Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2021 • EIN 90-0355853
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$4,349,834
Up $308,251 (+7.6%) from 2020
Net Assets
Up$4,301,370
Up $2,689,980 (+167%) from 2020
Liabilities
Down$48,464
Down $2,381,729 (-98%) from 2020
Revenue
Up$11,071,124
Up $475,759 (+4.5%) from 2020
Expenses
Down$8,381,144
Down $1,893,161 (-18%) from 2020
Net Income
Up$2,689,980
Up $2,368,920 (+738%) from 2020
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $2,158,333 | - |
| Cash and Non-Interest-Bearing Accounts | $998,762 | $1,165,032 | ▲ $166,270 |
| Inventories for Sale or Use | $2,989,240 | $952,611 | ▼ $2,036,629 |
| Accounts Receivable | $40,133 | $66,819 | ▲ $26,686 |
| Prepaid Expenses and Deferred Charges | $9,710 | $3,301 | ▼ $6,409 |
| Total Assets | $4,041,583 | $4,349,834 | ▲ $308,251 |
| Other Assets Total | $3,738 | $3,738 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,401,639 | $0 | ▼ $2,401,639 |
| Accounts Payable and Accrued Expenses | $28,554 | $48,464 | ▲ $19,910 |
| Total Liabilities | $2,430,193 | $48,464 | ▼ $2,381,729 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,611,390 | $4,301,370 | ▲ $2,689,980 |
| Net Assets With Donor Restrictions | - | $0 | - |
| Total Net Assets Fund Balance | $1,611,390 | $4,301,370 | ▲ $2,689,980 |
| Total Liabilities and Net Assets / Fund Balance | $4,041,583 | $4,349,834 | ▲ $308,251 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gina Davis | President/executive Direct | FT | $110,000 | $110,000 |
| Name | Title |
|---|---|
| Mary Carson | Chairperson of the Board |
| Cordelia Cranshaw | Board Member |
| Kathryn Carlsen | Board Member |
| Lori Stewart | Board Member |
| Mike Wilson | Board Member |
| Sunni Goodman | Board Member |
| Teres Mugnaini | Board Member |
| Dale Carlsen | CEO |
| John Haitz | Cheif Financial Officer |
| Sarah Tierney | Secretary |
| Janet Anton | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $5,688,817 | Thrift & Cost |
| Total Noncash Contributions | $5,688,817 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,735,119 |
| Salaries, Compensation, and Employee Benefits | $382,114 |
| Other Expenses | $263,911 |
| Total Fundraising Expense | $100,813 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,734,119 | - | - | $7,734,119 |
| Other Salaries and Wages | $174,648 | $2,742 | $33,369 | $210,759 |
| Current Officers, Directors, Trustees, and Key Employees | $27,500 | $38,500 | $44,000 | $110,000 |
| Fees for Services Management | - | $47,386 | - | $47,386 |
| Payroll Taxes | $21,852 | $3,915 | $8,211 | $33,978 |
| Other Employee Benefits | - | $27,377 | - | $27,377 |
| Fees for Services Accounting | - | $21,595 | - | $21,595 |
| Advertising | $3,344 | $15,640 | - | $18,984 |
| Occupancy | $194 | $18,199 | $452 | $18,845 |
| Office Expenses | $821 | $11,293 | $2,361 | $14,475 |
| Information Technology | $902 | $10,253 | $2,100 | $13,255 |
| Insurance | - | $4,790 | $5,280 | $10,070 |
| Other Expenses | $3,252 | $1,773 | $3,985 | $9,010 |
| All Other Expenses | $230 | $4,308 | $724 | $5,262 |
| Travel | $2,327 | $1,913 | - | $4,240 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $8,057,284 | $223,047 | $100,813 | $8,381,144 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,461,682 |
| Expenses per Audited Statements | $8,381,144 |
| Total Expenses per Form 990 | $8,381,144 |
| Expenses Not Reported on Form 990 | $2,080,538 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Child Advocates of Silicon Valley | Milpitas, CA | 501(c)(3) | Foster Kids Program | $29,000 |
