THE FOSTER ALLIANCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE FOSTER ALLIANCE (EIN 86-0935988)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-02
- IRS object ID
- 202403379349300725
- Schema version
- 2023v5.1
- 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 | 2024-12-02T17:20:36-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2355 E CAMELBACK RD STE 900 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850169065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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) |
|---|---|---|
| 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 | 2024-11-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA ANN BLUNT CPA | PreparerPersonNm |
| PTIN | P00075126 | PTIN |
| Phone | 4803151040 | PhoneNum |
| Preparation | 2024-11-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | MAUREEN NOE | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,443,052 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://THEFOSTERALLIANCE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE FOSTER ALLIANCE IS A NON-PROFIT ORGANIZATION PROVIDING BASIC ESSENTIAL (CONT'D ON SCH O) NEEDS TO BOYS AND GIRLS IN FOSTER CARE IN ARIZONA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 1613 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,244,115 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,245,879 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,893 | PYInvestmentIncomeAmt |
| CY Investment Income | $190,443 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,480 | PYOtherRevenueAmt |
| CY Other Revenue | $3,635 | CYOtherRevenueAmt |
| PY Total Revenue | $5,339,488 | PYTotalRevenueAmt |
| CY Total Revenue | $5,439,957 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,987,964 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,717,243 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,275,211 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,456,127 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $525,494 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $869,095 | PYOtherExpensesAmt |
| CY Other Expenses | $1,083,575 | CYOtherExpensesAmt |
| PY Total Expenses | $6,132,270 | PYTotalExpensesAmt |
| CY Total Expenses | $5,256,945 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$792,782 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $183,012 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,718,687 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,069,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $127,704 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $193,578 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,590,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,876,107 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $4,172,881 | ExpenseAmt |
| Grant | $2,717,243 | GrantAmt |
| Revenue | $2,285 | RevenueAmt |
| Desc | THE FOSTER ALLIANCE IS THE LARGEST PROVIDER OF BASIC ESSENTIALS FOR THE FOSTER COMMUNITY THROUGHOUT ARIZONA. IN FYE 06/30/2024 WE PROVIDED: 8632 CHILDREN WITH A BED OR CRIB, CLOTHING, DIAPERS AND MORE. INCLUDED IN THE 8632 CHILDREN: 3861 CHILDREN RECEIVED BACKPACKS FILLED WITH SCHOOL SUPPLIES, 3241 PERSONALIZED BIRTHDAY GIFTS WERE GIVEN, AND 401 CHILDREN RECEIVED THEIR OWN FOOTLOCKER TO STORE PERSONAL POSSESSIONS. ADITIONALLY, 741 FOSTER AND KINSHIP FAMILIES WERE SUPPLIED WITH SAFETY ITEMS TO BECOME LICENSED FOSTER FAMILIES, AND HOLIDAYS WERE CELEBRATED FOR THOUSANDS.IN JUNE OF 2024 WE OPENED OUR FLAGSTAFF OFFICE IN ORDER TO CREATE BETTER ACCESS TO THE SERVICES WE PROVIDE. (CONT'D ON SCH O) THIS HAS RESULTED IN NOT ONLY MORE FAMILIES BEING SERVED BUT INCREASED COMMUNITY ENGAGEMENT AS MORE AND MORE INDIVIDUALS AND GROUPS DESIRED TO VOLUNTEER. WE ALSO ADDED A 2ND MOBILE UNIT IN ORDER TO PURSUE OUR COMMITMENT OF BEING, "WHERE THEY NEED US, WHEN THEY NEED US." | Desc |
| Total Program Service Expenses | $4,172,881 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATT LIPAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4808890604 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3110 E THUNDERBIRD RD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85032 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STACIE SHELBY | ||||||
| VICE CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH VEDAS | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM ANDERSON | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY SPECTOR | ||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM MORING | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROB HEADLEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE MCDANIEL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN FOX | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SIBIGTROTH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA YANG SCIRPO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRONWYN BEABEAU | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR MK HARPER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN NOE | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $209,438 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $209,438 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YOUR PART-TIME CONTROLLER | |||||
