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Nonprofit · EIN 31-1591798

KAMALII FOSTER FAMILY AGENCY INC

Tax-exempt · LAKE ELSINORE, CA 92530

Financials

$6.2M$5.8M2023$8.4M$7.8M2024
Revenue Expenses · by fiscal year end
Financials of KAMALII FOSTER FAMILY AGENCY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$8,428,874$7,848,511$580,363$3,291,106$664,703$2,626,403
December 31, 2023990$6,189,421$5,796,734$392,687$2,488,774$442,734$2,046,040
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$163,944
of which government grants
$130,000
Program service revenue
$8,225,126
Investment income
$0
Other revenue
$39,804

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$435,472
Other salaries and wages
$2,234,645
Salaries, compensation and benefits (total)
$3,381,416
Professional fundraising fees
$0
Occupancy
$113,054
Depreciation
$2,931
Program services (functional)
$7,717,868
Management and general (functional)
$130,643

Balance sheet and other

Total assets, start of year
$2,488,774
Total assets, end of year
$3,291,106
Total liabilities, end of year
$664,703
Net assets, end of year
$2,626,403
Land, buildings and equipment
$17,843
Net assets without donor restrictions
$2,626,403
Gross receipts
$8,428,874
Employees
49
Year formed
1998
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JOHN ERIC MORTENSENChairman & ED
Officer
60$170,000
MICHAEL LEE BURTONVice Chair
Officer
50$136,000
LORNA MORTENSENSecretary & CFO
Officer
55$129,472
MARCELLA TARPLEYDirector
Trustee or director
2$0
LESLIE MARSHALLDirector
Trustee or director
2$0
TODD DAILEYDirector
Trustee or director
2$0
KERI PARIDirector
Trustee or director
2$0
WENDY BRADSHAWDirector
Trustee or director
2$0
MARK PITTSDirector
Trustee or director
2$0
DAVID MCCOYDirector
Trustee or director
2$0
MARILYN TURNERTreasurer
Officer
2$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
JOHN ERIC MORTENSENChairman & ED
Officer
60$179,866
MICHAEL LEE BURTONVice Chair
Officer
50$133,169
LORNA MORTENSENSecretary & CFO
Officer
55$129,936
MARCELLA TARPLEYDirector
Trustee or director
2$0
LESLIE MARSHALLDirector
Trustee or director
2$0
TODD DAILEYDirector
Trustee or director
2$0
KERI PARIDirector
Trustee or director
2$0
WENDY BRADSHAWDirector
Trustee or director
2$0
MARK PITTSDirector
Trustee or director
2$0
DAVID MCCOYDirector
Trustee or director
2$0
MARILYN TURNERTreasurer
Officer
2$0

Address and contacts

Address (IRS master file)
31772 CASINO DR STE B, LAKE ELSINORE, CA 92530-4502
In care of
% THEODORE K STREAM
Principal officer (990 for 2024)
JOHN ERIC MORTENSEN, 31772 CASINO DRIVE SUITE B, LAKE ELSINORE, CA 92532
Signed the 990
JOHN ERIC MORTENSEN, PRESIDENT
Phone
(951) 674-9400
Return prepared by
ELITE FINANCIAL SOLUTIONS

California records

California keeps its own records of charities and corporations. Search them by EIN 31-1591798 or by the name KAMALII FOSTER FAMILY AGENCY INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

THE AGENCY PROVIDES FOSTER CARE SERVICES TO DEPENDENT CHILDREN BY PLACING THESE MINORS WITH FOSTER FAMILIES AND PROVIDING SUPPORT AND TRAINING SERVICES.

990 for the year ended December 31, 2024

Program accomplishments

  • THE AGENCY IS A THP+FC PROVIDER AND IS CERTIFIED BY COUNTY DEPARTMENTS OF SOCIAL SERVICES AND LICENSED AS TRANSITIONAL HOUSING PLACEMENT PROVIDER BY THE COMMUNITY CARE LICENSING. UNDER THIS PROGRAM THE AGENCY PLACES YOUTH AGES 18-21 IN EXTENTED FOSTER CARE BY PROVIDING HOUSING AND COMPREHENSIVE SUPPORTIVE SERVICES. THE NUMBER OF CLIENTS VARIES DURING THE YEAR AND AVERAGES ABOUT 100 CLIENTS IN THE CURRENT YEAR.
    Expenses $6,267,438
  • THE AGENCY PLACES AND MONITORS CHILDREN DURING THE YEAR WITH QUALIFIED FOSTER FAMILIES. THE AGENCY PROVIDES THOSE MINORS COUNSELING TREATMENT SERVICES AND SUPPORTS THE FOSTER FAMILIES WITH TRAINING TO BEST MEET THE NEEDS OF THESE AT RISK CHILDREN.
    Expenses $1,450,430

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
31-1591798
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P32)
Assets (IRS master file)
$3,291,106
Income (IRS master file)
$8,428,874

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$8,428,874$7,848,511$3,291,106XML
990December 2023$6,189,421$5,796,734$2,488,774XML
990December 2022$4,432,540$4,473,280$2,156,450IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1591798).

Questions about KAMALII FOSTER FAMILY AGENCY INC

What is the EIN of KAMALII FOSTER FAMILY AGENCY INC?
The employer identification number (EIN) of KAMALII FOSTER FAMILY AGENCY INC is 31-1591798.
Is KAMALII FOSTER FAMILY AGENCY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to KAMALII FOSTER FAMILY AGENCY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KAMALII FOSTER FAMILY AGENCY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of KAMALII FOSTER FAMILY AGENCY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KAMALII FOSTER FAMILY AGENCY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of KAMALII FOSTER FAMILY AGENCY INC?
The 990 for the year ended December 31, 2024 names JOHN ERIC MORTENSEN.
Who are the officers and directors of KAMALII FOSTER FAMILY AGENCY INC?
The 990 for the year ended December 31, 2024 lists 11 people; 3 received compensation from the organization, the highest $170,000 (JOHN ERIC MORTENSEN, Chairman & ED).
How much revenue does KAMALII FOSTER FAMILY AGENCY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $8,428,874, expenses of $7,848,511 and total assets of $3,291,106 at year end.

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