Chosen Care Inc
- Assets
- $1.0m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 34
- Location
- New Braunfels, TX
- Founding
- 02/2017
- Data as of
- 12/2022
- EIN
- 81-2872095
Organization Overview
Chosen Care Inc is located in New Braunfels, TX. The organization was established in 2017. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Chosen Care Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chosen Care 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 12/2022, Chosen Care Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 31.7% each year . All expenses for the organization totaled $2.0m during the year ending 12/2022. While expenses have increased by 34.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO HELP CHILDREN, YOUTH, AND FAMILIES PREVENT AND HEAL TRAUMA FROM MALTREATMENT THROUGH HEALTHY RELATIONAL CONNECTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, CHOSEN CONTINUED TO EXPAND SERVICES TO FAMILIES WITH ACTIVE FOSTER PLACEMENTS WITH OUR MODEL OF CARE THAT INCLUDES LIFE-ON-LIFE PARENT COACHING, THERAPEUTIC RESOURCES, AND CASE MANAGEMENT. TO INCREASE THE DEPTH OF OUR SERVICES, WE BEGAN PROVIDING THERAPY TO FOSTER CHILDREN. WITH A STRATEGIC EXPANSION IN FLORIDA, WE INCREASED OUR SERVICE TO FOSTER FAMILIES IN THE CENTRAL AND SOUTHEASTERN PARTS OF THAT STATE.
CHOSEN'S KINSHIP PROGRAM GROWTH CONTINUED AT A STEADY RATE IN 2022, PRIMARILY THROUGH REFERRALS FROM COURT AND THE CHILD WELFARE SYSTEM IN TEXAS.KINSHIP CAREGIVERS WHO ARE PARENTING TEENS BENEFITED FROM THE LAUNCH OF OUR MAKING SENSE OF YOUR WORTH PROGRAM FOR TEENS, AS WELL AS SUPPORT TO NAVIGATE TRAUMA-RELATED BEHAVIORS IN THE HOME AND STABILIZATION OF THE FAMILY SYSTEM. SERVICES TO THIS POPULATION ALSO PROMOTES PERMANENCY SO THAT CHILDREN IN KINSHIP HOMES ARE NOT RE-ENTERING THE SYSTEM.
IN 2022, CHOSEN CONTINUED TO DEVELOP OUR CONTRACTUAL PARTNERSHIPS WITH TWO OF THE THREE POST-ADOPTION SERVICES PROVIDERS IN TEXAS, ALLOWING US TO EXPAND OUR SERVICES TO FAMILIES WHO ADOPTED OUT OF TEXAS FOSTER CARE. ADOPTIVE FAMILIES STRUGGLING WITH THE DEVELOPMENTAL EFFECTS OF TRAUMA ON THEIR CHILDREN NEED PARENT COACHING, THERAPEUTIC RESOURCES, AND CASE MANAGEMENT TO PROMOTE PERMANENCY AND DISSOLUTION, AND AVOID REHOSPITALIZATION IN MENTAL HEALTH FACILITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Lord Chief Executive Officer | 40 | $156,500 | |
Monica Ford COO | 0 | $106,500 | |
Staci Thomas Chief Of Staff | 0 | $101,000 | |
Dennis Noll President | OfficerTrustee | 5 | $0 |
Bob Buckley Vice President | OfficerTrustee | 5 | $0 |
Dr Johnny Campos Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $162,690 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,387,370 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,555,060 |
| Total Program Service Revenue | $686,269 |
| Investment income | $236 |
| 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 | $2,241,565 |
| 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. | $154,913 |
| Compensation of current officers, directors, key employees. | $28,862 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,190,259 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,821 |
| Payroll taxes | $115,915 |
| Fees for services: Management | $20,557 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,523 |
| Advertising and promotion | $14,253 |
| Office expenses | $34,763 |
| Information technology | $86,253 |
| Royalties | $0 |
| Occupancy | $11,688 |
| Travel | $29,239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,543 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,969 |
| Insurance | $55,501 |
| All other expenses | $20,170 |
| Total functional expenses | $1,968,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $603,926 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $412,966 |
| 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 | $6,837 |
| Net Land, buildings, and equipment | $5,622 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,029,351 |
| Accounts payable and accrued expenses | $24,342 |
| 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 | $24,005 |
| Total liabilities | $48,347 |
| Net assets without donor restrictions | $306,990 |
| Net assets with donor restrictions | $674,014 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,029,351 |