{"success":true,"data":{"_id":311591798,"filings":[{"Organization":{"value":null,"Person":["JOHN ERIC MORTENSEN","MICHAEL LEE BURTON","LORNA MORTENSEN","MARCELLA TARPLEY","LESLIE MARSHALL","TODD DAILEY","KERI PARI","WENDY BRADSHAW","MARK PITTS","DAVID MCCOY","MARILYN TURNER"],"Title":["Chairman & ED","Vice Chair","Secretary & CFO","Director","Director","Director","Director","Director","Director","Director","Treasurer"],"Hours":[60.0,50.0,55.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[120000,110840,110000,0,0,0,0,0,0,0,0],"Direct compensation":[120000,110840,110000,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The agency provides foster care services to dependent children by placing these minors with foster families and providing support and training services.","year":2021,"name":"KAMALII FOSTER FAMILY AGENCY","phone":9516749400,"website":"WWW.KAMALI'I.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN ERIC MORTENSEN","year_formation":1998,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"31772 CASINO DRIVE SUITE B, LAKE ELSINORE, CA, 92532, USA","city":"LAKE ELSINORE","state":"CA","country":"USA","zip_code":92532},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4500687,"Contributions":{"value":3924,"Other contributions":3924,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4334063,"Total revenue":{"value":4334063,"ASSESSMENT \\ M H P":286318,"FOSTER CARE PROGRAM":3012745,"TRANSITIONAL HOUSING PROG":1035000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":162700,"Other total":162700,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4033662,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":750894,"Current officers":340840,"Disqualified persons":0,"Other salaries and wages":207930,"Pension plan contributions":0,"Other employee benefits":90562,"Payroll taxes":111562},"Other expenses":{"value":3282768,"Management services":0,"Legal":0,"Accounting":39878,"Lobbying services":0,"Investment management fees":0,"Other services":8379,"Advertising":72817,"Office expenses":23625,"Information technology":39298,"Royalties":0,"Occupancy":95042,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3396,"Insurance":44572,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2790859,"FOSTER PARENT PAYMENTS":1330467,"SOCIAL WORK CONTRACTS":885083,"THP HOUSING":334171,"YOUNG ADULT PAYMENTS":241138},"All other expenses":164902},"Functional Expenses":{"value":null,"Program Service Expenses":3859958,"Management And General Expenses":173704,"Fundraising Expenses":0}},"Assets":{"value":1886609,"Non-interest bearing cash":1305208,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":562785,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2041,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16575},"Liabilities":{"value":192516,"Sum of Total Liabilities":0,"Accounts payable, accrued":192516,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1694093,"Net assets without donor restriction":1694093,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9569364017113977,"percentile":0.8554429523172726},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10376749149629823,"percentile":0.6296580640388336},"Liabilities to Assets Ratio":{"score":0.10204340167994534,"percentile":0.3235303154696649},"Operating Reserve Ratio":{"score":0.46771618444976304,"percentile":0.2374534154335899},"Officer Compensation Ratio":{"score":0.0844988995111638,"percentile":0.6069955903332134},"Program Expense Growth":{"score":0.11830328291878515,"percentile":0.7096977637551296},"Revenue Growth":{"score":0.12683772943267008,"percentile":0.8154833446299972},"Asset Growth":{"score":0.18297767785773703,"percentile":0.8276552240969355},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6793072608607462,"percentile":0.8096297823586713}},"source_xml":"202222079349300422_public.xml"},{"Organization":{"value":null,"Person":["MARCELLA TARPLEY","LESLIE MARSHALL","TODD DAILEY","SOLEDAD ESCOBEDO","WENDY BRADSHAW","MARK PITTS","DAVE MCCOY","JOHN ERIC MORTENSEN","MICHAEL LEE BURTON","LORNA MORTENSEN","MARILYN TURNER"],"Title":["Director","Director","Director","Director","Director","Director","Director","PRESIDENT","VICE PRESIDENT","Secretary","Treasurer"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,60.0,50.0,55.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,60320,60345,37217,0],"Direct compensation":[0,0,0,0,0,0,0,60320,60345,37217,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The agency provides foster care services to dependent children by placing these minors with foster families and providing support and training services.","year":2017,"name":"KAMALII FOSTER FAMILY AGENCY","phone":9516749400,"website":"WWW.KAMALI'I.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN ERIC MORTENSEN","year_formation":1998,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"31772 CASINO DRIVE SUITE B, LAKE ELSINORE, CA, 92532, USA","city":"LAKE ELSINORE","state":"CA","country":"USA","zip_code":92532},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2400585,"Contributions":{"value":4954,"Other contributions":4954,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2395609,"Total revenue":2395609,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22,"Investment income total":22,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2350307,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":962917,"Current officers":157882,"Disqualified persons":0,"Other salaries and wages":635634,"Pension plan contributions":0,"Other employee benefits":95672,"Payroll taxes":73729},"Other expenses":{"value":1387390,"Management services":0,"Legal":0,"Accounting":13830,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":46150,"Office expenses":17848,"Information technology":3953,"Royalties":0,"Occupancy":83692,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1550,"Insurance":21501,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1117991,"FOSTER PARENT PAYMENTS":1050801,"CLOTHING