THE FOSTER ALLIANCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE FOSTER ALLIANCE (EIN 86-0935988)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202641349349304689
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T12:38:20-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNYDER & BROWN CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3933 S MCCLINTOCK DRIVE SUITE 505 | AddressLine1Txt |
| City | Tempe | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85282 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860935988 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOSTER ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MAUREEN NOE | InCareOfNm |
| Business Name Control | FOST | BusinessNameControlTxt |
| Phone | 4808890604 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3110 E THUNDERBIRD RD STE 100 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN NOE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4808890604 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT SNYDER | PreparerPersonNm |
| PTIN | P01230612 | PTIN |
| Phone | 4803397114 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,926,947 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | WE SUPPORT THE FOSTER CARE COMMUNITY, PROVIDING ESSENTIALS TO BENEFIT CHILDREN IN FOSTER CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 1406 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,245,879 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,382,775 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $190,443 | PYInvestmentIncomeAmt |
| CY Investment Income | $188,375 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,635 | PYOtherRevenueAmt |
| CY Other Revenue | $682 | CYOtherRevenueAmt |
| PY Total Revenue | $5,439,957 | PYTotalRevenueAmt |
| CY Total Revenue | $5,571,832 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,717,243 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,719,895 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,456,127 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,635,937 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $641,268 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,083,575 | PYOtherExpensesAmt |
| CY Other Expenses | $1,326,595 | CYOtherExpensesAmt |
| PY Total Expenses | $5,256,945 | PYTotalExpensesAmt |
| CY Total Expenses | $5,682,427 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $183,012 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$110,595 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,069,685 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,058,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $193,578 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $181,394 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,876,107 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,877,598 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE SUPPORT THE FOSTER CARE COMMUNITY, PROVIDING ESSENTIALS TO BENEFIT CHILDREN IN FOSTER CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $4,393,042 | ExpenseAmt |
| Grant | $2,719,895 | GrantAmt |
| Desc | THE FOSTER ALLIANCE (TFA) IS THE LARGEST PROVIDER OF ESSENTIAL ITEMS FOR THE FOSTER COMMUNITY THROUGHOUT ARIZONA AND NEW MEXICO. IN FY25 WE PROVIDED OVER 8,400 CHILDREN WITH A BED OR CRIB, CLOTHING, DIAPERS AND MORE. INCLUDED IN THIS NUMBER, ARE 2,426 CHILDREN WHO RECEIVED BACKPACKS FILLED WITH SCHOOL SUPPLIES, 3,765 WHO RECEIVED A PERSONALIZED BIRTHDAY DREAM PACKAGE OF GIFTS, AND OVER 3,000 CHILDREN WE HELPED CELEBRATE THE HOLIDAYS. WE ACKNOWLEDGE THAT OUR REACH IS DEPENDENT ON OUR TEAM OF OVER 1,700 DEDICATED VOLUNTEERS DONATING OVER 13,000 VOLUNTEER HOURS. TFA IS GRATEFUL FOR ITS STANDING PARTNERSHIPS WITH THE NAVAJO NATION, GILA RIVER INDIAN COMMUNITY, AND THE ARIZONA DEPARTMENT OF CHILD SAFETY THROUGH SIGNED MEMORANDUMS OF UNDERSTANDING AND OUR COLLABORATIVE PARTNERSHIP WITH KEY LEADERS WITHIN THE NEW MEXICO CHILD, YOUTH, & FAMILY DEPARTMENT AS WELL AS MANY OTHER COMMUNITY PARTNERS. IN AUGUST OF 2024, WE COMBINED SERVICES WITH NEW MEXICO FRIENDS OF FOSTER CHILDREN, WHICH ALLOWED US TO SERVE EVEN MORE CHILDREN THROUGHOUT NEW MEXICO. THIS BUSINESS COMBINATION HAS RESULTED IN NOT ONLY MORE FAMILIES BEING SERVED BUT AN INCREASED COMMUNITY ENGAGEMENT AS MORE AND MORE INDIVIDUALS AND GROUPS DESIRED TO VOLUNTEER. WE CONTINUE TO BE COMMITTED TO MEETING AND EXCEEDING THE NEEDS OF FOSTER CHILDREN IN ARIZONA AND NEW MEXICO. | Desc |
| Total Program Service Expenses | $4,393,042 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT LIPAN | PersonNm |
| Phone | 4808890604 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3110 E THUNDERBIRD RD STE 100 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85032 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MAUREEN NOE | ||||||||
| PRESIDENT AND CEO | 40.00 | 0.00 | Yes (X) | $229,403 | $0 | $5,008 | ||
| MATT LIPAN | ||||||||
| VP OPERATIONS AND ENGAGEMENT | 40.00 | 0.00 | $144,086 | $0 | $6,007 | Yes (X) | ||
| BETHANY EGGLESTON | ||||||||
| VP OF MARKETING AND DEVELOPMENT | 40.00 | 0.00 | $123,118 | $0 | $10,231 | Yes (X) | ||