| Treehouse | Seattle, WA | 501(c)(3) | Foster Kids Program | $29,000 |
| Monroe Harding Inc | Nashville, TN | 501(c)(3) | Foster Kids Program | $28,000 |
| SUNRISE CHILDREN'S SERVICES INC | Mt Washington, KY | 501(c)(3) | Foster Kids Program | $26,500 |
| Embrella - Formerly Foster & Adoptive Fam | Princeton, NJ | 501(c)(3) | Foster Kids Program | $20,955 |
| Foster Angels of Central Texas | Austin, TX | 501(c)(3) | Foster Kids Program | $20,000 |
| John Burton Advocates for Youth | San Francisco, CA | 501(c)(3) | Foster Kids Program | $20,000 |
| Bethany Christian Services | Grand Rapids, MI | 501(c)(3) | Foster Kids Program | $19,000 |
| CHILDREN'S FUND | San Bernardino, CA | 501(c)(3) | Foster Kids Program | $19,000 |
| Casa of Northwest Arkansas | Springdale, AR | 501(c)(3) | Foster Kids Program | $17,150 |
| Child Advocates Inc | Houston, TX | 501(c)(3) | Foster Kids Program | $17,000 |
| The Buckeye Ranch | Columbus, OH | 501(c)(3) | Foster Kids Program | $17,000 |
| Lilliput - Use Other Lillput | Citrus Heights, CA | 501(c)(3) | Foster Kids Program | $16,400 |
| Friends of Casa Hawaii | Kapolei, HI | 501(c)(3) | Foster Kids Program | $15,650 |
| Kids Above All Formerly Childserv | Chicago, IL | 501(c)(3) | Foster Kids Program | $15,500 |
| Foster Forward | East Providence, RI | 501(c)(3) | Foster Kids Program | $15,000 |
| CHILDREN'S BUREAU INC | Indianapolis, IN | 501(c)(3) | Foster Kids Program | $14,000 |
| DEPELCHIN CHILDREN'S CENTER | Houston, TX | 501(c)(3) | Foster Kids Program | $14,000 |
| Kids Matter Inc | Milwaukee, WI | 501(c)(3) | Foster Kids Program | $14,000 |
| CHILDREN'S HOME SOCIETY OF NORTH CAROLINA | Greensboro, NC | 501(c)(3) | Foster Kids Program | $13,500 |
| Choices Inc | Dayton, OH | 501(c)(3) | Foster Kids Program | $13,500 |
| Sjo Kids Dba Newpath | Cincinnati, OH | 501(c)(3) | Foster Kids Program | $13,500 |
| Casa for Douglas County | Omaha, NE | 501(c)(3) | Foster Kids Program | $13,225 |
| A KID'S PLACE OF TAMPA BAY | Brandon, FL | 501(c)(3) | Foster Kids Program | $13,000 |
| ARIZONA'S CHILDREN ASSOCIATION | Phoenix, AZ | 501(c)(3) | Foster Kids Program | $13,000 |
| Angel Reach | Conroe, TX | 501(c)(3) | Foster Kids Program | $13,000 |
| Turning Points for Children | Philadelphia, PA | 501(c)(3) | Foster Kids Program | $13,000 |
| Casa San Bernardino | Rialto, CA | 501(c)(3) | Foster Kids Program | $12,975 |
| Child Advocates San Antonio | San Antonio, TX | 501(c)(3) | Foster Kids Program | $12,750 |
| City Youth Now | San Francisco, CA | 501(c)(3) | Foster Kids Program | $12,750 |
| Olive Crest Washington | Silverdale, WA | 501(c)(3) | Foster Kids Program | $12,670 |
| Helping Hand Home for Children | Austin, TX | 501(c)(3) | Foster Kids Program | $12,500 |
| Youth Villages Tennessee | Memphis, TN | 501(c)(3) | Foster Kids Program | $12,500 |
| Casa of Adams & Broomfield Counties | Brighton, CO | 501(c)(3) | Foster Kids Program | $12,000 |
| Connecticut Alliance Foster & Adopt Fam | Rocky Hill, CT | 501(c)(3) | Foster Kids Program | $12,000 |
| JONATHAN'S PLACE | Garland, TX | 501(c)(3) | Foster Kids Program | $12,000 |
| Olive Crest | Riverside, CA | 501(c)(3) | Foster Kids Program | $12,000 |
| Samaritas | Detroit, MI | 501(c)(3) | Foster Kids Program | $12,000 |
| ANGELS' ARMS | St Louis, MO | 501(c)(3) | Foster Kids Program | $11,650 |
| Casa of Tarrant County | Fort Worth, TX | 501(c)(3) | Foster Kids Program | $11,500 |
| Advocates for Children | Aurora, CO | 501(c)(3) | Foster Kids Program | $11,000 |