ALLOWANCE":34633,"FOSTER PARENT TRAINING":17483,"ACCREDITATION & MEMBERSHIPS":15074},"All other expenses":80875},"Functional Expenses":{"value":null,"Program Service Expenses":2132869,"Management And General Expenses":217438,"Fundraising Expenses":0}},"Assets":{"value":677491,"Non-interest bearing cash":463688,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":190711,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":16092,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7000},"Liabilities":{"value":144151,"Sum of Total Liabilities":0,"Accounts payable, accrued":144151,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":533340,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":533340,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9074852774552431,"percentile":0.7831604005381325},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.020944061551663447,"percentile":0.45477949545914864},"Liabilities to Assets Ratio":{"score":0.2127718301792939,"percentile":0.24380646408830725},"Operating Reserve Ratio":{"score":0.28825638522967423,"percentile":0.15727006205616967},"Officer Compensation Ratio":{"score":0.06717505415250008,"percentile":0.6771893392434948},"Program Expense Growth":{"score":0.1456442163917791,"percentile":0.7497264355386156},"Revenue Growth":{"score":0.14627428231778886,"percentile":0.8435567441083068},"Asset Growth":{"score":0.11289217809058129,"percentile":0.7129813136437512},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6256705359605146,"percentile":0.6783590376977123}},"source_xml":"201811369349300961_public.xml"},{"Organization":{"value":null,"Person":["JOHN ERIC MORTENSEN","MICHAEL LEE BURTON","LORNA MORTENSEN","MATTHEW L ALBEE","BRENT CALHOUN","TODD DAILEY","BRADLEY JOHNSON","J MATTHEW WILCOX"],"Title":["PRESIDENT","VICE PRESIDE","SEC/TREASURE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[60.0,50.0,40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[112959,111734,59987,0,0,0,0,0],"Direct compensation":[112959,111734,59987,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Finding foster families to provide places and care for minors as a foster family agency","year":2014,"name":"KAMALI'I FOSTER FAMILY AGENCY","phone":9516749400,"website":"WWW.KAMALI'I.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1998,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"31772 CASINO DRIVE B, LAKE ELSINORE, CA, 92532, USA","city":"LAKE ELSINORE","state":"CA","country":"USA","zip_code":92532},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2176065,"Contributions":{"value":14704,"Other contributions":14704,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2150483,"Total revenue":2150483,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38,"Investment income total":38,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10840,"Other total":10840,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2157372,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":820164,"Current officers":284680,"Disqualified persons":0,"Other salaries and wages":389200,"Pension plan contributions":0,"Other employee benefits":88228,"Payroll taxes":58056},"Other expenses":{"value":1337208,"Management services":0,"Legal":0,"Accounting":7000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":20590,"Office expenses":16505,"Information technology":0,"Royalties":0,"Occupancy":45309,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4818,"Insurance":24033,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1155637,"FOSTER PARENT FEES":1085956,"CLOTHING ALLOWANCE":32053,"AUTOMOBILE EXPENSE":19300,"FOSTER FAMILY ACTIVITIES":18328},"All other expenses":63316},"Functional Expenses":{"value":null,"Program Service Expenses":2005009,"Management And General Expenses":152363,"Fundraising Expenses":0}},"Assets":{"value":516326,"Non-interest bearing cash":315311,"Savings and temp cash investments":14000,"Pledges and grants receivable":0,"Accounts receivable":170243,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9635,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7137},"Liabilities":{"value":215991,"Sum of Total Liabilities":0,"Accounts payable, accrued":215991,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":300335,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":300335,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9293756477788717,"percentile":0.8157939468151096},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008590276485307195,"percentile":0.42102366998126434},"Liabilities to Assets Ratio":{"score":0.418322920015649,"percentile":0.1588383043853741},"Operating Reserve Ratio":{"score":0.23933100086586828,"percentile":0.13404027557975443},"Officer Compensation Ratio":{"score":0.13195684378957362,"percentile":0.4567030695754481},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5444172111557342,"percentile":0.44106501441989543}},"source_xml":"201542179349301369_public.xml"},{"Organization":{"value":null,"Person":["JOHN ERIC MORTENSEN","MICHAEL LEE BURTON","LORNA MORTENSEN","MARCELLA TARPLEY","LESLIE MARSHALL","TODD DAILEY","KERI PARI","WENDY BRADSHAW","MARK PITTS","DAVID MCCOY","MARILYN TURNER"],"Title":["Chairman & ED","Vice Chair","Secretary & CFO","Director","Director","Director","Director","Director","Director","Director","Treasurer"],"Hours":[60.0,50.0,55.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[170000,136000,129472,0,0,0,0,0,0,0,0],"Direct compensation":[170000,136000,129472,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The agency provides foster care services to dependent children by placing these minors with foster families and providing support and training services.","year":2024,"name":"KAMALII FOSTER FAMILY AGENCY","phone":9516749400,"website":"WWW.KAMALI'I.