| 1500 WALNUT ST SUITE 1200 | PHILADELPHIA | PA | 19102 | ACCOUNTING SERVICES | $128,005 |
| HAIRPIN CONSULTING | |||||
| 1087 SOUTH STORMENT LANE | GILBERT | AZ | 85296 | SOFTWARE IMPLEMENTATION SERVICES | $110,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,245,879 | AllOtherContributionsAmt |
| Noncash Contributions | $2,029,794 | NoncashContributionsAmt |
| Total Contributions | $5,245,879 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,393 | TotalRevenueColumnAmt |
| Exclusion | $183,393 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,841 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $2,791 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,841 | SecuritiesAmt |
| Other | -$2,791 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,050 | TotalRevenueColumnAmt |
| Exclusion | $7,050 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,349 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $304 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,045 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| CREDIT CARD REBATE | 900099 | $1,350 | $1,350 | |
| NET VOLUNTEER FEES | 900099 | $240 | $240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,590 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,439,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,285 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $191,793 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,354 | TotalAmt |
| Program Services | $264,354 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,452,889 | TotalAmt |
| Program Services | $2,452,889 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,408 | TotalAmt |
| Program Services | $118,704 | ProgramServicesAmt |
| Management And General | $59,352 | ManagementAndGeneralAmt |
| Fundraising | $59,352 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,665 | TotalAmt |
| Program Services | $711,662 | ProgramServicesAmt |
| Management And General | $160,473 | ManagementAndGeneralAmt |
| Fundraising | $122,530 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,314 | TotalAmt |
| Program Services | $25,215 | ProgramServicesAmt |
| Management And General | $6,630 | ManagementAndGeneralAmt |
| Fundraising | $5,469 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,968 | TotalAmt |
| Program Services | $66,384 | ProgramServicesAmt |
| Management And General | $15,965 | ManagementAndGeneralAmt |
| Fundraising | $12,619 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,772 | TotalAmt |
| Program Services | $62,015 | ProgramServicesAmt |
| Management And General | $16,306 | ManagementAndGeneralAmt |
| Fundraising | $13,451 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,044 | TotalAmt |
| Management And General | $3,044 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,433 | TotalAmt |
| Program Services | $46,338 | ProgramServicesAmt |
| Management And General | $193,095 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,682 | TotalAmt |
| Management And General | $5,682 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,108 | TotalAmt |
| Program Services | $149,417 | ProgramServicesAmt |
| Management And General | $45,875 | ManagementAndGeneralAmt |
| Fundraising | $137,816 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,225 | TotalAmt |
| Fundraising | $79,225 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,139 | TotalAmt |
| Program Services | $10,520 | ProgramServicesAmt |
| Management And General | $12,306 | ManagementAndGeneralAmt |
| Fundraising | $2,313 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,344 | TotalAmt |
| Program Services | $81,807 | ProgramServicesAmt |
| Management And General | $2,918 | ManagementAndGeneralAmt |
| Fundraising | $1,619 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,120 | TotalAmt |
| Program Services | $17,120 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,125 | TotalAmt |
| Program Services | $108,188 | ProgramServicesAmt |
| Management And General | $6,888 | ManagementAndGeneralAmt |
| Fundraising | $5,049 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,471 | TotalAmt |
| Program Services | $8,778 | ProgramServicesAmt |
| Management And General | $4,789 | ManagementAndGeneralAmt |
| Fundraising | $1,904 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING EXPENSE | $76,390 | $49,490 | $17,294 | $9,606 |
| BANK AND CREDIT CARD FE | $74,541 | $74,541 | ||
| MISCELLANEOUS EXPENSES | $7,953 | $7,953 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,256,945 | TotalAmt |
| Program Services | $4,172,881 | ProgramServicesAmt |
| Management And General | $558,570 | ManagementAndGeneralAmt |
| Fundraising | $525,494 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,700 | BOYAmt |
| EOY | $44,399 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,232,160 | BOYAmt |