| Alternative Family Services | Santa Rosa, CA | 501(c)(3) | Foster Kids Program | $11,000 |
| Arizona Helping Hands | Scottsdale, AZ | 501(c)(3) | Foster Kids Program | $11,000 |
| CHILDREN'S HOPE ALLIANCE | Barium Springs, NC | 501(c)(3) | Foster Kids Program | $11,000 |
| Casa of Merced | Merced, CA | 501(c)(3) | Foster Kids Program | $11,000 |
| Embrace Eastern Washington | Spokane, WA | 501(c)(3) | Foster Kids Program | $11,000 |
| Kvc Kansas | Olathe, KS | 501(c)(3) | Foster Kids Program | $11,000 |
| Pressley Ridge | Pittsburgh, PA | 501(c)(3) | Foster Kids Program | $11,000 |
| HEPHZIBAH CHILDREN'S ASSOCIATION | Oak Park, IL | 501(c)(3) | Foster Kids Program | $10,650 |
| Casa Solano | Fairfield, CA | 501(c)(3) | Foster Kids Program | $10,500 |
| Marin Foster Parent Association | San Rafael, CA | 501(c)(3) | Foster Kids Program | $10,500 |
| South Carolina Youth Advocate Program | Columbia, SC | 501(c)(3) | Foster Kids Program | $10,500 |
| Stanford Sierra Youth & Families | Sacramento, CA | 501(c)(3) | Foster Kids Program | $10,500 |
| The Felix Organization | Locust Valley, NY | 501(c)(3) | Foster Kids Program | $10,400 |
| Family Forward | St Louis, MO | 501(c)(3) | Foster Kids Program | $10,200 |
| Arrow Child & Family Ministries | Baltimore, MD | 501(c)(3) | Foster Kids Program | $10,000 |
| Casa of Jackson County | Medford, OR | 501(c)(3) | Foster Kids Program | $10,000 |
| Cornerstones of Care | Kansas City, MO | 501(c)(3) | Foster Kids Program | $10,000 |
| Every Child Inc | Pittsburgh, PA | 501(c)(3) | Foster Kids Program | $10,000 |
| Foster Adopt Connect | Independence, MO | 501(c)(3) | Foster Kids Program | $10,000 |
| Foster Care Support Foundation Inc | Roswell, GA | 501(c)(3) | Foster Kids Program | $10,000 |
| Fred Finch Youth Center | Oakland, CA | 501(c)(3) | Foster Kids Program | $10,000 |
| Growing Home Southeast | Cayce, SC | 501(c)(3) | Foster Kids Program | $10,000 |
| Kids to Love Foundation | Madison, AL | 501(c)(3) | Foster Kids Program | $10,000 |
| Koinonia Family Services | Loomis, CA | 501(c)(3) | Foster Kids Program | $10,000 |
| Little Flower Children & Fam Serv | Brooklyn, NY | 501(c)(3) | Foster Kids Program | $10,000 |
| OUR CHILDREN'S HOMESTEAD | Naperville, IL | 501(c)(3) | Foster Kids Program | $10,000 |
| WICHITA CHILDREN'S HOME | Wichita, KS | 501(c)(3) | Foster Kids Program | $10,000 |
| Connect With a Wish | Virginia Beach, VA | 501(c)(3) | Foster Kids Program | $9,800 |
| The Wishing Well | Puyallup, WA | 501(c)(3) | Foster Kids Program | $9,650 |
| Casa of Baltimore County | Towson, MD | 501(c)(3) | Foster Kids Program | $9,500 |
| Casa of Jefferson & Gilpin Counties | Golden, CO | 501(c)(3) | Foster Kids Program | $9,500 |
| Kvc Nebraska | Omaha, NE | 501(c)(3) | Foster Kids Program | $9,500 |
| Northern Rivers Family of Services | Albany, NY | 501(c)(3) | Foster Kids Program | $9,500 |
| Bloom Our Youth | Fayetteville, GA | 501(c)(3) | Foster Kids Program | $9,197 |
| Austin Angels | Austin, TX | 501(c)(3) | Foster Kids Program | $9,000 |
| CHILDREN'S HOME SOCIETY OF FLORIDA | Orlando, FL | 501(c)(3) | Foster Kids Program | $9,000 |
| Lutheran Social Services of South Dakota | Sioux Falls, SD | 501(c)(3) | Foster Kids Program | $9,000 |
| The Call | Little Rock, AR | 501(c)(3) | Foster Kids Program | $9,000 |
| Youth & Family Programs | Chico, CA | 501(c)(3) | Foster Kids Program | $9,000 |
| New Hampshire Foster & Adopt Parent | Concord, NH | 501(c)(3) | Foster Kids Program | $8,750 |
