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← ADVOCATES FOR CHILDREN AND FAMILIES INC

Form 990 for tax year 2025

Filed by ADVOCATES FOR CHILDREN AND FAMILIES INC.

Totals

Total revenue
$1,696,391
Total expenses
$2,011,268
Contributions and grants received
$117,691
Grants paid
$479,865
Program service revenue
$1,574,922
Investment income
$3,778
Other revenue
$0
Total assets, end of year
$781,143
Total liabilities, end of year
$350,656
Net assets or fund balances, end of year
$430,487
Program services expenses (Part IX)
$1,706,879
Management and general expenses
$282,641
Fundraising expenses
$21,748
Program service expenses (Part III)
$1,706,879

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $117,691

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,574,922 · related or exempt $1,574,922

  • 3 · Investment income

    total $3,778 · related or exempt $3,778

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $479,865 · program services $479,865

  • 5 · Compensation of officers, directors and key employees

    total $241,184 · program services $136,250 · management and general $104,934

  • 7 · Other salaries and wages

    total $611,110 · program services $511,034 · management and general $86,758 · fundraising $13,318

  • 8 · Pension plan contributions

    total $24,297 · program services $17,373 · management and general $6,924

  • 9 · Other employee benefits

    total $33,642 · program services $26,660 · management and general $5,823 · fundraising $1,159

  • 10 · Payroll taxes

    total $63,770 · program services $48,466 · management and general $14,029 · fundraising $1,275

  • 11c · Fees: accounting

    total $10,149 · management and general $10,149

  • 11g · Fees: other

    total $27,921 · program services $27,921

  • 12 · Advertising and promotion

    total $206,446 · program services $206,446

  • 13 · Office expenses

    total $67,929 · program services $54,344 · management and general $10,189 · fundraising $3,396

  • 14 · Information technology

    total $33,575 · program services $26,860 · management and general $6,715

  • 16 · Occupancy

    total $25,817 · program services $19,621 · management and general $5,680 · fundraising $516

  • 17 · Travel

    total $37,512 · program services $28,134 · management and general $9,378

  • 19 · Conferences, conventions and meetings

    total $3,528 · program services $3,528

  • 20 · Interest

    total $2,089 · management and general $2,089

  • 22 · Depreciation, depletion and amortization

    total $11,596 · program services $8,813 · management and general $2,551 · fundraising $232

  • 23 · Insurance

    total $31,446 · program services $23,899 · management and general $6,918 · fundraising $629

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $33,754 · program services $25,653 · management and general $7,426 · fundraising $675

  • 24b · Other expenses: SPECIAL NEEDS PROGRAM

    total $27,473 · program services $27,473

  • 24c · Other expenses: FILE RETRIEVAL & STORAGE

    total $18,311 · program services $18,311

  • 24d · Other expenses: TELEPHONE

    total $10,968 · program services $8,775 · management and general $1,645 · fundraising $548

  • 24e · All other expenses

    total $8,886 · program services $7,453 · management and general $1,433

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $876,862 · end of year $601,213

  • 4 · Accounts receivable

    beginning of year $7,000 · end of year $19,342

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,052 · end of year $22,168

  • 10a · Land, buildings and equipment: cost or other basis

    $281,317

  • 10b · Land, buildings and equipment: accumulated depreciation

    $156,685

  • 10c · Land, buildings and equipment, net

    beginning of year $98,000 · end of year $124,632

  • 15 · Other assets

    beginning of year $23,949 · end of year $13,788

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,091 · end of year $67,534

  • 19 · Deferred revenue

    beginning of year $193,351 · end of year $185,088

  • 25 · Other liabilities

    beginning of year $34,057 · end of year $98,034

  • 27 · Net assets without donor restrictions

    beginning of year $745,364 · end of year $430,487

Mission and programs · 2025

Mission

OUR MISSION IS TO PROMOTE AND ASSIST IN THE INFORMATION OF STABLE FAMILIES. THE WELL/BEING OF CHILDREN IS OUR PRIORITY. WE BELIEVE EVERY CHILD DESERVES A PERMANENT HOME IN A SAFE, HEALTHY, NURTURING ENVIRONMENT.

Activities or mission (Part I)

OUR MISSION IS TO PROMOTE AND ASSIST IN THE FORMATION OF STABLE FAMILIES. THE WELL-BEING OF CHILDREN IS OUR PRIORITY. WE BELIEVE EVERY CHILD DESERVES A PERMANENT HOME IN A SAFE, HEALTHY, NURTURING ENVIRONMENT.

  • FREE PREGNANCY COUNSELING AND ADOPTION INFORMATION WAS PROVIDED TO 403 PREGNANT WOMEN AND 249 PROSPECTIVE ADOPTIVE FAMILIES. 34 CHILDREN WERE PLACED FOR ADOPTION. APPROXIMATELY 55% INVOLVED REDUCED OR WAIVED FEES TOTALLING -207,038.83. PRENATAL CARE EXPENSES OF 479,865 WERE PAID DIRECTLY TO OUTSIDE PROVIDERS. NO BENEFICIARIES WERE OUTSIDE OF THE US. HOME STUDIES WERE CONDUCTED FOR PROSPECTIVE FAMILIES, AND UTILIZED CRADLE CARE TO PROVIDE CARE TO CHILDREN PENDING PERMANENT PLACEMENT.

    Expenses $1,706,879 · Grants $479,865 · Revenue $1,574,922

  • FREE PREGNANCY COUNSELING AND ADOPTION INFORMATION WAS PROVIDED TO 375 PREGNANT WOMEN AND 332 PROSPECTIVE ADOPTIVE FAMILIES.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROBERT LAMARCHE

    DIRECTOR

    Total calculated
    $168,737
    From this org
    $162,892
    From related orgs
    $0
    Other
    $5,845
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,892
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,845
    Nontaxable benefits
    not reported
    Filer's total
    $168,737

  • YAZMIN PALMERO

    SECRETARY

    Total calculated
    $81,176
    From this org
    $78,292
    From related orgs
    $0
    Other
    $2,884
    Hours/week
    40

  • GINGER ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JOSHUA BURDICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JUDITH DOLAN DILOIA

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • VANESSA GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ALEJANDRO GARCIA-HALENAR

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0

  • GARY SHNEIDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JOHN VOGEL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
26 June 2026
IRS schema version
2025v4.0
Source object
202601779349300725

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