| BRONWYN BEABEAU | ||||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN FOX | ||||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KATE FRANKLIN | ||||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG LEWANDOWSKI | ||||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MATT MAKOFSKE | ||||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NICOLE MCDANIEL | ||||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOE NORRIS | ||||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT SIBIGTROTH | ||||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| STACIE SHELBY | ||||||||
| BOARD CHAIR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAY SPECTOR | ||||||||
| PAST-CHAIR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SARAH VEDAS | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIM ANDERSON | ||||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TOM MORING | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $496,607 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,246 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART-TIME CONTROLLER LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MARKET STREET | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $151,036 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,382,775 | AllOtherContributionsAmt |
| Noncash Contributions | $2,122,754 | NoncashContributionsAmt |
| Total Contributions | $5,382,775 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,780 | TotalRevenueColumnAmt |
| Exclusion | $107,780 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $435,710 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $355,115 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,595 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,595 | TotalRevenueColumnAmt |
| Exclusion | $80,595 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $682 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $682 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,571,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $682 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $188,375 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,722 | TotalAmt |
| Program Services | $668,722 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,051,173 | TotalAmt |
| Program Services | $2,051,173 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,407 | TotalAmt |
| Program Services | $215,714 | ProgramServicesAmt |
| Management And General | $177,678 | ManagementAndGeneralAmt |
| Fundraising | $207,015 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,883 | TotalAmt |
| Program Services | $667,034 | ProgramServicesAmt |
| Management And General | $65,231 | ManagementAndGeneralAmt |
| Fundraising | $77,618 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,591 | TotalAmt |
| Program Services | $82,337 | ProgramServicesAmt |
| Management And General | $17,511 | ManagementAndGeneralAmt |
| Fundraising | $21,743 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,056 | TotalAmt |
| Program Services | $65,555 | ProgramServicesAmt |
| Management And General | $17,690 | ManagementAndGeneralAmt |
| Fundraising | $20,811 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,865 | TotalAmt |
| Program Services | $9,865 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,058 | TotalAmt |
| Management And General | $234,058 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,436 | TotalAmt |
| Program Services | $111,012 | ProgramServicesAmt |
| Management And General | $52,720 | ManagementAndGeneralAmt |
| Fundraising | $168,704 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,161 | TotalAmt |
| Program Services | $74,467 | ProgramServicesAmt |
| Management And General | $31,005 | ManagementAndGeneralAmt |
| Fundraising | $43,689 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,270 | TotalAmt |
| Management And General | $14,270 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,329 | TotalAmt |
| Program Services | $49,977 | ProgramServicesAmt |
| Management And General | $13,486 | ManagementAndGeneralAmt |
| Fundraising | $15,866 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,843 | TotalAmt |
| Program Services | $126,582 | ProgramServicesAmt |
| Management And General | $12,470 | ManagementAndGeneralAmt |
| Fundraising | $7,791 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,815 | TotalAmt |
| Program Services | $16,815 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,546 | TotalAmt |
| Program Services | $146,681 | ProgramServicesAmt |
| Management And General | $7,465 | ManagementAndGeneralAmt |
| Fundraising | $1,400 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,949 | TotalAmt |
| Program Services | $29,146 | ProgramServicesAmt |
| Management And General | $4,525 | ManagementAndGeneralAmt |
| Fundraising | $278 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BANK AND CREDIT CARD FEES | $76,344 | $76,344 | ||
| OTHER OPERATING EXPENSES | $77,979 | $9 | $77,962 | $8 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,682,427 | TotalAmt |
| Program Services | $4,393,042 | ProgramServicesAmt |
| Management And General | $648,117 | ManagementAndGeneralAmt |
| Fundraising | $641,268 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,399 | BOYAmt |
| EOY | $14,078 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,785,069 | BOYAmt |
| EOY | $3,242,472 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,476 | BOYAmt |