| Bridge the Gap | Vancouver, WA | 501(c)(3) | Foster Kids Program | $8,500 |
| Epworth Children and Family Services | Webster Groves, MO | 501(c)(3) | Foster Kids Program | $8,500 |
| Golden State Family Services | Kingsburg, CA | 501(c)(3) | Foster Kids Program | $8,500 |
| Monterey County Assoc Fc | Salinas, CA | 501(c)(3) | Foster Kids Program | $8,500 |
| Oregon Foster Parent Association | Salem, OR | 501(c)(3) | Foster Kids Program | $8,500 |
| TRANSITIONS CHILDREN'S SERVICES | Fresno, CA | 501(c)(3) | Foster Kids Program | $8,500 |
| Uplift Family Services | Sacarmento, CA | 501(c)(3) | Foster Kids Program | $8,500 |
| Valley of the Moon | Santa Rosa, CA | 501(c)(3) | Foster Kids Program | $8,500 |
| Casa of Brown County | Green Bay, WI | 501(c)(3) | Foster Kids Program | $8,197 |
| Casa Voices for Children | Corvalis, OR | 501(c)(3) | Foster Kids Program | $8,000 |
| Casa for Children of Dc | Washington, DC | 501(c)(3) | Foster Kids Program | $8,000 |
| Cfsf W Wa | Port Orchard, WA | 501(c)(3) | Foster Kids Program | $8,000 |
| Children & Families First | Wilmington, DE | 501(c)(3) | Foster Kids Program | $8,000 |
| Maryhurst Inc | Louisville, KY | 501(c)(3) | Foster Kids Program | $8,000 |
| Morrison Chlld & Family Services | Portland, OR | 501(c)(3) | Foster Kids Program | $8,000 |
| Promises2kids | San Diego, CA | 501(c)(3) | Foster Kids Program | $8,000 |
| Agape Villages | Manteca, CA | 501(c)(3) | Foster Kids Program | $7,500 |
| CHILDREN'S HOSPITAL WISCONSIN FND | Milwaukee, WI | 501(c)(3) | Foster Kids Program | $7,500 |
| The Bair Foundation - Pennsylvania | Wilmington, PA | 501(c)(3) | Foster Kids Program | $7,500 |
| Utah Youth Village | Salt Lake City, UT | 501(c)(3) | Foster Kids Program | $7,500 |
| Project 127 | Aurora, CO | 501(c)(3) | Foster Kids Program | $7,150 |
| COYOTE HILL CHRISTIAN CHILDREN'S HOME | Harrisburg, MO | 501(c)(3) | Foster Kids Program | $7,000 |
| Casa of Baltimore Inc | Baltimore, MD | 501(c)(3) | Foster Kids Program | $7,000 |
| Child Advocates Denver Casa | Denver, CO | 501(c)(3) | Foster Kids Program | $7,000 |
| Families for Children | Roseville, CA | 501(c)(3) | Foster Kids Program | $7,000 |
| Homes of Hope | Clarkston, WA | 501(c)(3) | Foster Kids Program | $7,000 |
| Napa Foster Parent Association | Napa, CA | 501(c)(3) | Foster Kids Program | $7,000 |
| Seneca Family of Agencies | Oakland, CA | 501(c)(3) | Foster Kids Program | $7,000 |
| The Villages of Indiana | Bloomington, IN | 501(c)(3) | Foster Kids Program | $7,000 |
| Halos - Helping & Lending Outreach Suppor | North Charleston, SC | 501(c)(3) | Foster Kids Program | $6,750 |
| Nexus Path | Fargo, ND | 501(c)(3) | Foster Kids Program | $6,650 |
| A Coming of Age | Riverside, CA | 501(c)(3) | Foster Kids Program | $6,500 |
| Aging Up | Sacramento, CA | 501(c)(3) | Foster Kids Program | $6,500 |
| Ak Child & Family | Anchorage, AK | 501(c)(3) | Foster Kids Program | $6,500 |
| Blue Skies for Children | Bellingham, WA | 501(c)(3) | Foster Kids Program | $6,500 |
| Casa Cowlitz County | Longview, WA | 501(c)(3) | Foster Kids Program | $6,500 |
| Casa Stanislaus | Modesto, CA | 501(c)(3) | Foster Kids Program | $6,500 |
| Family Alternatives | Minneapolis, MN | 501(c)(3) | Foster Kids Program | $6,500 |
| Kids Crossing | Colorado Springs, CO | 501(c)(3) | Foster Kids Program | $6,500 |
| Voices for Children - Colorado | Boulder, CO | 501(c)(3) | Foster Kids Program | $6,500 |
| Auberle | Mckeesport, PA | 501(c)(3) | Foster Kids Program | $6,000 |