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN ERIC MORTENSEN","year_formation":1998,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"31772 CASINO DRIVE SUITE B, LAKE ELSINORE, CA, 92532, USA","city":"LAKE ELSINORE","state":"CA","country":"USA","zip_code":92532},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8428874,"Contributions":{"value":163944,"Other contributions":33944,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":130000,"Related organizations":0},"Program revenue":{"value":8225126,"Total revenue":{"value":8225126,"ASSESSMENT \\ M H P":1378210,"BEHAVIORAL MENTAL HEALTH":1458072,"FOSTER CARE PROGRAM":2533117,"TRANSITIONAL HOUSING PROG":2855727},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39804,"Other total":39804,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7848511,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3381416,"Current officers":435472,"Disqualified persons":0,"Other salaries and wages":2234645,"Pension plan contributions":0,"Other employee benefits":497495,"Payroll taxes":213804},"Other expenses":{"value":4467095,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":76258,"Advertising":78521,"Office expenses":87683,"Information technology":41342,"Royalties":0,"Occupancy":113054,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2931,"Insurance":278610,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3480787,"THP HOUSING":1312963,"FOSTER PARENT PAYMENTS":1245030,"YOUNG ADULT PAYMENTS":779703,"AUTO EXPENSE":143091},"All other expenses":307909},"Functional Expenses":{"value":null,"Program Service Expenses":7717868,"Management And General Expenses":130643,"Fundraising Expenses":0}},"Assets":{"value":3291106,"Non-interest bearing cash":2053531,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1026278,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":17843,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":193454},"Liabilities":{"value":664703,"Sum of Total Liabilities":0,"Accounts payable, accrued":529227,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":135476},"Fund balance":{"value":2626403,"Net assets without donor restriction":2626403,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.983354422259203,"percentile":0.8950045515696874},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06885415537116821,"percentile":0.5650053732881242},"Liabilities to Assets Ratio":{"score":0.2019694898918479,"percentile":0.24991048501146285},"Operating Reserve Ratio":{"score":0.41932871088541507,"percentile":0.2165222151872002},"Officer Compensation Ratio":{"score":0.055484664543376444,"percentile":0.7303749315644524},"Program Expense Growth":{"score":0.14569337645550895,"percentile":0.749782562311429},"Revenue Growth":{"score":0.14318235191989234,"percentile":0.8394580289043412},"Asset Growth":{"score":0.18550647811477822,"percentile":0.8306646215249576},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6878748566338665,"percentile":0.8276444024387732}},"source_xml":"202532179349300433_public.xml"},{"Organization":{"value":null,"Person":["JOHN ERIC MORTENSEN","MICHAEL LEE BURTON","LORNA MORTENSEN","MARCELLA TARPLEY","LESLIE MARSHALL","TODD DAILEY","KERI PARI","WENDY BRADSHAW","MARK PITTS","DAVID MCCOY","MARILYN TURNER"],"Title":["Chairman & ED","Vice Chair","Secretary & CFO","Director","Director","Director","Director","Director","Director","Director","Treasurer"],"Hours":[60.0,50.0,55.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[179866,133169,129936,0,0,0,0,0,0,0,0],"Direct compensation":[179866,133169,129936,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The agency provides foster care services to dependent children by placing these minors with foster families and providing support and training services.","year":2023,"name":"KAMALII FOSTER FAMILY AGENCY","phone":9516749400,"website":"WWW.KAMALI'I.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN ERIC MORTENSEN","year_formation":1998,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"31772 CASINO DRIVE SUITE B, LAKE ELSINORE, CA, 92532, USA","city":"LAKE ELSINORE","state":"CA","country":"USA","zip_code":92532},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6189421,"Contributions":{"value":33620,"Other contributions":33620,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6127709,"Total revenue":{"value":6127709,"ASSESSMENT \\ M H P":1673952,"FOSTER CARE PROGRAM":2536548,"TRANSITIONAL HOUSING PROG":1917209},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28092,"Other total":28092,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5796734,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2397267,"Current officers":442971,"Disqualified persons":0,"Other salaries and wages":1677650,"Pension plan contributions":0,"Other employee benefits":110126,"Payroll taxes":166520},"Other expenses":{"value":3399467,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":60555,"Advertising":0,"Office expenses":39032,"Information technology":55341,"Royalties":0,"Occupancy":96500,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":51526,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2789602,"FOSTER PARENT PAYMENTS":1187998,"THP HOUSING":906424,"YOUNG ADULT PAYMENTS":582397,"AUTO EXPENSE":112783},"All other expenses":306911},"Functional Expenses":{"value":null,"Program Service Expenses":5692217,"Management And General Expenses":104517,"Fundraising Expenses":0}},"Assets":{"value":2488774,"Non-interest bearing cash":1284923,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":937161,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":20774,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":245916},"Liabilities":{"value":442734,"Sum of Total Liabilities":0,"Accounts payable, accrued":230231,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":212503},"Fund balance":{"value":2046040,"Net assets without donor restriction":2046040,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9819696746478276,"percentile":0.8928087212908735},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06344486826796884,"percentile":0.5539233359263974},"Liabilities to Assets Ratio":{"score":0.1778924080691939,"percentile":0.26460569159648856},"Operating Reserve Ratio":{"score":0.42934072876209256,"percentile":0.220894055868943},"Officer Compensation Ratio":{"score":0.0764173412131728,"percentile":0.6386529833014822},"Program Expense Growth":{"score":0.13079572189177846,"percentile":0.7294586722719175},"Revenue Growth":{"score":0.1288974965668987,"percentile":0.8187575573561159},"Asset Growth":{"score":0.18372558705347725,"percentile":0.8285535014734384},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6771659777959134,"percentile":0.804803352063232}},"source_xml":"202402719349301540_public.xml"},{"Organization":{"value":null,"Person":["JOHN ERIC MORTENSEN","MICHAEL LEE BURTON","LORNA MORTENSEN","MATTHEW L ALBEE","BRENT CALHOUN","TODD DAILEY","BRADLEY JOHNSON","J MATTHEW WILLCOX"],"Title":["President","Vice President","SEC/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[60.0,50.0,55.