adults and 1793 children over 73 events.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE RELEVANT TRAINING, RESOURCES AND SUPPORT TO FOSTER AND KINSHIP PARENTS FROM A TRAUMA-INFORMED APPROACH, GIVING THEM SKILLS AND CONFIDENCE TO SPARK HEALING IN VULNERABLE CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5469 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 261 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5730 |
| IRS990/AllOtherContributionsAmt | 0 | 528066 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 601 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1763 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENEE BERNHARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036184331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3879 E 12OTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THORNTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80233 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234612 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10418 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 991103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 751414 |
| IRS990/CYOtherRevenueAmt | 0 | -4092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 236008 |
| IRS990/CYTotalExpensesAmt | 0 | 987422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14986 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 987011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5183 |
| IRS990/Desc | 0 | FOSTER SOURCE SERVED WELL OVER 4000 FOSTER AND KINSHIP CAREGIVERS AND CHILDREN WITH HOLISTIC, WRAP-AROUND SERVICES TO STABILIZE AND RETAIN PLACEMENTS. IN THE LEARNING SOURCE, 3054 CLASS SURVEYS WERE RECEIVED FROM 966 CAREGIVERS THAT WERE ACTIVE IN 2023. 518 UNIQUE FAMILIES WERE PROVIDED 3,635 HARD GOOD ITEMS TO MAKE PLACEMENT POSSIBLE OR TO MAINTAIN PLACEMENTS. ITEMS PROVIDED MOST WERE DIAPERS, MATTRESSES AND CAR SEATS. IN THERAPEUTIC SERVICES, 173 NEW CAREGIVERS BEGAN RECEIVING THERAPY, MAKING THE TOTAL OF ALL TIME CAREGIVERS REFERRED TO THERAPY 541. FOSTER SOURCE SPONSORED 2192 THERAPY SESSIONS IN 2023. EIGHT EQUINE THERAPY LABS WERE HOSTED AND INCLUDED A TOTAL OF 46 PARTICIPANTS. FOSTER SOURCE MATCHED 215 FAMILIES WITH RESPITE SERVICES FOR 313 KIDS. SIXTEEN FAMILIES USED THE AGENCY'S NEW ADVOCACY SERVICES. EIGHT AMBASSADORS IN 7 DISTRICTS WERE ACTIVE IN 2023 SERVING 1109 ADULTS AND 1793 CHILDREN OVER 73 EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66790 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 822097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12529 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12529 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENEE BERNHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONYA VAN BEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN BERNHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN CAMACHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT LACRUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADRIENNE PARROT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISS PORCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAYLIN SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN WOLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 10418 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4092 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 452619 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 991103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3240 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2624 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4003 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9867 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3933 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12058 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25917 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE RELEVANT TRAINING, RESOURCES AND SUPPORT TO FOSTER AND KINSHIP PARENTS FROM A TRAUMA-INFORMED APPROACH, GIVING THEM SKILLS AND CONFIDENCE TO SPARK HEALING IN VULNERABLE CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 259678 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 259267 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4092 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4092 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 159678 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 192477 |
| IRS990/NoncashContributionsAmt | 0 | 121480 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3965 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9132 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9678 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5487 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12248 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9563 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 666804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 666804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2205 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1580 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153001 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15759 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23399 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52923 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37327 |
| IRS990/PrincipalOfficerNm | 0 | RENEE BERNHARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 880079 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 591552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162332 |
| IRS990/PYTotalExpensesAmt | 0 | 753884 |
| IRS990/PYTotalRevenueAmt | 0 | 880079 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -411 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 991103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 880079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2860470 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2694888 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 165582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 991103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 880079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2860470 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2860470 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 111766 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 111766 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8639 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25917 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 111766 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 987422 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 111766 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 987011 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17278 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 987422 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 987011 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1098777 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1099188 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 121480 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOSTER SOURCE SERVED WELL OVER 4000 FOSTER AND KINSHIP CAREGIVERS AND CHILDREN WITH HOLISTIC, WRAP-AROUND SERVICES TO STABILIZE AND RETAIN PLACEMENTS. IN THE LEARNING SOURCE, 3054 CLASS SURVEYS WERE RECEIVED FROM 966 CAREGIVERS THAT WERE ACTIVE IN 2023. 518 UNIQUE FAMILIES WERE PROVIDED 3,635 HARD GOOD ITEMS TO MAKE PLACEMENT POSSIBLE OR TO MAINTAIN PLACEMENTS. ITEMS PROVIDED MOST WERE DIAPERS, MATTRESSES AND CAR SEATS. IN THERAPEUTIC SERVICES, 173 NEW CAREGIVERS BEGAN RECEIVING THERAPY, MAKING THE TOTAL OF ALL TIME CAREGIVERS REFERRED TO THERAPY 541. FOSTER SOURCE SPONSORED 2192 THERAPY SESSIONS IN 2023. EIGHT EQUINE THERAPY LABS WERE HOSTED AND INCLUDED A TOTAL OF 46 PARTICIPANTS. FOSTER SOURCE MATCHED 215 FAMILIES WITH RESPITE SERVICES FOR 313 KIDS. SIXTEEN FAMILIES USED THE AGENCY'S NEW ADVOCACY SERVICES. EIGHT AMBASSADORS IN 7 DISTRICTS WERE ACTIVE IN 2023 SERVING 1109 ADULTS AND 1793 CHILDREN OVER 73 EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RENEE BERNHARD BRIAN BERNHARD EXE DIR BOARD MEMBER MARRIAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DRAFT FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS PRESENT AND DISCUSS POSSIBLE CONFLICTS OF INTEREST DURING BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE DOCUMENTS CAN BE FOUND ON ORGANIZATION WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 317799 |
| IRS990/TotalAssetsEOYAmt | 0 | 329005 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 317799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 329005 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 991103 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14986 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150339 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 822097 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 987422 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58121 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69738 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58121 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69738 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 259678 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 259267 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 822097 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -4092 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 987011 |
| IRS990/TotalVolunteersCnt | 0 | 37 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 317799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 329005 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5439 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2611 |
| IRS990/TravelGrp/TotalAmt | 0 | 8050 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3879 E 120TH AVE 218 |
| IRS990/USAddress/CityNm | 0 | THORNTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80233 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://FOSTERSOURCE.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE BERNHARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036184331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOSTER SOURCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOST |
| ReturnHeader/Filer/EIN | 0 | 812922749 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036184331 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3879 EAST 120TH AVENUE 218 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THORNTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80233 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.