| Casa of Kent County Inc | Grand Rapids, MI | 501(c)(3) | Foster Kids Program | $6,000 |
| Cedars Home for Children Foundation | Lincoln, NE | 501(c)(3) | Foster Kids Program | $6,000 |
| Ennis Center for Children | Flint, MI | 501(c)(3) | Foster Kids Program | $6,000 |
| SACRAMENTO CHILDREN'S HOME | Sacramento, CA | 501(c)(3) | Foster Kids Program | $6,000 |
| THE FUND FOR ALEXANDRIA'S CHILD | Alexandria, VA | 501(c)(3) | Foster Kids Program | $6,000 |
| 4kids of South Florida | Fort Lauderdale, FL | 501(c)(3) | Foster Kids Program | $5,500 |
| CHILDREN'S SERVICES OF ROXBURY | Roxbury, MA | 501(c)(3) | Foster Kids Program | $5,500 |
| Kinship House | Portland, OR | 501(c)(3) | Foster Kids Program | $5,500 |
| North Olympic Foster Parent Association | Sequim, WA | 501(c)(3) | Foster Kids Program | $5,500 |
| Serviceheart Inc | Alamogordo, NM | 501(c)(3) | Foster Kids Program | $5,500 |
| Sheridan Foster Parent Exchange | Sheridan, WY | 501(c)(3) | Foster Kids Program | $5,500 |
| The Up Center | Norfolk, VA | 501(c)(3) | Foster Kids Program | $5,500 |
| Youth Advocates Services | Columbus, OH | 501(c)(3) | Foster Kids Program | $5,500 |
| Adoptive and Foster Families of Maine in | Saco, ME | 501(c)(3) | Foster Kids Program | $5,000 |
| Bellewood & Brooklawn | Louisvilly, KY | 501(c)(3) | Foster Kids Program | $5,000 |
| CHILDREN'S HOME SOCIETY OF IDAHO | Boise, ID | 501(c)(3) | Foster Kids Program | $5,000 |
| Casa Foundation | Las Vegas, NV | 501(c)(3) | Foster Kids Program | $5,000 |
| Citizens Caring for Children | Oklahoma City, OK | 501(c)(3) | Foster Kids Program | $5,000 |
| Compass Health | Everett, WA | 501(c)(3) | Foster Kids Program | $5,000 |
| Foster Arizona | Mesa, AZ | 501(c)(3) | Foster Kids Program | $5,000 |
| Inspiritus - Formerly Lutheran Serv Ga | Atlanta, GA | 501(c)(3) | Foster Kids Program | $5,000 |
| METHODIST CHILDREN'S HOMES OF MS | Jackson, MS | 501(c)(3) | Foster Kids Program | $5,000 |
| Nfi Vermont Inc | South Burlington, VT | 501(c)(3) | Foster Kids Program | $5,000 |
| Olive Crest - Nv | Las Vegas, NV | 501(c)(3) | Foster Kids Program | $5,000 |
| One Simple Wish | Trenton, NJ | 501(c)(3) | Foster Kids Program | $5,000 |
| The New York Foundling | New York, NY | 501(c)(3) | Foster Kids Program | $5,000 |
| Brave Heart Children in Need Inc | Baton Rouge, LA | 501(c)(3) | Foster Kids Program | $4,500 |
| Casa of Summit County | Akron, OH | 501(c)(3) | Foster Kids Program | $4,500 |
| Straight From the Heart | San Marcos, CA | 501(c)(3) | Foster Kids Program | $4,500 |
| Kinship Adoptive and Foster Parent Assoc | San Jose, CA | 501(c)(3) | Foster Kids Program | $4,000 |
| San Diego Foster Parent Association | El Cajon, CA | 501(c)(3) | Foster Kids Program | $4,000 |
| One More Child - Formerly Fl Baptist | Lakeland, FL | 501(c)(3) | Foster Kids Program | $3,650 |
| ST PJ'S CHILDREN'S HOME | San Antonio, TX | 501(c)(3) | Foster Kids Program | $3,500 |
| The James Project | Springfield, IL | 501(c)(3) | Foster Kids Program | $3,500 |
| Cfsf E Wa | Moses Lake, WA | 501(c)(3) | Foster Kids Program | $3,000 |
| Edgewood Center for Children | San Francisco, CA | 501(c)(3) | Foster Kids Program | $3,000 |
| Families United Network | Muncy, PA | 501(c)(3) | Foster Kids Program | $3,000 |
| Nexus - Formerly Kindred Family | Buffalo, MN | 501(c)(3) | Foster Kids Program | $3,000 |
| North Idaho Casa | Coeur Dalene, ID | 501(c)(3) | Foster Kids Program | $3,000 |
| WATSON CHILDREN'S SHELTER | Missoula, MT | 501(c)(3) | Foster Kids Program | $3,000 |