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[116142,114008,74981,0,0,0,0,0],"Direct compensation":[116142,114008,74981,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Finding foster families to provide places and care for minors as a foster family agency.","year":2015,"name":"KAMALII FOSTER FAMILY AGENCY","phone":9516749400,"website":"WWW.KAMALI'I.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1998,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"31772 CASINO DRIVE, LAKE ELSINORE, CA, 92532, USA","city":"LAKE ELSINORE","state":"CA","country":"USA","zip_code":92532},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2356114,"Contributions":{"value":35020,"Other contributions":35020,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2313811,"Total revenue":2313811,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41,"Investment income total":41,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7242,"Other total":7242,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2271893,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":868648,"Current officers":305130,"Disqualified persons":0,"Other salaries and wages":458376,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":105142},"Other expenses":{"value":1403245,"Management services":0,"Legal":0,"Accounting":7000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4077,"Office expenses":18232,"Information technology":0,"Royalties":0,"Occupancy":44823,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5526,"Insurance":20646,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1227235,"FOSTER PARENT FEES":1152737,"FOSTER FAMILY ACTIVITIES":30958,"CLOTHING ALLOWANCE":27584,"TELECOMMUNICATIONS":15956},"All other expenses":75706},"Functional Expenses":{"value":null,"Program Service Expenses":2112781,"Management And General Expenses":159112,"Fundraising Expenses":0}},"Assets":{"value":621443,"Non-interest bearing cash":393500,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":210025,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2470,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15448},"Liabilities":{"value":211884,"Sum of Total Liabilities":0,"Accounts payable, accrued":211884,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":409559,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":396437,"Temporarily restricted net assets":13122,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9299650115564422,"percentile":0.8166460570517107},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03574572367890518,"percentile":0.49193701075615504},"Liabilities to Assets Ratio":{"score":0.3409548421979168,"percentile":0.18542958181547048},"Operating Reserve Ratio":{"score":0.27353532934869734,"percentile":0.15030458187415008},"Officer Compensation Ratio":{"score":0.1343069413920462,"percentile":0.45054399239675574},"Program Expense Growth":{"score":0.3645144886132396,"percentile":0.8903304281658713},"Revenue Growth":{"score":0.3548948506776218,"percentile":0.9603860855338031},"Asset Growth":{"score":0.20376028202115157,"percentile":0.8506487699010914},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6509341707015129,"percentile":0.7439370144246951}},"source_xml":"201633009349300423_public.xml"},{"Organization":{"value":null,"Person":["JOHN ERIC MORTENSEN","MICHAEL LEE BURTON","LORNA MORTENSEN","MARCELLA TARPLEY","LESLIE MARSHALL","TODD DAILEY","SOLEDAD ESCOBEDO","WENDY BRADSHAW","MARK PITTS","DAVID MCCOY","MARILYN TURNER"],"Title":["Chairman & ED","Vice Chair","Secretary & CFO","Director","Director","Director","Director","Director","Director","Director","Treasurer"],"Hours":[60.0,50.0,55.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[120400,110640,93600,0,0,0,0,0,0,0,0],"Direct compensation":[120400,110640,93600,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The agency provides foster care services to dependent children by placing these minors with foster families and providing support and training services.","year":2020,"name":"KAMALII FOSTER FAMILY AGENCY","phone":9516749400,"website":"WWW.KAMALI'I.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN ERIC MORTENSEN","year_formation":1998,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"31772 CASINO DRIVE SUITE B, LAKE ELSINORE, CA, 92532, USA","city":"LAKE ELSINORE","state":"CA","country":"USA","zip_code":92532},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4296286,"Contributions":{"value":4277566,"Other contributions":44601,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4232965,"Related organizations":0},"Program revenue":{"value":18720,"Total revenue":18720,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3678813,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1365256,"Current officers":324640,"Disqualified persons":0,"Other salaries and wages":858256,"Pension plan contributions":0,"Other employee benefits":85487,"Payroll taxes":96873},"Other expenses":{"value":2313557,"Management services":0,"Legal":0,"Accounting":26491,"Lobbying services":0,"Investment management fees":0,"Other services":8547,"Advertising":60187,"Office