| EOY | $121,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,741,567 | BOYAmt |
| EOY | $1,650,728 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,352 | BOYAmt |
| EOY | $24,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,625,442 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $711,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,454,852 | BOYAmt |
| EOY | $3,913,456 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,871 | BOYAmt |
| EOY | $2,054,633 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,099 | BOYAmt |
| EOY | $37,707 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,069,685 | BOYAmt |
| EOY | $11,058,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,373 | BOYAmt |
| EOY | $144,475 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,205 | BOYAmt |
| EOY | $36,919 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,578 | BOYAmt |
| EOY | $181,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,704,622 | BOYAmt |
| EOY | $10,748,843 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,485 | BOYAmt |
| EOY | $128,755 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,876,107 | BOYAmt |
| EOY | $10,877,598 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,069,685 | BOYAmt |
| EOY | $11,058,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$110,595 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $112,086 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,199,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,052,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,244,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,245,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,382,755 | CurrentTaxYearAmt |
| Total | $33,124,560 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,199,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,052,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,244,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,245,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,382,755 | CurrentTaxYearAmt |
| Total | $33,124,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $33,124,560 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,780 | CurrentTaxYearAmt |
| Total | $429,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,554,379 | TotalSupportAmt |
| Public Support CY170 | 0.98720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $720,000 | OtherCostOrOtherBasisAmt |
| Book Value | $720,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,157,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,877 | DepreciationAmt |
| Book Value | $959,705 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,212,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $254,733 | DepreciationAmt |
| Book Value | $1,957,722 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $535,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,376 | DepreciationAmt |
| Book Value | $276,029 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,913,456 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $36,919 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,919 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,683,918 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $112,086 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $112,086 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,571,832 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,571,832 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,682,427 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,682,427 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,682,427 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAXPOSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THATARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF CHILD SAFETY | |||||||||
| 3003 N CENTRAL AVENUE | Phoenix | AZ | 85012 | 866004791 | STATE | $88,474 | FMV | HOUSEHOLD GOODS | ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY |
| GILA RIVER INDIAN COMMUNITY | |||||||||
| PO BOX 97 | Sacaton | AZ | 85147 | 861045311 | TRIBAL GOV | $27,584 | FMV | HOUSEHOLD GOODS | ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY |
| THREE PRECIOUS MIRACLES | |||||||||
| 78 W PIMA ST | Sacaton | AZ | 85147 | 471732822 | 501C3 | $12,081 | FMV | HOUSEHOLD GOODS | ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY |
| NAVAJO NATION | |||||||||
| PO BOX 704 2296 ADMIN BLD 2ND FLOOR | Window Rock | AZ | 86515 | 860092335 | TRIBAL GOV | $18,672 | FMV | HOUSEHOLD GOODS | ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY |
| SUNSHINE ACRES | |||||||||
| 3405 S HIGLEY RD | Mesa | AZ | 85215 | 814422068 | 501C3 | $144,414 | FMV | HOUSEHOLD GOODS | ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY |
| HUALAPAI NATION | |||||||||
| 941 HUALAPAI WAY | Peach Springs | AZ | 86434 | 860092282 | TRIBAL GOV | $5,676 | FMV | HOUSEHOLD GOODS | ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY |
| NEW CULTURE AZ | |||||||||
| 1030 E INDIANOLA AVE | Phoenix | AZ | 85014 | 882962934 | 501C3 | $8,466 | FMV | HOUSEHOLD GOODS | ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY |
| THRIVE ARIZONA | |||||||||
| 14202 N 73 AVE | Peoria | AZ | 85381 | 845131761 | 501C3 | $28,005 | FMV | HOUSEHOLD GOODS | ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY |
| GRAND CANYON UNIVERSITY | |||||||||