| EOY | $3,785,069 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,738 | BOYAmt |
| EOY | $70,476 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,781 | BOYAmt |
| EOY | $1,741,567 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,638 | BOYAmt |
| EOY | $21,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,011,292 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $556,440 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,131,798 | BOYAmt |
| EOY | $3,454,852 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,841 | BOYAmt |
| EOY | $1,864,871 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,856 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,175 | BOYAmt |
| EOY | $87,099 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,718,687 | BOYAmt |
| EOY | $11,069,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,529 | BOYAmt |
| EOY | $109,373 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,175 | BOYAmt |
| EOY | $84,205 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,704 | BOYAmt |
| EOY | $193,578 | 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 | $10,545,902 | BOYAmt |
| EOY | $10,704,622 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,081 | BOYAmt |
| EOY | $171,485 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,590,983 | BOYAmt |
| EOY | $10,876,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,718,687 | BOYAmt |
| EOY | $11,069,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $183,012 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $73,103 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $29,009 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $4,964,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,199,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,052,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,244,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,245,879 | CurrentTaxYearAmt |
| Total | $32,706,219 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,964,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,199,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,052,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,244,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,245,879 | CurrentTaxYearAmt |
| Total | $32,706,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,706,219 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,393 | CurrentTaxYearAmt |
| Total | $345,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,051,298 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $81,787 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99470 | 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 | $168,195 | DepreciationAmt |
| Book Value | $989,387 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,430,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,460 | DepreciationAmt |
| Book Value | $1,219,612 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,853 | DepreciationAmt |
| Book Value | $91,182 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $525,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,932 | DepreciationAmt |
| Book Value | $434,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,454,852 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $84,205 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,205 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,539,178 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $73,103 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $29,009 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $102,112 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,437,066 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,682 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$2,791 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,891 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,439,957 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,254,054 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,791 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,791 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,251,263 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,682 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,682 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,256,945 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSET INCLUDED IN EXPENSES -2,791. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSET INCLUDED IN EXPENSES 2,791. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF CHILD SAFETY | |||||||||||
| 3003 N CENTRAL AVENUE | PHOENIX | AZ | 85012 | 866004791 | STATE OF ARIZONA | $0 | $31,637 | FMV | HOUSEHOLD GOODS | ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY | |
| GILA RIVER INDIAN COMMUNITY | |||||||||||
| PO BOX 97 | SACATON | AZ | 85147 | 861045311 | GILA RIV INDIAN | $0 | $57,847 | FMV | HOUSEHOLD GOODS | ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY | |
| HOPI TRIBAL SERVICES | |||||||||||