expenses":16442,"Information technology":52614,"Royalties":0,"Occupancy":87924,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3592,"Insurance":35395,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1945781,"FOSTER PARENT PAYMENTS":1401837,"THP HOUSING":301235,"YOUNG ADULT PAYMENTS":215158,"AUTO EXPENSE":27551},"All other expenses":76584},"Functional Expenses":{"value":null,"Program Service Expenses":3572802,"Management And General Expenses":106011,"Fundraising Expenses":0}},"Assets":{"value":1585814,"Non-interest bearing cash":1141611,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":427566,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5437,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11200},"Liabilities":{"value":358746,"Sum of Total Liabilities":0,"Accounts payable, accrued":203246,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":155500},"Fund balance":{"value":1227068,"Net assets without donor restriction":1208146,"Net assets with donor restriction":18922,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9711833681135736,"percentile":0.8762114022862575},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14372250823152835,"percentile":0.6902149091065464},"Liabilities to Assets Ratio":{"score":0.2262219907252679,"percentile":0.2365598468126109},"Operating Reserve Ratio":{"score":0.4310667598488969,"percentile":0.22165695045469527},"Officer Compensation Ratio":{"score":0.08824585538868107,"percentile":0.5931546382085491},"Program Expense Growth":{"score":0.11052179753171962,"percentile":0.6958211689621517},"Revenue Growth":{"score":0.11929698143167013,"percentile":0.8027560500144043},"Asset Growth":{"score":0.15720733578468465,"percentile":0.793162382139644},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6841014384362604,"percentile":0.8198276012057476}},"source_xml":"202122029349301117_public.xml"},{"Organization":{"value":null,"Person":["JOHN ERIC MORTENSEN","MICHAEL LEE BURTON","LORNA MORTENSEN","MARCELLA TARPLEY","LESLIE MARSHALL","TODD DAILEY","KERI PARI","WENDY BRADSHAW","MARK PITTS","DAVID MCCOY","MARILYN TURNER"],"Title":["Chairman & ED","Vice Chair","Secretary & CFO","Director","Director","Director","Director","Director","Director","Director","Treasurer"],"Hours":[60.0,50.0,55.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[145649,107271,106859,0,0,0,0,0,0,0,0],"Direct compensation":[145649,107271,106859,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The agency provides foster care services to dependent children by placing these minors with foster families and providing support and training services.","year":2022,"name":"KAMALII FOSTER FAMILY AGENCY","phone":9516749400,"website":"WWW.KAMALI'I.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN ERIC MORTENSEN","year_formation":1998,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"31772 CASINO DRIVE SUITE B, LAKE ELSINORE, CA, 92532, USA","city":"LAKE ELSINORE","state":"CA","country":"USA","zip_code":92532},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4432540,"Contributions":{"value":34328,"Other contributions":34328,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4390998,"Total revenue":{"value":4390998,"ASSESSMENT \\ M H P":583316,"FOSTER CARE PROGRAM":2696499,"TRANSITIONAL HOUSING PROG":1111183},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7214,"Other total":7214,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4473280,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1854335,"Current officers":359779,"Disqualified persons":0,"Other salaries and wages":1239387,"Pension plan contributions":0,"Other employee benefits":132382,"Payroll taxes":122787},"Other expenses":{"value":2618945,"Management services":0,"Legal":0,"Accounting":42468,"Lobbying services":0,"Investment management fees":0,"Other services":1620,"Advertising":0,"Office expenses":31277,"Information technology":36918,"Royalties":0,"Occupancy":95359,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1787,"Insurance":36027,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2149801,"FOSTER PARENT PAYMENTS":1255534,"THP HOUSING":511277,"YOUNG ADULT PAYMENTS":310240,"ADVERTISING & RECRUITING":72750},"All other expenses":223688},"Functional Expenses":{"value":null,"Program Service Expenses":4246071,"Management And General Expenses":227209,"Fundraising Expenses":0}},"Assets":{"value":2156450,"Non-interest bearing cash":1391726,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":457784,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":254,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":306686},"Liabilities":{"value":503097,"Sum of Total Liabilities":0,"Accounts payable, accrued":216744,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":286353},"Fund balance":{"value":1653353,"Net assets without donor restriction":1653353,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.949207516632091,"percentile":0.8441353225975365},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00919111841066296,"percentile":0.36225336933596025},"Liabilities to Assets Ratio":{"score":0.23329870852558604,"percentile":0.23284589656737673},"Operating Reserve Ratio":{"score":0.482073556763717,"percentile":0.24350322002142571},"Officer Compensation Ratio":{"score":0.08042845518277417,"percentile":0.6226264891599558},"Program Expense Growth":{"score":0.11964982375505281,"percentile":0.7119604010622099},"Revenue Growth":{"score":0.11973984808363797,"percentile":0.8035402372607368},"Asset Growth":{"score":0.18699429633946632,"percentile":0.8324037022260962},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6272188626806071,"percentile":0.6825159192805831}},"source_xml":"202332209349301658_public.xml"},{"Organization":{"value":null,"Person":["MARCELLA TARPLEY","LESLIE MARSHALL","TODD DAILEY","SOLEDAD ESCOBEDO","WENDY BRADSHAW","MARK PITTS","DAVE MCCOY","JOHN ERIC MORTENSEN","MICHAEL LEE BURTON","LORNA MORTENSEN","MARILYN TURNER"],"Title":["Director","Director","Director","Director","Director","Director","Director","PRESIDENT","VICE PRESIDENT","Secretary","Treasurer"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,60.0,50.0,55.