| Cedar Valley Angels | Cedar Falls, IA | 501(c)(3) | Foster Kids Program | $2,500 |
| Connection365 | Salem, OR | 501(c)(3) | Foster Kids Program | $2,500 |
| Casa Placer | Roseville, CA | 501(c)(3) | Foster Kids Program | $2,250 |
| City Living Ny | Brooklyn, NY | 501(c)(3) | Foster Kids Program | $2,000 |
| Accelerate Ymca | Seattle, WA | 501(c)(3) | Foster Kids Program | $0 |
| Big Brother Big Sisters - Sacramento | Sacramento, CA | 501(c)(3) | Foster Kids Program | $0 |
| CA Community Colleges | Sacramento, CA | 501(c)(3) | Foster Kids Program | $0 |
| Camp to Belong | Victor, ID | 501(c)(3) | Foster Kids Program | $0 |
| Csus Guardian Scholars | Sacramento, CA | 501(c)(3) | Foster Kids Program | $0 |
| Foster & Adoptive Parent Assoc of Lane C | Eugene, OR | 501(c)(3) | Foster Kids Program | $0 |
| Fourth and Hope | Woodland, CA | 501(c)(3) | Foster Kids Program | $0 |
| HOPE'S ANCHOR INC | Woodland, CA | 501(c)(3) | Foster Kids Program | $0 |
| Jubilee | Seattle, WA | 501(c)(3) | Foster Kids Program | $0 |
| Kindred Family Focus | Rochester, MN | 501(c)(3) | Foster Kids Program | $0 |
| Kvc Behavioral Healthcare West Virginia | Olathe, KS | 501(c)(3) | Foster Kids Program | $0 |
| Make Good Inc | Beverly Hills, CA | 501(c)(3) | Foster Kids Program | $0 |
| Nevada Higher Education College Students | Las Vegas, NV | 501(c)(3) | Foster Kids Program | $0 |
| Orangewood Foundation | Santa Ana, CA | 501(c)(3) | Foster Kids Program | $0 |
| Parents by Choice | Stockton, CA | 501(c)(3) | Foster Kids Program | $0 |
| Pro Youth and Families Fruitridge | Sacramento, CA | 501(c)(3) | Foster Kids Program | $0 |
| River Oak Center for Children | Sacramento, CA | 501(c)(3) | Foster Kids Program | $0 |
| Sacramento Food Bank & Family Services | Sacramento, CA | 501(c)(3) | Foster Kids Program | $0 |
| Seattle Union Gospel Mission | Seattle, WA | 501(c)(3) | Foster Kids Program | $0 |
| Sierra College Guardian Scholars | Rocklin, CA | 501(c)(3) | Foster Kids Program | $0 |
| St Francis | Puyallup, WA | 501(c)(3) | Foster Kids Program | $0 |
| Tacoma Rescue Mission | Tacoma, WA | 501(c)(3) | Foster Kids Program | $0 |
| The Bair Foundation | Mcalester, OK | 501(c)(3) | Foster Kids Program | $0 |
| Uc Davis - Guardian Scholars | Davis, CA | 501(c)(3) | Foster Kids Program | $0 |
| WELLSPRING WOMEN'S CENTER | Sacramento, CA | 501(c)(3) | Foster Kids Program | $0 |
| Wind Youth Services | Sacramento, CA | 501(c)(3) | Foster Kids Program | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $370,052 |
| Fundraising Direct Expenses | $46,264 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourney | $652,564 | $370,052 | $4,873 | $365,179 |
| Total Events | $652,564 | $370,052 | $46,264 | $323,788 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dale Carlsen | DALE IS A 60% OWNER MEMBER OF BUNKER WILSON,LLC MANAGEMENT COMPANY | Independent Contractor Arrangement for Management Services | No | $47,386 |
“Line 2 explanation - business relationships: the foundation does reimburse bunker wilson for administrative support, office space and supplies. Expense is recorded as management fees. However, bunker wilson, llc does not have control over the foundation because six out of the seven voting board of directors are unrelated to either a business or family relationship. Janet anton and john haitz, officers of the organization, are employees of bunker wilson, llc that provides services to the foundation. Family relationship: dale carlsen (officer) and kathryn carlsen (board member) are married.”
