Koinonia Foster Homes Inc
- Assets
- $13.3m
- Revenue
- $28.3m
- Investments
- $0.0
- Employees
- 357
- Location
- Loomis, CA
- Founding
- 09/1982
- Data as of
- 12/2022
- EIN
- 94-2792265
Organization Overview
Koinonia Foster Homes Inc is located in Loomis, CA. The organization was established in 1982. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, Koinonia Foster Homes Inc employed 357 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Koinonia Foster Homes 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, Koinonia Foster Homes Inc generated $28.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $28.6m during the year ending 12/2022. While expenses have increased by 2.4% per year over the past 8 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
WE EXIST TO BRING HOPE AND HEALING TO CHILDREN, YOUTH AND FAMILIES THROUGH MEANINGFUL RELATIONSHIPS AND QUALITY PROGRAMS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CARE: PLACEMENT AND SUPERVISION OF COURT WARD CHILDREN IN FOSTER HOMES AND TRAINING OF FOSTER PARENTS.
STRTP: OPERATED SHORT TERM RESIDENTIAL TREATMENT PROGRAM FOR COURT WARD CHILDREN.
TRAINING AND OTHER PROGRAMS INCLUDING CRISIS RESOLUTION, BEHAVIORIAL HEATH PROGRAM AND ADOPTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tiffany Sickler Executive Di | 40 | $139,790 | |
Deena Spann Accounting D | 40 | $117,929 | |
Sandra Arguello Regional Pro | 40 | $144,024 | |
Jared Raddigan It Director | 40 | $134,668 | |
David Smith Hr Director | 40 | $132,684 | |
Cary Nosler President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,468,878 |
| All other contributions, gifts, grants, and similar amounts not included above | $394,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,863,078 |
| Total Program Service Revenue | $5,426,097 |
| Investment income | $8,776 |
| 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 | $28,296,523 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,600,115 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,794,330 |
| Pension plan accruals and contributions | $203,128 |
| Other employee benefits | $3,922,218 |
| Payroll taxes | $946,464 |
| 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 | $568,514 |
| Advertising and promotion | $169,317 |
| Office expenses | $506,815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,498,408 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,993 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,620 |
| Insurance | $147,887 |
| All other expenses | $25,367 |
| Total functional expenses | $28,564,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,040,169 |
| Savings and temporary cash investments | $3,300,037 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,990,758 |
| 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 | $161,608 |
| Net Land, buildings, and equipment | $3,145,234 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,635,394 |
| Total assets | $13,273,200 |
| Accounts payable and accrued expenses | $2,053,341 |
| 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 | $517,087 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,730,978 |
| Total liabilities | $4,301,406 |
| Net assets without donor restrictions | $8,971,794 |
| Net assets with donor restrictions | $0 |
| 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 | $13,273,200 |