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,115840,105840,93600,0],"Direct compensation":[0,0,0,0,0,0,0,115840,105840,93600,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The agency provides foster care services to dependent children by placing these minors with foster families and providing support and training services.","year":2018,"name":"KAMALII FOSTER FAMILY AGENCY","phone":9516749400,"website":"WWW.KAMALI'I.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN ERIC MORTENSEN","year_formation":1998,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"31772 CASINO DRIVE SUITE B, LAKE ELSINORE, CA, 92532, USA","city":"LAKE ELSINORE","state":"CA","country":"USA","zip_code":92532},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2382461,"Contributions":{"value":32715,"Other contributions":32715,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2349746,"Total revenue":2349746,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2445855,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1107862,"Current officers":124672,"Disqualified persons":0,"Other salaries and wages":815870,"Pension plan contributions":0,"Other employee benefits":93806,"Payroll taxes":73514},"Other expenses":{"value":1337993,"Management services":0,"Legal":0,"Accounting":14044,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":58965,"Office expenses":18672,"Information technology":1337,"Royalties":0,"Occupancy":74969,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3592,"Insurance":25528,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1078773,"FOSTER PARENT PAYMENTS":1029905,"FOSTER PARENT TRAINING":19307,"AUTO EXPENSE":15213,"PROGRAM EXPENSES":14348},"All other expenses":62113},"Functional Expenses":{"value":null,"Program Service Expenses":2236899,"Management And General Expenses":208956,"Fundraising Expenses":0}},"Assets":{"value":633018,"Non-interest bearing cash":419094,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":194424,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":12500,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7000},"Liabilities":{"value":163072,"Sum of Total Liabilities":0,"Accounts payable, accrued":163072,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":469946,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":469946,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9145672985520401,"percentile":0.7940412702504571},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.026608620246039705,"percentile":0.3254080815150125},"Liabilities to Assets Ratio":{"score":0.25761036810959564,"percentile":0.22076690378920838},"Operating Reserve Ratio":{"score":0.2588125624781518,"percentile":0.14336092755047786},"Officer Compensation Ratio":{"score":0.12890379846720268,"percentile":0.46492754500873484},"Program Expense Growth":{"score":0.10669871250089821,"percentile":0.6886476532582234},"Revenue Growth":{"score":0.1006599232485117,"percentile":0.7653757113608602},"Asset Growth":{"score":0.07864326258410233,"percentile":0.6246599568748358},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5746433717362951,"percentile":0.5306591515089945}},"source_xml":"201921489349300382_public.xml"},{"Organization":{"value":null,"Person":["JOHN ERIC MORTENSEN","MICHAEL LEE BURTON","LORNA MORTENSEN","MATTHEW L ALBEE","BRENT CALHOUN","TODD DAILEY","BRADLEY JOHNSON","J MATTHEW WILLCOX"],"Title":["PRESIDENT","VICE PRESIDENT","SEC/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[60.0,50.0,55.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[127526,126297,74464,0,0,0,0,0],"Direct compensation":[127526,126297,74464,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The agency provides foster care services to dependent children by placing these minors with foster families and providing support and training services.","year":2016,"name":"KAMALII FOSTER FAMILY AGENCY","phone":9516749400,"website":"WWW.KAMALI'I.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN ERIC MORTENSEN","year_formation":1998,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"31772 CASINO DRIVE SUITE B, LAKE ELSINORE, CA, 92532, USA","city":"LAKE ELSINORE","state":"CA","country":"USA","zip_code":92532},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2520533,"Contributions":{"value":454,"Other contributions":454,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2520028,"Total revenue":2520028,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":51,"Investment income total":51,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2434362,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":914827,"Current officers":127526,"Disqualified persons":0,"Other salaries and wages":649477,"Pension plan contributions":20393,"Other employee benefits":57294,"Payroll taxes":60137},"Other expenses":{"value":1519535,"Management services":0,"Legal":0,"Accounting":7587,"Lobbying services":0,"Investment management fees":0,"Other services":28986,"Advertising":19395,"Office expenses":23303,"Information technology":0,"Royalties":0,"Occupancy":44941,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2784,"Insurance":9065,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1309536,"FOSTER PARENT FEES":1243998,"CLOTHING ALLOWANCE":35225,"TELEPHONE":18177,"AUTO EXPENSE":12136},"All other expenses":73938},"Functional Expenses":{"value":null,"Program Service Expenses":2271766,"Management And General Expenses":162596,"Fundraising Expenses":0}},"Assets":{"value":627877,"Non-interest bearing cash":440363,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":170491,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7433,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9590},"Liabilities":{"value":144815,"Sum of Total Liabilities":0,"Accounts