Foster Florida INC EIN 83-1779869

Foster Florida INC FY2023 filing

Not yet claimed Claim this org →

Empowering communities and churches to recruit, equip, and retain foster families with wrap-around care. For fiscal year 2023 it reported $556K in revenue, $518K in expenses, and $209K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Gainesville, FL
Website
www.fosterflorida.org
Filings
6 on file (2020–2023)
Revenue
$556KFY2023
Expenses
$518K
Net assets
$209K
People
11
Filings
6
Updates
0
More identity details & actions ⌄
EIN  83-1779869 Public charity (501(c)(3)) Gainesville, FL
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Foster Florida INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Empowering communities and churches to recruit, equip, and retain foster families with wrap-around care.
Leadership
Amber Rollins · Director of Operations · $33K
Money in and out
$556K revenue, $518K expenses
Bottom line
70% program efficiency
Where the money goes · FY2023
Total revenue
$556K
Pt VIII · Ln 12
Total expenses
$518K
Pt IX · Ln 25
Net assets
$209K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $38K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.23 Fundraising $0.07
Program efficiency
70%
of spending reaches programs
Operating runway
6.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$556K
FY2023▲ +76%
Expenses
$518K
FY2023▲ +118%
Total assets
$235K
FY2023▲ +37%
Total liabilities
$26K
FY2023
Total revenue
$556K
Pt VIII · Ln 12
Total expenses
$518K
Pt IX · Ln 25
Net assets
$209K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$38K
Total assetsPt X · Ln 16$235K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $363K of program spending, described in the organization's own filed words · FY2023.
01

Frontliner Program

Foster, adoptive, relative or non-relative caregiver households, supported by thirteen community chapters throughout florida through advocacy, community building and SUPPLIES.RAPID response team - provide services that include meals and childcare as urgent needs arise, lawncare, hauling services and other similar NEEDS.URGENT needs…

$363Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFoster Florida INC
EINHdr · item D83-1779869
Principal addressHdr · item CGainesville, FL
WebsiteHdr · item Jwww.fosterflorida.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFMay 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director of Operations
$33,000Pt VII · Sec A
Vice President
$28,500Pt VII · Sec A
President
$28,500Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A

Chantel McConn’s $40K as Executive Director is at the 26th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Chantel McConn$39,500
Kristy Sutton$24,000$28,500$34,500$26,500$23,000
Lacy Basford$28,500$34,500$26,500
Amber Rollins$33,000
Chantel McConn$31,000
Marie Rogerson$20,000$23,000
Lacy L Basford$23,000
Kristy Sutton$17,483

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Foster Florida INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$451K · 81%
Program service revenue$55K · 10%
Other revenue$50K · 9%
Contributions & grants81%$451K
Program service revenue10%$55K
Other revenue9%$50K
Investment income$25
Total revenueLn 12$556K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.23 Fundraising $0.07
Program services70%$363K
Management & general23%$118K
Fundraising7%$38K
Total functional expensesLn 25$518K

Balance Sheet

Part X · end of year
CashLn 1$235K
Total assetsLn 16$235K
Total liabilitiesLn 26$26K
Total net assetsLn 32$209K
Months of cash on handcomputed5.4

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $235K · Operating expenses (Pt IX) $518K · Less non-cash grants $51K · Cash operating expenses/yr $467K
6.0 months
Where the money goes
Program services
Program services $363K · Total expenses $518K
70%
Management & General
Management & general $118K · Total expenses $518K
23%
Fundraising
Fundraising $38K · Total expenses $518K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $28K · Solicited contributions (3-yr avg) $343K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $451K · Total revenue $556K
81%
Government reliance
Government grants — · Total revenue $556K
Earned-income share
Program service revenue $55K · Total revenue $556K
10%
Investment reliance
Investment income $25 · Total revenue $556K
<0.01%
Program self-sufficiency
Program service revenue $55K · Total expenses $518K
11%
Growth & trend
Revenue growth (YoY)
This year $556K · Prior year $316K
+76%
Net-asset trend (YoY)
End of year $209K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $556K · Expenses $518K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $235K
Net-asset ratio
Net assets $209K · Total assets $235K
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $235K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Amber Rollins · Reported title DIRECTOR OF OPERATIONS · Highest reported compensation $33K · Total expenses $518K
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $213K · Total expenses $518K
41%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 23%
Fundraising cost ratio 8%
Revenue growth 76%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$6K
Grants paid · 1 grant · $44K · 2024–2024

Similar Organizations

Closest in mission — by what they do
See all organizations like Foster Florida INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$234K revenue · ⤓ 990 PDF
FY2024$382K revenue · ⤓ 990 PDF
FY2023$556K revenue · viewing · ⤓ 990 PDF
FY2022$316K revenue · ⤓ 990 PDF
FY2021$237K revenue · ⤓ 990 PDF
FY2020$132K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.