“Line 11a explanation - the initial review of the form 990 is performed by officers of the organization with subsequent board meeting discussions. A copy is provided to all finance committee members before filing.”
“The board of directors reviews all officers and directors annually to determine that there are no conflicts of interest in addition to requiring disclosure of potential conflicts by such persons.”
“When hiring key personnel, the cfo prepares a comparability analysis to ensure compensation is appropriate. Salary and benefit reports produced by independent organizations involved in philanthropic company management are reviewed by management. Proposed compensation is compared to industry averages for the same job description and geographical area and reviewed and approved by the ceo. Once approved by the board, the proposed compensation becomes final.”
“Documents are avaiable upon request. Audited financial statements are on organization's website.”
“Ticket to dream foundation provides in-kind and monetary contributions to non-profit organizations located throughout the united states with particular emphasis on charities related to children in need.”
“Ticket to dream foundation provides in-kind and monetary contributions to non-profit organizations located throughout the united states. Our charitable purpose is to support worthy charitable causes and charities with particular emphasis on charities related to children in need.”
“Fundraising direct expenses reclassed from expense 13,152. Non-cash prize contributions to fundraising expenses 33,112.”
“Fundraising direct expenses reclassed to revenue 13,152. Non-cash prize contributions to fundraising expenses 33,112.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28554 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66819 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15640 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3344 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18984 |
| IRS990/AllOtherContributionsAmt | 0 | 10461705 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 724 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5262 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BUNKER WILSON LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9162929550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 ROCKY RIDGE DRIVE SUITE 280 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95661 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 998762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1165032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 282512 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10744217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7735119 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3119 |
| IRS990/CYOtherExpensesAmt | 0 | 263911 |
| IRS990/CYOtherRevenueAmt | 0 | 323788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2689980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 382114 |
| IRS990/CYTotalExpensesAmt | 0 | 8381144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100813 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11071124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ESSENTIALS - THROUGH ESSENTIALS FOR FOSTER KIDS PROGRAM, THE FOUNDATION HOLDS COLLECTION DRIVES, WORKS WITH RETAILERS TO RECEIVE PRODUCTS, FUNDS BULK PURCHASES OF ESSENTIALS AND PROVIDES FUNDING FOR NON-PROFIT PARTNERS TO PURCHASE ADDITIONAL ESSENTIAL ITEMS INCLUDING: CLOTHING, SHOES, HYGIENE ITEMS, SCHOOL SUPPLIES, TOYS, BOOKS AND BASIC CHILDHOOD NEEDS. THESE ITEMS QUICKLY PROVIDE FOSTER YOUTH WITH EVERYDAY NEEDS WHILE BOOSTING SELF WORTH AND HELPING THEM FIT IN WITH PEERS. RECIPIENT ORGANIZATIONS HAVE COMPLETED AN APPLICATION, PARTNER AGREEMENT AND ACKNOWLEDGE EACH DONATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6739263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21595 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 47386 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47386 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE CARLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HAITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH TIERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET ANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORDELIA CRANSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERES MUGNAINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHRYN CARLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUNNI GOODMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110000 |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHEIF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 282512 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46264 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 370052 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 6505068 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7734119 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7734119 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11117388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2100 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10253 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 902 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13255 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5280 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10070 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2989240 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 952611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1611390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4301370 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 323788 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 323788 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1611390 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4301370 |
| IRS990/NoncashContributionsAmt | 0 | 5688817 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 452 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18199 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18845 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11293 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14475 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3738 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3738 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27377 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27377 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES/OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | DRESS 2 SOAR PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND REGISTRATI |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CR CD PROCESSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 331 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11748 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2401639 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174648 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210759 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8211 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3915 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33978 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9710 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3301 |