| 3300 W CAMELBACK | Phoenix | AZ | 85017 | 873085883 | 501C3 | $242,447 | FMV | HOUSEHOLD GOODS | COMMUNITY SUPPORT |
| NORTHERN ARIZONA HEALTHCARE | |||||||||
| 1200 N BEAVER ST | Flagstaff | AZ | 86001 | 742410946 | 501C3 | $5,194 | FMV | HOUSEHOLD GOODS | COMMUNITY SUPPORT |
| GAP MINISTRIES | |||||||||
| 2025 W HIGHWAY DR | Tucson | AZ | 85705 | 860999503 | 501C3 | $42,564 | FMV | HOUSEHOLD GOODS | ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY |
| STATE OF NEW MEXICO | |||||||||
| 4501 INDIAN SCHOOL RD NE | Albuquerque | NM | 87110 | 865600565 | STATE | $10,300 | FMV | HOUSEHOLD GOODS | ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NONCASH BASIC NEEDS FOR CHILDREN AND FAMILIES | GrantTypeTxt |
| Recipient | 8442 | RecipientCnt |
| Non Cash Assistance | $2,051,173 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TOYSCLOTHING SHOES MATTRESSESSCHOOL SUP BIKES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | WE TRACK DONATIONS BY DONOR RESTRICTION. THE VAST MAJORITY OF OUR FUNDING IS UNRESTRICTED TO SUPPORT OUR OVERALL PROGRAM OF ESSENTIAL SERVICES TO FOSTER KIDS. FOR GRANTS TO INDIVIDUALS, WHEN A CHILD IS PLACED IN THE CUSTODY OF THE ARIZONA DEPARTMENT OF CHILD SAFETY, NEW MEXICO CHILDREN, YOUTH & FAMILIES DEPARTMENT, OR TRIBAL GOVERNMENT, A FORM NOTICE TO PROVIDER, PLACEMENT AGREEMENT, OR TRIBAL DOCUMENTS ARE ISSUED, RESPECTIVELY, TO THE RESPONSIBLE ADULT. THESE FORMS INDICATE THE CHILD IS IN THE STATE OR TRIBAL FOSTER CARE SYSTEM AND ARE OUR PRIMARY QUALIFIER FOR SERVICES AND DONATIONS. FOR GRANTS TO ORGANIZATIONS, ORGANIZATIONS MUST PROVIDE AN AFFIDAVIT (GIFT ACCEPTANCE AGREEMENT) STATING THEY ARE A 501c(3) OR GOVERNMENTAL AGENCY, AND THAT GOODS RECEIVED ARE FOR DISTRIBUTION TO CHILDREN AND FAMILIES TO MEET COMMUNITY NEEDS, AND THAT THEY WILL NOT SELL OR BARTER ITEMS RECEIVED, AMONG OTHER PROVISIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| MAUREEN NOE | ||||
| PRESIDENT AND CEO | $204,403 | $25,000 | $5,008 | $234,411 |
| MATT LIPAN | ||||
| VP OPERATIONS AND ENGAGEMENT | $131,586 | $12,500 | $6,007 | $150,093 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other non-fixed payments (Part I, line 7) | FormAndLineReferenceDesc |
| Explanation | THE BONUSES ARE NOT FIRMLY SET AT THE BEGINNING OF THE FISCAL YEAR WITH PREDETERMINED GOALS. HOWEVER, THE BOARD APPROVED AN ORGANIZATION 30 MONTH STRATEGIC PLAN, JANUARY 2023 THROUGH JUNE 2025, AND THE RESULT OF THIS PLAN INFORMS, ALONG WITH THE BOARDS SUBJECTIVE INPUT, THE ANNUAL PERFORMANCE BONUS. THE BASE PAY RANGE IS SET BY REVIEWING AND ADOPTING THE MOST RECENT ASU LODESTAR NONPROFIT SALARY REPORT AND THE ANNUAL PERFORMANCE BONUS IS SET AROUND 10% OF THE CURRENT BASE PAY. THE EXECUTIVE COMMITTEE, LED BY THE BOARD CHAIR, CONDUCTS THE PERFORMANCE REVIEW AND THE FULL BOARD OFFICIALLY REVIEWS AND ADOPTS THE ACTION AT THE NEXT OFFICIAL MEETING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $31,603 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,837,730 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,298 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LEASEHOLD IMPROVEMENTS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $247,123 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | The Treasurer works for the company that manages the Organizations 403b, and the past chair brokered the relationship with that company. |
| Form 990 governing body review Part VI line 11 | ONCE THE FORM 990 IS IN DRAFT FORM, IT IS REVIEWED AND APPROVED BY THE CEO. IT IS DISTRIBUTED TO ALL BOARD MEMBERS, ALLOWING FOR A BRIEF COMMENT PERIOD, BEFORE FILING. |
| Conflict of interest policy compliance Part VI line 12c | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| CEO executive director top management comp Part VI line 15a | THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER BY COMPARING HER COMPENSATION TO THE COMPENSATION OF OTHER SIMILAR POSITIONS, AT SIMILAR ORGANIZATIONS IN MARICOPA COUNTY, ARIZONA, USING THE ARIZONA STATE UNIVERSITY LODESTAR CENTER FOR NONPROFIT INNOVATION NONPROFIT COMPENSATION & BENEFITS REPORT AND OTHER AVAILABLE DATA. THE EXECUTIVE COMMITTEE THEN SETS THE CHIEF EXECUTIVE OFFICERS COMPENSATION, SUBJECT TO THE APPROVAL OF THE WHOLE BOARD. |
| Other officer or key employee compensation Part VI line 15b | THE PRESIDENT AND CEO REVIEWS THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF OTHER SIMILARPOSITIONS, AT SIMILAR ORGANIZATIONS IN MARICOPA COUNTY, ARIZONA, USING THEARIZONA STATE UNIVERSITY LODESTAR CENTER FOR NONPROFIT INNOVATION COMPENSATION & BENEFITS REPORT AND OTHER AVAILABLE DATA. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| Cessation of or significant change to any program service Part III line 3 | In August 2024, The Foster Alliance (the Organization) entered a formal business combination of services with New Mexico Friends of Foster Children (NMFFC). These two non-profits were found to be aligned in mission, core values, philosophy, programming, and now possess shared goals to significantly increase capacity to serve families and youth within the foster community in New Mexico, while also maintaining and growing services throughout Arizona. The combined efforts focus on ensuring that the needs of the foster community of New Mexico and Arizona, both today and in the future, are met. |