Above The Line-Group Home Society Inc
- Assets
- $238.8k
- Revenue
- $703.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Aptos, CA
- Founding
- Data as of
- 12/2015
- EIN
- 77-0431219
Organization Overview
Above The Line-Group Home Society Inc is located in Aptos, CA. As of 12/2015, Above The Line-Group Home Society Inc employed 10 individuals. Above The Line-Group Home Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE GROWING NEED FOR FOSTER HOMES FOR CHILDREN AND TEENS BY PROVIDING A SAFE AND LOVING HOME. TO RECRUIT, TRAIN AND CERTIFY FOSTER PARENTS FOR TREATMENT AND INTENSIVE TREATMENT FOSTER CARE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMES FOR KIDS (HFK) PROVIDES PROGRAMS AND SERVICES TO PROMOTE HEALTHY DEVELOPMENT OF ALL OF OUR FOSTER CHILDREN. OUR TREATMENT FOSTER CARE (TFC) PROGRAM WORKS WITH CHILDREN THAT NEED A SUPPORTIVE NETWORK OF FOSTER PARENTS AND STAFF. WE STRIVE TO ENHANCE THEIR EMOTIONAL HEALTH AND WELL BEING IN THE FOSTER HOME. WE WORK TO SMOOTH TRANSITIONS WHEN PLACED INTO NEW FOSTER HOMES, AND THEN AT A LATER DATE, INTO THE WORLD AT LARGE WHEN THE CHILD COMES OF AGE. THE HFK PROGRAM HAS SEEN HIGH SUCCESS RATES IN FOSTER PLACEMENTS, GUARDIANSHIPS AND ADOPTIONS WITH ITS UNIQUE POPULATION OF CHILDREN. OUR INTENSIVE TREATMENT FOSTER CARE (ITFC) SPECIALIZES IN CHILDREN WHO ARE HARDER TO PLACE IN TRADITIONAL FOSTER CARE BECAUSE OF HEIGHTENED EMOTIONAL AND/OR PHYSICAL NEEDS. THE ITFC STAFF UTILIZE COMPREHENSIVE REPORTS AND CASE MANAGEMENT TO PROVIDE 24 HOURS A WEEK OF EXTRA SUPPORT COUNSELOR INVOLVEMENT, INDIVIDUALIZED TREATMENT PLANS, PRE-CERTIFICATION TRAINING AND WEEKLY THERAPY. THE STAFF ALSO PROACTIVELY COLLABORATE WITH COUNTY PLACEMENT WORKERS TO DEVELOP AND WORK WITH SPECIALLY TRAINED FOSTER FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Courtney Mahaney Director | Trustee | 1 | $0 |
Bob Norton Treasurer | OfficerTrustee | 2 | $0 |
Ashley Jones-Butler President | OfficerTrustee | 2 | $0 |
Nga Trinh-Halperin Secretary | OfficerTrustee | 2 | $0 |
Suzanne Stone Executive Direc | Officer | 40 | $58,775 |
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 | $22,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,035 |
| Total Program Service Revenue | $672,366 |
| Investment income | $5,632 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,123 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $703,572 |
| 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. | $58,775 |
| Compensation of current officers, directors, key employees. | $58,775 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,217 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,592 |
| Payroll taxes | $19,330 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,043 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,538 |
| Fees for services: Other | $3,121 |
| Advertising and promotion | $0 |
| Office expenses | $2,675 |
| Information technology | $1,508 |
| Royalties | $0 |
| Occupancy | $36,671 |
| Travel | $676 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $129 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113 |
| Insurance | $15,449 |
| All other expenses | $10,748 |
| Total functional expenses | $732,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,844 |
| Savings and temporary cash investments | $22,180 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,889 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,220 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $137,375 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,264 |
| Total assets | $238,772 |
| Accounts payable and accrued expenses | $58,565 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,116 |
| Total liabilities | $65,681 |
| Unrestricted restricted net Assets | $173,091 |
| 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 | $173,091 |