| IRS990/PrincipalOfficerNm | 0 | GINA DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GO PLAY! - THE FOUNDATION'S GOPLAY! PROGRAM BRINGS JOY AND NORMAL CHILDHOOD EXPERIENCES TO FOSTER YOUTH ACROSS THE NATION BY PROVIDING ACCESS TO EXTRA-CURRICULAR ACTIVITIES. DUE TO THE PANDEMIC GO PLAY WAS SUSPENDED FOR FYE MARCH 31,2021. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TAKE FLIGHT - THROUGH THE TAKE FLIGHT PROGRAM THE FOUNDATION'S GOAL IS TO EMPOWER FOSTER YOUTH FOR THE FUTURE, PARTICULARLY PREPARING YOUTH PRIOR TO AND WHILE AGING OUT OF CARE. PROGRAM FUNDS HOUSING, LIFE SKILLS, EMERGENCY SUPPORT, EDUCATION SUPPORT AND BULK PURCHASES LAPTOPS FOR FOSTER STUDENTS TO INCREASE THEIR ODDS OF GRADUATION AND DECREASE ODDS OF HOMELESSNESS UPON AGING OUT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1216143 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1145844 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHOLARSHIPS-THE ORGANIZATION PROVIDES EACH OF THEIR BOARD MEMBERS THE OPPORTUNITY TO DESIGNATE A SCHOLARSHIP/GRANT TO IMPROVE THE LIVES OF FOSTER YOUTH. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | DRESS 2 S.O.A.R. - THE FOUNDATION HAS A FISCAL SPONSORSHIP WITH DRESS 2 S.O.A.R. PROVIDING FINANCIAL AND ACCOOUNTING SERVICES. THIS PROGRAM MISSION IS TO ENSURE EVERY TEEN IN THE SACRAMENTO AREA FOSTER CARE SYSTEM HAS THE CONFIDENCE, SKILLS AND SENSE OF BELONGING NEEDED TO LEAD HAPPY AND SUCCESSFUL LIVES. THE PROGRAM SUPPORTS TEENS IN FOSTER CARE AND EMANCIPATED YOUTH PREPARE FOR THE JOB INTERVIEW PROCESS AND ADULTHOOD WITH THEIR 3 P'S WORKSHOPS - PREPARE, PRESENT AND PRODUCE. ADDITIONAL INFORMATION CAN BE FOUND AT DRESS 2 S.O.A.R. WEBSITE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 80359 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 21519 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 77800 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 6407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10337091 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9515791 |
| IRS990/PYInvestmentIncomeAmt | 0 | 650 |
| IRS990/PYOtherExpensesAmt | 0 | 299470 |
| IRS990/PYOtherRevenueAmt | 0 | 257624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 321060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 459044 |
| IRS990/PYTotalExpensesAmt | 0 | 10274305 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10595365 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2689980 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2158333 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SCHEDULE A 2016 AMOUNTS INCLUDE FIFTEEN MONTHS BECAUSE TWO 2016 RETURNS WERE FILED DUE TO A CHANGE IN ACCOUNTING PERIOD. 2016 INCLUDES THE THREE MONTHS ENDED MARCH 31, 2016 AND THE YEAR ENDED MARCH 31, 2017. ALL OTHER YEARS ARE FOR TWELVE MONTHS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PUBLIC SUPPORT - 2016 AMOUNTS |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10744217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10337091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5827052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7756870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11603078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46268308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6009 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 695361 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46227805 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 40503 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10744217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10337091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5827052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7756870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11603078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46268308 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 47684864 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 323788 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257624 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268873 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400936 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159326 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1410547 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2034274 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2034274 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2080538 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8381144 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 46264 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 46264 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2080538 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11071124 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING DIRECT EXPENSES RECLASSED FROM EXPENSE 13,152. NON-CASH PRIZE CONTRIBUTIONS TO FUNDRAISING EXPENSES 33,112. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING DIRECT EXPENSES RECLASSED TO REVENUE 13,152. NON-CASH PRIZE CONTRIBUTIONS TO FUNDRAISING EXPENSES 33,112. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8381144 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11071124 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13151662 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10461682 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 282512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 282512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 46264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 7315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 7315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNEY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 652564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 652564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 370052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 370052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 323788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 33112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 33112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4873 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5500 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.