2023-09-09T18:42:59-05:00 2022-12-31 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2022-01-01 813143881 FOSTER VILLAGE INC FOST 5128979817 15400 FITZHUGH ROAD DRIPPING SPRINGS TX 78620 MARY JANE HETRICK BOARD PRESIDENT 5128979817 2023-09-09 1 MARY JANE HETRICK 999009999 0 KARA HAMANN P00268440 5126939131 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRYSTAL SMITH 15400 FITZHUGH ROAD DRIPPING SPRINGS TX 78620 1842652 0 X WWW.FOSTERVILLAGEAUSTIN.ORG X 2016 TX EQUIP CAREGIVERS WITH CRITICAL NECESSITIES FOR CHILDREN ENTERING FOSTER CARE. 9 9 16 400 0 0 1344632 1727363 1650 4200 908 241 18863 -64774 1366053 1667030 265164 426523 0 0 347164 571331 0 0 88606 529181 307404 1141509 1305258 224544 361772 736160 1060136 40329 4055 695831 1056081 FOSTER VILLAGE BRIDGES THE GAP BETWEEN FOSTER FAMILIES AND A COMMUNITY THAT WANTS TO HELP, PROVIDING HOLISTIC SUPPORT TO OUR MOST VULNERABLE CHILDREN AND FAMILIES BY EQUIPPING, CONNECTING AND ADVOCATING FOR THOSE INVOLVED IN THE CHILD WELFARE SYSTEM. 0 0 1110872 426523 4200 PROVIDED SERVICES TO OVER 2,000 CHILDREN IN CENTRAL TEXAS BY EQUIPPING CAREGIVERS WITH CRITICAL NECESSITIES FOR CHILDREN ENTERING FOSTER CARE (INCLUDING, BUT NOT LIMITED TO BEDS, CAR SEATS, CLOTHING, ETC.); CONNECTING FAMILIES TO ONGOING THERAPEUTIC SUPPORT, AND ADVOCATING FOR HOLISTIC COMMUNITY ENGAGEMENT IN MEETING THE NEEDS. 1110872 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 16 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRYSTAL SMITH 5128979817 15400 FITZHUGH ROAD DRIPPING SPRINGS TX 78620 DR MARY JANE HETRICK PRESIDENT 1.00 X X 0 0 0 KRISTEN WHITE VICE PRESIDENT 1.00 X X 0 0 0 FELICIA MONTGOMERY SECRETARY 1.00 X X 0 0 0 J FOSTER DIRECTOR 1.00 X 0 0 0 JON MARK MCMULLEN DIRECTOR 1.00 X 0 0 0 DIONN SCHAFFNER DIRECTOR 1.00 X 0 0 0 NICK SMITH DIRECTOR 1.00 X 0 0 0 ERIC GOMEZ DIRECTOR 1.00 X 0 0 0 HALLIE GRAVES DIRECTOR 1.00 X 0 0 0 CHRYSTAL SMITH CHIEF EXECUTIVE OFFICER 40.00 X 56500 0 0 56500 0 0 0 0 0 0 0 376269 39530 1311564 306596 1727363 AFFILIATE DUES 900099 4200 4200 4200 706 706 465 -465 -465 -465 105956 376269 175157 -69201 -69201 CREDIT CARD REWARDS 900003 4427 4427 4427 1667030 4200 0 -64533 426523 426523 56500 18833 18834 18833 425587 388931 36656 47996 34421 7549 6026 41248 34558 4646 2044 33249 10474 2244 20531 60054 44611 7280 8163 7469 5438 1027 1004 26176 12422 4353 9401 105041 73529 15756 15756 6690 6082 304 304 8523 5860 1413 1250 5639 5003 636 10087 7061 1513 1513 PROGRAM EXPENSES 22839 21405 717 717 RESOURCE CENTER SUPPLIE 17293 12561 2366 2366 DUES & SUBSCRIPTIONS 4344 3160 486 698 1305258 1110872 105780 88606 645348 900295 47882 9970 17035 37912 66277 114429 7500 7500 736160 1060136 799 4055 39530 40329 4055 X 648542 1056081 47289 0 695831 1056081 736160 1060136 361772 -1522 0 X 0 0 0 X 464437 763521 1079716 1344632 1727363 5379669 1650 4200 5850 464437 763521 1079716 1346282 1731563 5385519 14697 45626 16824 77147 0 14697 45626 16824 77147 5308372 20 188 623 78 706 1615 20 188 623 78 706 1615 464457 763709 1080339 1346360 1732269 5387134 0.98540 0.98460 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47882 9970 37912 37912 GROW THE VILLAGE GALA 482225 376269 105956 95071 5129 47122 11754 16082 482225 376269 105956 95071 5129 47122 11754 16082 175158 -69202 1 AUTOMOBILE 1 10000 FMV CHILDREN SERVED WITH ESSENTIAL ITEMS (CLOTHING, TOILETRIES, ETC) 1136 385963 FMV GIFT CARDS 153 30560 CASH VALUE PART I, LINE 2: WE WORK DIRECTLY WITH FAMILIES TO DETERMINE NEEDS AND FOR THOSE WHO ARE PART OF CERTAIN PROGRAMS WHERE WE VET CANDIDATES, WE WILL FUND SPECIFIC NEEDS DIRECTLY (I.E. RENT, UTILITIES, CAR REPAIRS, ETC). X 159462 FMV X 1 10000 FMV X 2 48969 FMV X FUNDRAISER AUCTION ITEMS 143 76369 FMV X FUNDRAISER SUPPLIES 10 11796 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE CEO, CHRYSTAL SMITH, IS MARRIED TO BOARD MEMBER NICK SMITH. IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY, NICK SMITH RECUSES HIMSELF FROM VOTING ON SALARY RELATED DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD VIA EMAIL FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTERESTS MAY BE DISCOVERED THROUGH DISCUSSIONS AT REGULAR MEETINGS OR THROUGH VOLUNTARY DISCLOSURE. FURTHERMORE, ANY POTENTIAL CONFLICTS OF INTEREST WOULD BE VOTED UPON BY THE BOARD OF DIRECTORS AFTER DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST PER THE ORGANIZATION'S CONFLICTS OF INTERESTS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES EMPLOYEE COMPENSATION BASED ON COMPARABLE PAY RATES AT SIMILIAR ORGANIZATIONS AND VOTES TO APPROVE PAY INCREASES. IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY, NICK SMITH RECUSES HIMSELF FROM VOTING ON SALARY RELATED DECISIONS FOR HIS WIFE CHRYSTAL SMITH, CEO. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE MAIN OFFICE.