2024-12-02T17:20:36-06:00 2024-06-30 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2023-07-01 860935988 THE FOSTER ALLIANCE FOST 4808890604 3110 E THUNDERBIRD RD STE 100 PHOENIX AZ 85032 MAUREEN NOE PRESIDENT & CEO 4808890604 2024-11-25 1 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2024-11-25 2023 2024-10-15 13:58:12Z X MAUREEN NOE 3110 E THUNDERBIRD RD STE 100 PHOENIX AZ 85032 5443052 0 X HTTPS://THEFOSTERALLIANCE.ORG/ X 1998 AZ 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. 12 12 21 1613 0 0 5244115 5245879 0 0 86893 190443 8480 3635 5339488 5439957 3987964 2717243 0 0 1275211 1456127 0 0 525494 869095 1083575 6132270 5256945 -792782 183012 10718687 11069685 127704 193578 10590983 10876107 X WE SUPPORT THE FOSTER CARE COMMUNITY, PROVIDING ESSENTIALS TO BENEFIT CHILDREN IN FOSTER CARE. 0 1 4172881 2717243 2285 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." 4172881 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MATT LIPAN 4808890604 3110 E THUNDERBIRD RD PHOENIX AZ 85032 STACIE SHELBY VICE CHAIRMAN 10.00 X X 0 0 0 SARAH VEDAS TREASURER 10.00 X X 0 0 0 KIM ANDERSON SECRETARY 10.00 X X 0 0 0 JAY SPECTOR CHAIRMAN 10.00 X X 0 0 0 TOM MORING DIRECTOR 5.00 X 0 0 0 ROB HEADLEY DIRECTOR 5.00 X 0 0 0 NICOLE MCDANIEL DIRECTOR 5.00 X 0 0 0 KEVIN FOX DIRECTOR 5.00 X 0 0 0 SCOTT SIBIGTROTH DIRECTOR 5.00 X 0 0 0 SANDRA YANG SCIRPO DIRECTOR 5.00 X 0 0 0 BRONWYN BEABEAU DIRECTOR 5.00 X 0 0 0 DR MK HARPER DIRECTOR 5.00 X 0 0 0 MAUREEN NOE PRESIDENT & CEO 40.00 X 209438 0 0 209438 0 0 1 0 1 0 YOUR PART-TIME CONTROLLER 1500 WALNUT ST SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING SERVICES 128005 HAIRPIN CONSULTING 1087 SOUTH STORMENT LANE GILBERT AZ 85296 SOFTWARE IMPLEMENTATION SERVICES 110939 2 5245879 2029794 5245879 183393 183393 9841 0 2791 9841 -2791 7050 7050 2349 304 2045 2045 CREDIT CARD REBATE 900099 1350 1350 NET VOLUNTEER FEES 900099 240 240 1590 5439957 2285 0 191793 264354 264354 2452889 2452889 237408 118704 59352 59352 994665 711662 160473 122530 37314 25215 6630 5469 94968 66384 15965 12619 91772 62015 16306 13451 3044 3044 239433 46338 193095 5682 5682 333108 149417 45875 137816 79225 79225 25139 10520 12306 2313 86344 81807 2918 1619 17120 17120 120125 108188 6888 5049 15471 8778 4789 1904 OPERATING EXPENSE 76390 49490 17294 9606 BANK AND CREDIT CARD FE 74541 74541 MISCELLANEOUS EXPENSES 7953 7953 5256945 4172881 558570 525494 114700 44399 4232160 3785069 52738 70476 1400781 1741567 67638 21352 4011292 556440 3131798 3454852 513841 1864871 1194856 10175 87099 10718687 11069685 117529 109373 10175 84205 127704 193578 X 10545902 10704622 45081 171485 10590983 10876107 10718687 11069685 183012 73103 29009 0 X 0 1 X 1 0 X 4964414 11199056 6052755 5244115 5245879 32706219 4964414 11199056 6052755 5244115 5245879 32706219 32706219 23040 41724 16583 80339 183393 345079 33051298 81787 0.98960 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 720000 720000 1157582 168195 989387 1430072 210460 1219612 178035 86853 91182 525603 90932 434671 3454852 OPERATING LEASE LIABILITY 84205 84205 X 5539178 73103 29009 102112 5437066 5682 -2791 2891 5439957 5254054 2791 2791 5251263 5682 5682 5256945 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. 1 DEPARTMENT OF CHILD SAFETY 3003 N CENTRAL AVENUE PHOENIX AZ 85012 866004791 STATE OF ARIZONA 0 31637 FMV HOUSEHOLD GOODS ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY GILA RIVER INDIAN COMMUNITY PO BOX 97 SACATON AZ 85147 861045311 GILA RIV INDIAN 0 57847 FMV HOUSEHOLD GOODS ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY HOPI TRIBAL SERVICES PO BOX 123 KYKOTSMOVI AZ 86039 911632134 HOPI NATION 0 6743 FMV HOUSEHOLD GOODS ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY DEPT OF FAMILY SERVICES -NAVAJO NATION PO BOX 704 2296 ADMINISTRATIVE BLDG 2 2ND FLOOR WINDOW ROCK BLVD WINDOW ROCK AZ 86515 860092335 NAVAJO NATION 0 8810 FMV HOUSEHOLD GOODS ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY SUNSHINE ACRES 3405 N HIGLEY RD MESA AZ 85215 814422068 501(C)(3) 0 18000 FMV HOUSEHOLD GOODS ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY SHOE BOX MINISTRY 13645 N 32ND ST PHOENIX AZ 85032 860690847 501(C)(3) 0 5634 FMV HOUSEHOLD GOODS ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY HUALAPAI NATION 941 HUALAPAI WAY PEACH SPRINGS AZ 86434 860092282 HULALAPAI NATION 0 11485 FMV HOUSEHOLD GOODS ESSENTIAL NEEDS FOR THE FOSTER COMMUNITY 7 0 NONCASH BASIC NEEDS FOR CHILDREN AND FAMILIES 8632 2452889 FMV TOYS, CLOTHING, SHOES, MATTRESSES, SCHOOL SUPPLIES, BIKES PART I, LINE 2: 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. X 0 0 0 0 0 0 0 1 0 MAUREEN NOE PRESIDENT & CEO 187938 0 21500 0 0 0 0 0 0 0 209438 0 0 0 PART I, LINE 7 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. X 160355 REPLACEMENT COST X 1761463 REPLACEMENT COST X 2 35976 COMPARABLE SALES X LEASEHOLD IMPROVEMENTS 1 72000 COMPARABLE SALES 0 0 0 0 SCHEDULE M PART I, COLUMN (B) AMOUNT IS COLUMN (B) IS NUMBER OF CONTRIBUTIONS. 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.