THE FOSTER ALLIANCE

EIN: 860935988 501(c)(3) Education

PHOENIX, AZ

Total Revenue
$5,439,957
Total Expenses
$5,256,945
Total Assets
$11,069,685
Net Assets
$10,876,107
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
AZ
Principal Officer
MAUREEN NOE
Phone
4808890604
Tax Period
2023-07-01 to 2024-06-30

THE FOSTER ALLIANCE, founded in 1998, is a community nonprofit in the Education sector that reported $5.4M in total revenue in fiscal year 2023. Expenses of $5.3M left a modest 3% surplus.

Mission

WE SUPPORT THE FOSTER CARE COMMUNITY, PROVIDING ESSENTIALS TO BENEFIT CHILDREN IN FOSTER CARE.

Program Service Accomplishments

Program 1
Expenses: $4,172,881 Revenue: $2,285

THE FOSTER ALLIANCE IS THE LARGEST PROVIDER OF BASIC ESSENTIALS FOR THE FOSTER COMMUNITY THROUGHOUT ARIZONA. IN FYE 06/30/2024 WE PROVIDED: 8632 CHILDREN WITH A BED OR CRIB, CLOTHING, DIAPERS AND...

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THE FOSTER ALLIANCE IS THE LARGEST PROVIDER OF BASIC ESSENTIALS FOR THE FOSTER COMMUNITY THROUGHOUT ARIZONA. IN FYE 06/30/2024 WE PROVIDED: 8632 CHILDREN WITH A BED OR CRIB, CLOTHING, DIAPERS AND MORE. INCLUDED IN THE 8632 CHILDREN: 3861 CHILDREN RECEIVED BACKPACKS FILLED WITH SCHOOL SUPPLIES, 3241 PERSONALIZED BIRTHDAY GIFTS WERE GIVEN, AND 401 CHILDREN RECEIVED THEIR OWN FOOTLOCKER TO STORE PERSONAL POSSESSIONS. ADITIONALLY, 741 FOSTER AND KINSHIP FAMILIES WERE SUPPLIED WITH SAFETY ITEMS TO BECOME LICENSED FOSTER FAMILIES, AND HOLIDAYS WERE CELEBRATED FOR THOUSANDS.IN JUNE OF 2024 WE OPENED OUR FLAGSTAFF OFFICE IN ORDER TO CREATE BETTER ACCESS TO THE SERVICES WE PROVIDE. (CONT'D ON SCH O) THIS HAS RESULTED IN NOT ONLY MORE FAMILIES BEING SERVED BUT INCREASED COMMUNITY ENGAGEMENT AS MORE AND MORE INDIVIDUALS AND GROUPS DESIRED TO VOLUNTEER. WE ALSO ADDED A 2ND MOBILE UNIT IN ORDER TO PURSUE OUR COMMITMENT OF BEING, "WHERE THEY NEED US, WHEN THEY NEED US."

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,245,879
Program Service Revenue $0
Investment Income $190,443
Other Revenue $3,635
TOTAL REVENUE $5,439,957

Expense Breakdown

Grants Paid $2,717,243
Salaries & Benefits $1,456,127
Fundraising Expenses $525,494
Program Expenses $4,172,881
Other Expenses $1,083,575
TOTAL EXPENSES $5,256,945

Year-over-Year Comparison

2023 2022 Change
Revenue $5,439,957 $5,339,488 +0.0%
Expenses $5,256,945 $6,132,270 -0.1%
Net Income $183,012 $-792,782 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
21
Volunteers
1613

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$209,438
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACIE SHELBY VICE CHAIRMAN 10.00
Officer Director
$0 $0 $0
SARAH VEDAS TREASURER 10.00
Officer Director
$0 $0 $0
KIM ANDERSON SECRETARY 10.00
Officer Director
$0 $0 $0
JAY SPECTOR CHAIRMAN 10.00
Officer Director
$0 $0 $0
TOM MORING DIRECTOR 5.00
Director
$0 $0 $0
ROB HEADLEY DIRECTOR 5.00
Director
$0 $0 $0
NICOLE MCDANIEL DIRECTOR 5.00
Director
$0 $0 $0
KEVIN FOX DIRECTOR 5.00
Director
$0 $0 $0
SCOTT SIBIGTROTH DIRECTOR 5.00
Director
$0 $0 $0
SANDRA YANG SCIRPO DIRECTOR 5.00
Director
$0 $0 $0
BRONWYN BEABEAU DIRECTOR 5.00
Director
$0 $0 $0
DR MK HARPER DIRECTOR 5.00
Director
$0 $0 $0
MAUREEN NOE PRESIDENT & CEO 40.00
Officer
$209,438 $0 $209,438
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $5,439,957 $5,256,945 $11,069,685 $183,012
2023 $5,339,488 $6,132,270 $10,718,687 $-792,782
2022 $6,072,095 $4,227,726 $11,483,203 $1,844,369
2021 $11,228,851 $8,694,516 $9,695,000 $2,534,335
2020 $5,020,448 $4,440,824 $7,285,164 $579,624
2019 $7,339,534 $4,474,021 $7,177,551 $2,865,513
2018 $5,108,080 $3,646,935 $4,421,468 $1,461,145
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