payable, accrued":144815,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":483062,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":482608,"Temporarily restricted net assets":454,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9332079616753794,"percentile":0.8213255137634634},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03418761031892858,"percentile":0.48815665341058584},"Liabilities to Assets Ratio":{"score":0.2306423073308944,"percentile":0.23422938451378408},"Operating Reserve Ratio":{"score":0.2579226097022546,"percentile":0.1429264312963408},"Officer Compensation Ratio":{"score":0.1348554569944815,"percentile":0.4491364544989688},"Program Expense Growth":{"score":0.23277474948018012,"percentile":0.828561843563116},"Revenue Growth":{"score":0.22875550139867062,"percentile":0.9153433331905502},"Asset Growth":{"score":0.13885166378232708,"percentile":0.7636683808886722},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6381277464669373,"percentile":0.711598691540228}},"source_xml":"201701359349303695_public.xml"},{"Organization":{"value":null,"Person":["Todd Dailey","Bradley Johnson","Brent Calhoun","Matt Albee","J Matthey Wilcox","J Eric Mortensen","Michael Burton","Lorna Mortensen","J Eric Mortensen","Lee Burton","Lorna Mortensen"],"Title":["Board Member","Board Member","Board Member","Board Member","Board Member","President","Vice President","Sec/Treasurer","Executive Director","Associate Director","Accountant"],"Hours":[0.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,60.0,50.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,108630,108800,56470],"Direct compensation":[0,0,0,0,0,0,0,0,108630,108800,56470],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Foster family agency","year":2013,"name":"KAMALII FOSTER FAMILY AGENCY","phone":9516749400,"website":"www.kamali'i.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1998,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"31772 CASINO DRIVE, LAKE ELSINORE, CA, 92532, USA","city":"LAKE ELSINORE","state":"CA","country":"USA","zip_code":92532},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1038185,"Contributions":{"value":25,"Other contributions":25,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1037874,"Total revenue":1037874,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":286,"Investment income total":286,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":995880,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":783707,"Current officers":273900,"Disqualified persons":0,"Other salaries and wages":382264,"Pension plan contributions":14253,"Other employee benefits":56613,"Payroll taxes":56677},"Other expenses":{"value":212173,"Management services":0,"Legal":0,"Accounting":9352,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14548,"Office expenses":15983,"Information technology":0,"Royalties":0,"Occupancy":39290,"Travel":13699,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":993,"Insurance":12054,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72093,"Foster Family Activities":22621,"Computers & Technology":19381,"Telephone":15285,"Independent Living Program":14806},"All other expenses":34161},"Functional Expenses":{"value":null,"Program Service Expenses":894698,"Management And General Expenses":101182,"Fundraising Expenses":0}},"Assets":{"value":411051,"Non-interest bearing cash":171439,"Savings and temp cash investments":63099,"Pledges and grants receivable":0,"Accounts receivable":169376,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7137,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":143861,"Sum of Total Liabilities":0,"Accounts payable, accrued":143861,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":267190,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":267190,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8983994055508696,"percentile":0.7678975373188435},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.040748999455781004,"percentile":0.5038375243214402},"Liabilities to Assets Ratio":{"score":0.34998333540120324,"percentile":0.18204665267201217},"Operating Reserve Ratio":{"score":0.41275153632967826,"percentile":0.21361796138803568},"Officer Compensation Ratio":{"score":0.2750331365224726,"percentile":0.21204299583843497},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5344982168196971,"percentile":0.412893772337039}},"source_xml":"201432309349300923_public.xml"},{"Organization":{"value":null,"Person":["JOHN ERIC MORTENSEN","MICHAEL LEE BURTON","LORNA MORTENSEN","MARCELLA TARPLEY","LESLIE MARSHALL","TODD DAILEY","SOLEDAD ESCOBEDO","WENDY BRADSHAW","MARK PITTS","DAVID MCCOY","MARILYN TURNER"],"Title":["Chairman & ED","Vice Chair","Secretary & CFO","Director","Director","Director","Director","Director","Director","Director","Treasurer"],"Hours":[60.0,50.0,55.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[128833,115916,93510,0,0,0,0,0,0,0,0],"Direct compensation":[128833,115916,93510,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The agency provides foster care services to dependent children by placing these minors with foster families and providing support and training services.","year":2019,"name":"KAMALII FOSTER FAMILY AGENCY","phone":9516749400,"website":"WWW.KAMALI'I.