Civic Intelligence

Fostering Acadia

990 • Fiscal year 2021 • EIN 81-4698009

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profilewww.fosteringacadia.org

View Organization Page

5402 Glenside Drive DRichmond, VA 23228

(804) 298-5074

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,019

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

131%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

87%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,450,997

Up $823,238 (+131%) from 2020

Net Assets

Up

$1,354,429

Up $740,416 (+121%) from 2020

Liabilities

Up

$96,568

Up $82,822 (+603%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Up

$3,973,537

Up $1,851,223 (+87%) from 2020

Expenses

Up

$3,233,121

Up $1,350,084 (+72%) from 2020

Net Income

Up

$740,416

Up $501,139 (+209%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $405,691Liabilities 2019: $30,955Net Assets 2019: $374,7362019Assets 2020: $627,759Liabilities 2020: $13,746Net Assets 2020: $614,0132020Assets 2021: $1,450,997Liabilities 2021: $96,568Net Assets 2021: $1,354,4292021Assets 2022: $1,679,362Liabilities 2022: $83,497Net Assets 2022: $1,595,8652022Assets 2023: $1,978,385Liabilities 2023: $437,916Net Assets 2023: $1,540,4692023Assets 2024: $2,181,927Liabilities 2024: $532,061Net Assets 2024: $1,649,8662024

Highlighted filing

2021

Assets$1,450,997
Liabilities$96,568
Net Assets$1,354,429
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,599,955Expenses 2019: $1,411,152Net Income 2019: $188,8032019Revenue 2020: $2,122,314Expenses 2020: $1,883,037Net Income 2020: $239,2772020Revenue 2021: $3,973,537Expenses 2021: $3,233,121Net Income 2021: $740,4162021Revenue 2022: $4,241,727Expenses 2022: $4,000,291Net Income 2022: $241,4362022Revenue 2023: $5,405,233Expenses 2023: $5,460,629Net Income 2023: -$55,3962023Revenue 2024: $5,975,666Expenses 2024: $5,866,269Net Income 2024: $109,3972024

Highlighted filing

2021

Revenue$3,973,537
Expenses$3,233,121
Net Income$740,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$3,973,537
Mission and Program Overview

Mission

To produce better outcomes for youth aging out of the foster care system by providing an apartment-style program to assist youth with daily living skills, employment, and educational support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$519,353$1,033,985▲ $514,632
Cash and Non-Interest-Bearing Accounts$98,395$407,493▲ $309,098
Land, Buildings, and Equipment, Net$10,010$9,518▼ $492
Loans From Officers Directors$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$627,759$1,450,997▲ $823,238
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,746$75,490▲ $62,744
Unsecured Notes Loans Payable-$20,000-
Other Liabilities-$78-
Total Liabilities$13,746$96,568▲ $82,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,013$1,354,429▲ $740,416
Total Net Assets Fund Balance$614,013$1,354,429▲ $740,416
Total Liabilities and Net Assets / Fund Balance$627,759$1,450,997▲ $823,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,518$10,669$20,187
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason BrownPres, TreasurerFT$110,019$110,019
Talia BrownVP, SecretaryFT$69,528$69,528

Board Members and Trustees

NameTitle
Kevin PrewettDirector
Stuart HiersDirector
Whitney CampbellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,973,527
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$2,405
Change in Net Assets
$740,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,128,318
Salaries, Compensation, and Employee Benefits$971,090
Other Expenses$133,713
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,119,518--$2,119,518
Other Salaries and Wages$532,792$173,885-$706,677
Current Officers, Directors, Trustees, and Key Employees$97,665$97,665-$195,330
Payroll Taxes$48,285$20,798-$69,083
Occupancy-$37,956-$37,956
Fees for Services Accounting-$17,372-$17,372
Insurance$6,710$10,293-$17,003
Fees for Services Other$11,206--$11,206
Grants to Domestic Orgs$8,800--$8,800
Office Expenses-$7,235-$7,235
Travel-$4,994-$4,994
Depreciation Depletion-$4,881-$4,881
Other Expenses-$1,462-$1,462
All Other Expenses-$201-$201
Total Functional Expenses$2,824,976$408,145$0$3,233,121
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,000$1,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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
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, Part VI, Line 11B: Form 990 Review Process

“Prior to filing Form 990, the Board will review and approve the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salaries of top management are compared with colleagues in similar positions and with similar experience to ensure that the salaries are reasonable and commensurate with the employee's experience and responsibilities.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 will be available on GuideStar. The Organization is working to also make its application and annual filings available on its own website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fostering Acadia
EIN
81-4698009
Phone
8042985074
Address
5402 Glenside Drive D, Richmond, VA 23228

Signing Officer

Name
Jason Brown
Title
Pres, Treasurer
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Stephen M Ragland Ltd
Address
7204 Glen Forest Drive Suite 300, Richmond, VA 23226
Preparer
Elaine M Ragland CPA
Phone
8042888516
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02122313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01599806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08020849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08020849
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03973527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02122313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01599806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08020849
IRS990ScheduleA/TotalSupportAmt08020859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09518
IRS990ScheduleD/TotalLiabilityAmt078
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0398088
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1159978
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2239512
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt317380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4154704
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt536444
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt650023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt728269
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt810501
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9904960
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1012006
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116383
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1378022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt148186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15938
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt169486
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt182160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt191725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Allowance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Groceries, Meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Household/Moving/Maintenance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Entertainment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Telephone, Internet
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Technology, Software
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9Lodging
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10Savings
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11Insurance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12Childcare
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13Utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14Legal
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15Licenses, Registrations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt16Medical
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt17Administration/Miscellaneous
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt18Youth Business Expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt19Financial Literacy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1950
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Cap
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jason Brown
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing Form 990, the Board will review and approve the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The salaries of top management are compared with colleagues in similar positions and with similar experience to ensure that the salaries are reasonable and commensurate with the employee's experience and responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 will be available on GuideStar. The Organization is working to also make its application and annual filings available on its own website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,450,997
Liabilities
$96,568
Net assets
$1,354,429
Revenue
$3,973,537
Expenses
$3,233,121
Net income
$740,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.53$1.65$5.98$5.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.44$1.54$5.41$5.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$4.24$4.00$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.35$3.97$3.23$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$2.12$1.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$1.60$1.41$0.19