| PO BOX 123 | KYKOTSMOVI | AZ | 86039 | 911632134 | HOPI NATION | $0 | $6,743 | FMV | HOUSEHOLD GOODS | ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY | |
| DEPT OF FAMILY SERVICES -NAVAJO NATION | |||||||||||
| PO BOX 704 2296 ADMINISTRATIVE BLDG | WINDOW ROCK | AZ | 86515 | 860092335 | NAVAJO NATION | $0 | $8,810 | FMV | HOUSEHOLD GOODS | ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY | 2 2ND FLOOR WINDOW ROCK BLVD |
| SUNSHINE ACRES | |||||||||||
| 3405 N HIGLEY RD | MESA | AZ | 85215 | 814422068 | 501(C)(3) | $0 | $18,000 | FMV | HOUSEHOLD GOODS | ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY | |
| SHOE BOX MINISTRY | |||||||||||
| 13645 N 32ND ST | PHOENIX | AZ | 85032 | 860690847 | 501(C)(3) | $0 | $5,634 | FMV | HOUSEHOLD GOODS | ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY | |
| HUALAPAI NATION | |||||||||||
| 941 HUALAPAI WAY | PEACH SPRINGS | AZ | 86434 | 860092282 | HULALAPAI NATION | $0 | $11,485 | FMV | HOUSEHOLD GOODS | ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 | 8632 | RecipientCnt |
| Non Cash Assistance | $2,452,889 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TOYS, CLOTHING, SHOES, MATTRESSES, SCHOOL SUPPLIES, BIKES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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 BASIC NEEDS TO FOSTER KIDS. FOR GRANTS TO INDIVIDUALS, WHEN A CHILD IS PLACED IN THE CUSTODY OF THE ARIZONA DEPARTMENT OF CHILD SAFETY, A FORM NOTICE TO PROVIDER" IS ISSUED TO THE RESPONSIBLE ADULT. THIS FORM INDICATES THAT THE CHILD IS IN THE STATE FOSTER CARE SYSTEM AND IS OUR PRIMARY QUALIFIER FOR SERVICES AND DONATIONS. FOR GRANTS TO ORGANIZATIONS, ORGANIZATIONS MUST PROVIDE AN AFFIDAVIT (GIFT ACCEPTANCE AGREEMENT) STATING THAT THEY ARE A 501(3) OR GOVERNMENTAL, 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. BEGINNING IN JANUARY OF 2023, WE BEGAN TO PROVIDE WAIVERS TO THE PROVISION NOT TO SELL OR BARTER ITEMS RECIEVED IN INSTANCES WHEN WE GRANTED USED ITEMS TO BE SOLD IN THE GRANTEE'S THRIFT STORE OR SIMILAR DISPOSALS. THIS CHANGE WAS MADE IN THE WAKE OF OUR POLICY CHANGE TO ONLY GRANT NEW GOODS TO THE FOSTER CHILDREN AND FAMILIES WE SERVE AND TO ACCOMODATE OUR NEED TO LIQUIDATE OUR INVENTORY OF USED GOODS IN A MANNER THAT IS CONSISTENT WITH OUR MISSION AND OUR VALUES TO LIMIT WASTE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN NOE | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $187,938 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $21,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $209,438 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BONUS IS NOT FIRMLY SET AT THE BEGINNING OF THE FISCAL YEAR WITH PRE-DETERMINED GOALS. HOWEVER, THE BOARD DID APPROVE AN ORGANIZATION 30-MONTH STRATEGIC PLAN (JANUARY 2023 - JUNE 2025), AND THE RESULT OF THIS PLAN INFORMS, ALONG WITH BOARD SUBJECTIVE INPUT, BOTH THE BASE PAY INCREASE AMOUNT AS WELL AS THE ANNUAL PERFORMANCE BONUS. THE BASE PAY RANGE IS SET BY REVIEWING AND ADOPTING THE MOST RECENT ASU LODE STAR 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 | $160,355 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,761,463 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,976 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | 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 | $72,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | AMOUNT IS COLUMN (B) IS NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | WE ADDED A MOBILE UNIT TO BRING NEEDED SUPPLIES TO FOSTER FAMILIES ACROSS THE STATE IN FISCAL YEAR ENDED JUNE 30, 2023. THIS YEAR WE EXPANDED THAT PROGRAM TO ADD A SECOND UNIT. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE CHAIR, VICE CHAIR, TREASURER, SECRETARY, AND PAST CHAIR SERVE AS STANDING MEMBERS OF THE EXECUTIVE COMMITTEE WITH THE BOARD'S CHAIR SERVING AS THE COMMITTEE CHAIR. THE EXECUTIVE COMMITTEE SETS THE COMPENSATION OF THE DIRECTOR, SUBJECT TO BOARD APPROVAL, REPRESENTS AND FULFILLS THE BOARD'S AUTHORITY, AS DELEGATED BY THE BOARD AND PRESENTS AT THE NEXT BOARD MEETING ALL OFFICIAL ACTIONS TAKEN BY THE COMMITTEE. TO DATE, NO BROAD AUTHORITY HAS BEEN DELEGATED BY THE BOARD, RATHER SPECIFIC AUTHORITY IS DELEGATED ON A CASE-BY-CASE BASIS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ARTICLES AND BYLAWS OF THE ORGANIZATION WERE AMENDED TO CHANGE THE ORGANIZATION'S NAME FROM ARIZONA HELPING HANDS TO THE FOSTER ALLIANCE. THE BYLAWS WERE AMENDED TO: 1) UPDATE THE MISSION / VISION STATEMENTS TO BE THE BOARD APPROVED VERBIAGE "WE SUPPORT THE FOSTER CARE COMMUNITY, PROVIDING ESSENTIALS TO BENEFIT CHILDREN IN FOSTER CARE." 2) THE PAST CHAIR WAS ADDED AS AN ADDITIONAL MEMBER OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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. |
| FORM 990, PART VI, SECTION B, 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEED 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 OFFICER'S COMPENSATION, SUBJECT TO THE APPROVAL OF THE WHOLE THE BOARD. |
| FORM 990, PART VI, SECTION C, 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. |