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN ERIC MORTENSEN","year_formation":1998,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"31772 CASINO DRIVE SUITE B, LAKE ELSINORE, CA, 92532, USA","city":"LAKE ELSINORE","state":"CA","country":"USA","zip_code":92532},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2567731,"Contributions":{"value":2560531,"Other contributions":42429,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2518102,"Related organizations":0},"Program revenue":{"value":7200,"Total revenue":7200,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2428082,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":990699,"Current officers":338259,"Disqualified persons":0,"Other salaries and wages":500683,"Pension plan contributions":0,"Other employee benefits":81137,"Payroll taxes":70620},"Other expenses":{"value":1437383,"Management services":0,"Legal":0,"Accounting":14411,"Lobbying services":0,"Investment management fees":0,"Other services":26073,"Advertising":55993,"Office expenses":11158,"Information technology":7471,"Royalties":0,"Occupancy":84198,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3592,"Insurance":27103,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1151321,"FOSTER PARENT PAYMENTS":1080637,"AUTO EXPENSE":31874,"PROGRAM EXPENSES":20912,"FOSTER PARENT TRAINING":17898},"All other expenses":56063},"Functional Expenses":{"value":null,"Program Service Expenses":2269884,"Management And General Expenses":158198,"Fundraising Expenses":0}},"Assets":{"value":790568,"Non-interest bearing cash":490946,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":269548,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14045,"Land, building, equipment":9029,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7000},"Liabilities":{"value":180973,"Sum of Total Liabilities":0,"Accounts payable, accrued":180973,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":609595,"Net assets without donor restriction":609595,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9348465167156628,"percentile":0.8236252648369088},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05438614870482928,"percentile":0.5346524604523752},"Liabilities to Assets Ratio":{"score":0.22891515973325507,"percentile":0.23514071674262127},"Operating Reserve Ratio":{"score":0.3255936166900459,"percentile":0.17452077589309695},"Officer Compensation Ratio":{"score":0.13931119294982625,"percentile":0.4378956868877735},"Program Expense Growth":{"score":0.082761008297528,"percentile":0.6348752057624629},"Revenue Growth":{"score":0.08169290777670866,"percentile":0.7174075850308426},"Asset Growth":{"score":0.0834536256473577,"percentile":0.6387548372825483},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6093075881922717,"percentile":0.6324783521582247}},"source_xml":"202001789349301125_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN ERIC MORTENSEN","MICHAEL LEE BURTON","LORNA MORTENSEN","MARCELLA TARPLEY","LESLIE MARSHALL","TODD DAILEY","KERI PARI","WENDY BRADSHAW","MARK PITTS","DAVID MCCOY","MARILYN TURNER"],"Title":["Chairman & ED","Vice Chair","Secretary & CFO","Director","Director","Director","Director","Director","Director","Director","Treasurer"],"Hours":[60.0,50.0,55.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[170000,136000,129472,0,0,0,0,0,0,0,0],"Direct compensation":[170000,136000,129472,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The agency provides foster care services to dependent children by placing these minors with foster families and providing support and training services.","year":2024,"name":"KAMALII FOSTER FAMILY AGENCY","phone":9516749400,"website":"WWW.KAMALI'I.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN ERIC MORTENSEN","year_formation":1998,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"31772 CASINO DRIVE SUITE B, LAKE ELSINORE, CA, 92532, USA","city":"LAKE ELSINORE","state":"CA","country":"USA","zip_code":92532},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8428874,"Contributions":{"value":163944,"Other contributions":33944,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":130000,"Related organizations":0},"Program revenue":{"value":8225126,"Total revenue":{"value":8225126,"ASSESSMENT \\ M H P":1378210,"BEHAVIORAL MENTAL HEALTH":1458072,"FOSTER CARE PROGRAM":2533117,"TRANSITIONAL HOUSING PROG":2855727},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39804,"Other total":39804,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7848511,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3381416,"Current officers":435472,"Disqualified persons":0,"Other salaries and wages":2234645,"Pension plan contributions":0,"Other employee benefits":497495,"Payroll taxes":213804},"Other expenses":{"value":4467095,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":76258,"Advertising":78521,"Office expenses":87683,"Information technology":41342,"Royalties":0,"Occupancy":113054,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2931,"Insurance":278610,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3480787,"THP HOUSING":1312963,"FOSTER PARENT PAYMENTS":1245030,"YOUNG ADULT PAYMENTS":779703,"AUTO EXPENSE":143091},"All other expenses":307909},"Functional Expenses":{"value":null,"Program Service Expenses":7717868,"Management And General Expenses":130643,"Fundraising Expenses":0}},"Assets":{"value":3291106,"Non-interest bearing cash":2053531,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1026278,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":17843,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":193454},"Liabilities":{"value":664703,"Sum of Total Liabilities":0,"Accounts payable, accrued":529227,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":135476},"Fund balance":{"value":2626403,"Net assets without donor restriction":2626403,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.983354422259203,"percentile":0.8950045515696874},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06885415537116821,"percentile":0.5650053732881242},"Liabilities to Assets Ratio":{"score":0.2019694898918479,"percentile":0.24991048501146285},"Operating Reserve Ratio":{"score":0.41932871088541507,"percentile":0.2165222151872002},"Officer Compensation Ratio":{"score":0.055484664543376444,"percentile":0.7303749315644524},"Program Expense Growth":{"score":0.14569337645550895,"percentile":0.749782562311429},"Revenue Growth":{"score":0.14318235191989234,"percentile":0.8394580289043412},"Asset Growth":{"score":0.18550647811477822,"percentile":0.8306646215249576},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6878748566338665,"percentile":0.8276444024387732}},"source_xml":"202532179349300433_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}