Civic Intelligence

Foster Source

990 • Fiscal year 2024 • EIN 81-2922749

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 01, 2025

Organization ProfileFOSTERSOURCE.ORG
3879 East 120th Avenue 218Thornton, CO 80233

(303) 618-4331

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,177

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$483,863

Up $154,858 (+47%) from 2023

Net Assets

Up

$424,231

Up $164,964 (+64%) from 2023

Liabilities

Down

$59,632

Down $10,106 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Up

$1,494,480

Up $507,469 (+51%) from 2023

Expenses

Up

$1,329,516

Up $342,094 (+35%) from 2023

Net Income

Up

$164,964

Up $165,375 (+40237%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2016: $1Liabilities 2016: $02016Assets 2018: $47,522Liabilities 2018: $0Net Assets 2018: $47,5222018Assets 2019: $55,847Liabilities 2019: $0Net Assets 2019: $55,8472019Assets 2020: $55,746Liabilities 2020: $0Net Assets 2020: $55,7462020Assets 2021: $135,733Liabilities 2021: $2,250Net Assets 2021: $133,4832021Assets 2022: $317,799Liabilities 2022: $58,121Net Assets 2022: $259,6782022Assets 2023: $329,005Liabilities 2023: $69,738Net Assets 2023: $259,2672023Assets 2024: $483,863Liabilities 2024: $59,632Net Assets 2024: $424,2312024Assets 2025: $340,292Liabilities 2025: $88,770Net Assets 2025: $251,5222025

Highlighted filing

2024

Assets$483,863
Liabilities$59,632
Net Assets$424,231
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $7,623Expenses 2016: $3,820Net Income 2016: $3,8032016Revenue 2018: $74,274Expenses 2018: $45,236Net Income 2018: $29,0382018Revenue 2019: $144,134Expenses 2019: $135,809Net Income 2019: $8,3252019Revenue 2020: $333,310Expenses 2020: $333,411Net Income 2020: -$1012020Revenue 2021: $511,229Expenses 2021: $416,016Net Income 2021: $95,2132021Revenue 2022: $880,079Expenses 2022: $753,884Net Income 2022: $126,1952022Revenue 2023: $987,011Expenses 2023: $987,422Net Income 2023: -$4112023Revenue 2024: $1,494,480Expenses 2024: $1,329,516Net Income 2024: $164,9642024Revenue 2025: $1,247,405Expenses 2025: $1,420,114Net Income 2025: -$172,7092025

Highlighted filing

2024

Revenue$1,494,480
Expenses$1,329,516
Net Income$164,964
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.0
Gross Receipts
$1,498,460
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,804$252,517▼ $6,287
Pledges and Grants Receivable$52,923$178,010▲ $125,087
Prepaid Expenses and Deferred Charges-$29,425-
Land, Buildings, and Equipment, Net$17,278$22,661▲ $5,383
Intangible Assets-$1,250-
Total Assets$329,005$483,863▲ $154,858
Liabilities
Accounts Payable and Accrued Expenses$69,738$59,632▼ $10,106
Total Liabilities$69,738$59,632▼ $10,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,577$267,443▲ $107,866
Net Assets With Donor Restrictions$99,690$156,788▲ $57,098
Total Net Assets Fund Balance$259,267$424,231▲ $164,964
Total Liabilities and Net Assets / Fund Balance$329,005$483,863▲ $154,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,661$18,471$41,132
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee BernhardExecutive DiFT$73,692$15,485$89,177

Board Members and Trustees

NameTitle
Brian BernhardPresident
Adrienne ParrotBoard Member
Matt LacrueBoard Member
Nyomi DavisBoard Member
Sean CamachoBoard Member
Tonya Van BeberBoard Member
Daylin ShortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,460
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,980
All Other Contributions
$901,968
Change in Net Assets
$164,964

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table50$152,712
Total Noncash Contributions50$152,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,480
Revenue Not Reported on Form 990
$63,505
Total Revenue per Audited Statements
$1,557,985
Total Revenue per Form 990
$1,494,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,252
Salaries, Compensation, and Employee Benefits$437,264
Total Fundraising Expense$67,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,877$50,062-$273,939
Fees for Services Other$91,953$38,836$41,553$172,342
Current Officers, Directors, Trustees, and Key Employees$36,846$18,423$18,423$73,692
Other Employee Benefits$53,194$9,478-$62,672
Information Technology$14,648$9,020$4,821$28,489
Payroll Taxes$20,221$6,740-$26,961
Travel$2,425$13,611-$16,036
Fees for Services Accounting-$14,960-$14,960
Office Expenses$1,326$9,895$273$11,494
Insurance$8,612$2,350-$10,962
Depreciation Depletion$7,374$2,458-$9,832
Advertising$24$5,353$218$5,595
Occupancy$3,064$376$120$3,560
Other Expenses$115$3,236$1,878$3,351
Fees for Services Legal-$390-$390
Total Functional Expenses$1,071,703$190,527$67,286$1,329,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,393,021
Expenses per Audited Statements$1,329,516
Total Expenses per Form 990$1,329,516
Expenses Not Reported on Form 990$63,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,980
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Renee bernhard brian bernhard exe dir board member marriage”

Form 990, Page 6, Part VI, Line 11B

“Draft form 990 is reviewed by the executive director and board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members present and discuss possible conflicts of interest during board meetings.”

Form 990, Page 6, Part VI, Line 19

“Available documents can be found on organization website.”

Filing and Contact Details

Filer

Filer Name
Foster Source
EIN
81-2922749
Phone
3036184331
Address
3879 EAST 120TH AVENUE 218, THORNTON, CO 80233

Signing Officer

Name
Renee Bernhard
Title
Executive Director
Phone
3036184331
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Bernhard
Formed
2016
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
50

Preparer

Firm
Mountain West Advisors LLC
Address
PO BOX 630044, HIGHLANDS RANCH, CO 80163
Preparer
Erik D Ladewig CPA
Phone
7205155485
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“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.”

Form 990, Part IX, Line 11G

“91,953 38,836 41,553”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTER 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/ExplanationTxt1RENEE BERNHARD BRIAN BERNHARD EXE DIR BOARD MEMBER MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS PRESENT AND DISCUSS POSSIBLE CONFLICTS OF INTEREST DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE DOCUMENTS CAN BE FOUND ON ORGANIZATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt591,953 38,836 41,553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TravelGrp/TotalAmt016036
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE BERNHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 630044
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,863
Liabilities
$59,632
Net assets
$424,231
Revenue
$1,494,480
Expenses
$1,329,516
Net income
$164,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.25$1.42$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.49$1.33$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.99$0.99$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.88$0.75$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.51$0.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.33$0.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.14$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.05$0.03
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00