2026-06-25T14:00:11-05:00 2025-12-31 471975520 HIERONYMUS CPAS LLC PO BOX 7006 MOBILE AL 36670 990 2025-01-01 843727326 FOSTERING TOGETHER GULF COAST FOST 2512413116 3251 OLD SHELL ROAD SUITE C MOBILE AL 36607 RACHEL WEBB EXECUTIVE DIRECTOR 2512413116 2026-06-22 1 MARK E HIERONYMUS P00168043 2516809848 2026-06-18 2025 2025-03-06 01:10:19Z RACHEL WEBB 3251 OLD SHELL ROAD SUITE C MOBILE AL 36607 283637 0 X N/A X 2019 AL THE PURPOSE OF FOSTERING TOGETHER GULF COAST IS TO PROVIDE RESOURCES AND SUPPORT TO FOSTER AND ADOPTIVE FAMILIES AND CHILDREN IN FOSTER CARE. 7 7 6 0 0 0 140999 134820 0 0 3133 3913 91252 97836 235384 236569 0 0 0 0 102768 112040 0 0 2714 72494 98214 175262 210254 60122 26315 181079 209118 886 2610 180193 206508 THE PURPOSE OF FOSTERING TOGETHER GULF COAST IS TO PROVIDE RESOURCES AND SUPPORT TO FOSTER AND ADOPTIVE FAMILIES AND CHILDREN IN FOSTER CARE. 0 0 112436 FOSTER CARE RESOURCE CENTER: PROVIDED CLOTHING, SHOES, TOILETRIES, BABY EQUIPMENT, DIAPERS, TOYS, BOOKS, LUGGAGE, AND BIRTHDAY GIFTS TO 935 CHILDREN FROM 428 FAMILIES. OVER 30,000 ITEMS WERE DISTRIBUTED TO THESE CHILDREN AND FAMILIES THROUGHOUT THE YEAR. 33613 FAMILY EVENTS: HOSTED EVENTS TO SUPPORT FAMILIES AND HELP BUILD HEALTHY ATTACHMENTS. THESE INCLUDED AN END OF SCHOOL POOL PARTY, EASTER BASKET GIVE AWAY, A BACK TO SCHOOL BASH, THANKSGIVING FOOD BASKETS, AND A CHRISTMAS GIVEAWAY EVENT. 500+ CHILDREN RECEIVED EASTER BASKETS. 396 BACKPACKS WITH SCHOOL SUPPLIES WERE DISTRIBUTED. 101 FAMILIES RECEIVED THANKSGIVING FOOD BASKETS. 660 CHILDREN RECEIVED CHRISTMAS GIFTS. 26439 PARENT TRAININGS:HELPED TO RECRUIT AND TRAIN NEW FOSTER FAMILIES. HOSTED MONTHLY SUPPORT GROUP MEETINGS WITH A MONTHLY TRAINING ON FOSTER CARE AND ADOPTION RELATED TOPICS. AWARDED THE TORY TOOMEY LEGACY AWARD TO AN OUTSTANDING FOSTER FAMILY IN RECOGNITION FOR THEIR YEARS OF SERVICE TO THE COMMUNITY. 172488 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X RACHEL WEBB 2512413116 3251 OLD SHELL RD MOBILE AL 36607 X KIMBERLY RICHARDSON BOARD PRESIDENT 0.50 X X 0 0 0 ARIEL CHAVEZ BOARD VICE PRESIDENT 0.50 X X 0 0 0 TIFFANCY BRU BOARD SECRETARY 0.50 X X 0 0 0 MICHELLE TICE BOARD TREASURER 0.50 X X 0 0 0 MICHAEL SCHULTZ BOARD OF DIRECTORS 0.50 X 0 0 0 SARAH BUMGARNER BOARD OF DIRECTORS 0.50 X 0 0 0 EVAN PARROTT BOARD OF DIRECTORS 0.50 X 0 0 0 0 0 0 0 0 0 0 0 5000 129820 134820 3913 3913 144904 47068 97836 97836 236569 0 0 101749 X 50423 50423 53655 41049 10085 2521 7962 6998 771 193 2250 2250 2563 2563 3681 3681 26807 26807 6681 4343 2338 OPERATING COSTS: PAYROL 7639 7639 REPAIRS & MAINTENANCE 6718 6718 SOFTWARE & TECHNOLOGY 6622 3311 3311 FAMILY EVENTS:SCHOOL SU 6326 6326 28927 22832 6095 210254 172488 35052 2714 181079 209118 7440 7440 0 0 181079 209118 886 2610 886 2610 X 180193 206508 180193 206508 181079 209118 26315 0 X 0 0 0 X 110185 107409 97216 140999 134820 590629 110185 107409 97216 140999 134820 590629 171648 418981 590629 0.70940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7440 7440 0 0 BANQUET 117535 117535 34158 409 3315 FUNDRAISING 27369 27369 7902 1284 144904 144904 42060 409 4599 47068 97836 FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS PRESENTED TO ALL BOARD MEMBERS FOR APPROVAL FORM 990, PART VI, SECTION C, LINE 19 COPY OF FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST FORM 990, PART IX, LINE 24E FAMILY EVENTS:CHRISTMAS: PROGRAM SERVICE EXPENSES 6,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,177. PARENT TRAININGS:PARENT DINNERS: PROGRAM SERVICE EXPENSES 5,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,744. STAFF & BOARD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,160. PARENT TRAININGS:CONFERENCES: PROGRAM SERVICE EXPENSES 2,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,299. FREEZER MEALS: PROGRAM SERVICE EXPENSES 2,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,010. RESOURCE CENTER: VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 1,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,556. FOSTER CHILD NEEDS: PROGRAM SERVICE EXPENSES 1,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,185. AGENCY RELATIONS:SOCIAL WORKER APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,111. FAMILY EVENTS:END OF SCHOOL: PROGRAM SERVICE EXPENSES 1,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,055. PARENT TRAININGS:EXCEPTIONAL NEEDS: PROGRAM SERVICE EXPENSES 1,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,034. OPERATING COSTS:ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,005. RESOURCE CENTER: BIRTHDAY CLOSET: PROGRAM SERVICE EXPENSES 667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 667. OPERATING COSTS: DONOR APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 623. FAMILY EVENTS:EASTER: PROGRAM SERVICE EXPENSES 544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 544. PARENT TRAININGS:RECRUITMENT: PROGRAM SERVICE EXPENSES 462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462. OPERATING COSTS:TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196. PARENT TRAININGS:TOOMEY LEGACY AWARD: PROGRAM SERVICE EXPENSES 99. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99.