Nonprofit · EIN 83-1135338
FOSTER THE VILLAGE INC
Tax-exempt · GREEN BAY, WI 54303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $336,100 | $181,857 | $154,243 | $1,269,428 | $135,511 | $1,133,917 |
| December 31, 2023 | 990 | $770,962 | $141,610 | $629,352 | $1,150,949 | $182,671 | $968,278 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $293,213
- of which government grants
- $293,213
- Program service revenue
- $0
- Investment income
- $38,687
- Net rental income
- $4,200
- Other revenue
- $4,200
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,537
- Salaries, compensation and benefits (total)
- $51,146
- Professional fundraising fees
- $0
- Accounting fees
- $14,091
- Occupancy
- $50,464
- Depreciation
- $9,363
- Program services (functional)
- $128,075
- Management and general (functional)
- $43,030
- Fundraising (functional)
- $10,752
Balance sheet and other
- Total assets, start of year
- $1,150,949
- Total assets, end of year
- $1,269,428
- Total liabilities, end of year
- $135,511
- Net assets, end of year
- $1,133,917
- Land, buildings and equipment
- $58,612
- Publicly traded securities
- $754,697
- Net assets without donor restrictions
- $1,084,338
- Net assets with donor restrictions
- $49,579
- Gross receipts
- $336,100
- Employees
- 2
- Volunteers
- 55
- Year formed
- 2018
- State of legal domicile
- WI
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL SALMON | EXECUTIVE DIRECTOR Officer | 40 | $41,063 |
| MARTHA BAYER | DIRECTOR Trustee or director | 1 | $0 |
| TRACY CAPOMACCIO | DIRECTOR Trustee or director | 1 | $0 |
| ABBEY GRUNWALD | DIRECTOR Trustee or director | 1 | $0 |
| JEN GUTEKUNST | DIRECTOR Trustee or director | 1 | $0 |
| KATHY HARTMAN | BOARD PRESIDENT- OFFICER Trustee or director, Officer | 1 | $0 |
| CABRINI JABLON | VICE PRESIDENT- OFFICER Trustee or director, Officer | 1 | $0 |
| PAT KOLESKE | DIRECTOR Trustee or director | 1 | $0 |
| KARI RENN | DIRECTOR Trustee or director | 1 | $0 |
| CARRIE ROUSE | SECRETARY- OFFICER Trustee or director, Officer | 1 | $0 |
| HANNAH STEWART | DIRECTOR Trustee or director | 1 | $0 |
| JOE WEBB | DIRECTOR Trustee or director | 1 | $0 |
| RYAN WEMPE | TREASURER- OFFICER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERI SALMON | PRESIDENT Officer | 40 | $36,683 |
| MARTHA BAYER | DIRECTOR Trustee or director | 1 | $0 |
| TRACY CAPOMACCIO | DIRECTOR Trustee or director | 1 | $0 |
| ABBEY GRUNWALD | DIRECTOR Trustee or director | 1 | $0 |
| JEN GUTEKUNST | DIRECTOR Trustee or director | 1 | $0 |
| KATHY HARTMAN | CHAIR Trustee or director, Officer | 1 | $0 |
| CABRINI JABLON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PAT KOLESKE | DIRECTOR Trustee or director | 1 | $0 |
| JULIE KOPLING | DIRECTOR Trustee or director | 1 | $0 |
| KARI RENN | DIRECTOR Trustee or director | 1 | $0 |
| CARRIE ROUSE | SECRETARY Trustee or director, Officer | 1 | $0 |
| HANNAH STEWART | DIRECTOR Trustee or director | 1 | $0 |
| ADAM SUTTER | DIRECTOR Trustee or director | 1 | $0 |
| JOE WEBB | DIRECTOR Trustee or director | 1 | $0 |
| RYAN WEMPE | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1440 DIVISION ST, GREEN BAY, WI 54303-3122
- In care of
- % CHERYL SALMON
- Principal officer (990 for 2024)
- Cheryl Salmon, 1440 DIVISION ST, GREEN BAY, WI 54303
- Signed the 990
- CHERYL SALMON, Executive Directior
- Phone
- (920) 660-2221
- Website
- www.fosterthevillage.org
Mission
FOSTER THE VILLAGE BRIGHTENS THE LIVES OF CHILDREN IN OUR-OF-HOME CARE BY PROVIDING ESSENTIAL BASIC NEEDS AND COMMUNITY SUPPORT TO EASE THE FOSTER CARE JOURNEY FOR THEM AND THEIR CAREGIVERS.
Program accomplishments
- FOSTER THE VILLAGE BRIGHTENS THE LIVES OF CHILDREN IN FOSTER CARE BY PROVIDING ESSENTIAL BASIC NEEDS AND COMMUNITY SUPPORT TO EASE THE TRANSITION INTO FOSTER CARE FOR THEM AND THEIR CAREGIVERS.Expenses $128,075
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1135338
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P32)
- Assets (IRS master file)
- $1,269,428
- Income (IRS master file)
- $336,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $336,100 | $181,857 | $1,269,428 | XML |
| 990 | December 2023 | $770,962 | $141,610 | $1,150,949 | XML |
| 990 | December 2022 | $246,142 | $113,927 | $277,989 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 83-1135338).
Questions about FOSTER THE VILLAGE INC
- What is the EIN of FOSTER THE VILLAGE INC?
- The employer identification number (EIN) of FOSTER THE VILLAGE INC is 83-1135338.
- Is FOSTER THE VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to FOSTER THE VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOSTER THE VILLAGE 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 FOSTER THE VILLAGE 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 FOSTER THE VILLAGE 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 FOSTER THE VILLAGE INC?
- The 990 for the year ended December 31, 2024 names Cheryl Salmon.
- Who are the officers and directors of FOSTER THE VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $41,063 (CHERYL SALMON, EXECUTIVE DIRECTOR).
- How much revenue does FOSTER THE VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $336,100, expenses of $181,857 and total assets of $1,269,428 at year end.
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