California Foster Families Inc
- Assets
- $604.2k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 10
- Location
- Valley Springs, CA
- Founding
- Data as of
- 12/2017
- EIN
- 71-0898773
Organization Overview
California Foster Families Inc is located in Valley Springs, CA. As of 12/2017, California Foster Families Inc employed 10 individuals. California Foster Families Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2017, California Foster Families Inc generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
CALIFORNIA FOSTER FAMILIES, INC. WAS ESTABLSHIED TO RECRUIT, TRAIN AND PROVIDE EXTENSIVE SERVICES TO FOSTER FAMILIES SO THAT CHILDREN BETWEEN THE AGES OF 0 - 18 WHO WERE SLATED FOR OR IN RESIDETIAL TREATMENT FACILITIES COULD BE PLACED AND MAINTAINED IN THEIR CERTIFIED FOSTER HOMES. THE AGENCY IS DEDICATED TO PROTECTING AND NURTURING THE CHILDREN SERVICES BY PLACING THEM WITHIN A SAFE, HEALTHY ENVIORNMENT OF UNCONDITIONAL POSITIVE SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SAFE HOMES FOR CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Smith Secretary | Trustee | 0 | $0 |
Gary Woods Vice President | Trustee | 0 | $0 |
Alan Tousley Board President | Trustee | 0 | $0 |
Eileen Ferber Board Member | Trustee | 0 | $0 |
Tracy Tousley Executive Dir. | Officer | 40 | $108,809 |
Damian Martinez Assistant Administrator | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,384,907 |
| Investment income | $42 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,385,186 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,809 |
| Compensation of current officers, directors, key employees. | $70,726 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $358,207 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $108,015 |
| Payroll taxes | $36,107 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,230 |
| Advertising and promotion | $2,676 |
| Office expenses | $8,385 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,401 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,442 |
| Interest | $761 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,956 |
| Insurance | $18,902 |
| All other expenses | $31,182 |
| Total functional expenses | $1,467,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,922 |
| Savings and temporary cash investments | $325,686 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,514 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,674 |
| Net Land, buildings, and equipment | $91,582 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,829 |
| Total assets | $604,207 |
| Accounts payable and accrued expenses | $67,956 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $56,839 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,593 |
| Total liabilities | $139,388 |
| Unrestricted restricted net Assets | $464,819 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $464,819 |