Form 990 for tax year 2023
Filed by CONGRESSIONAL COALITION ON ADOPTION INSTITUTE.
Totals
- Total revenue
- $511,394
- Total expenses
- $865,319
- Contributions and grants received
- $510,204
- Grants paid
- $117,991
- Program service revenue
- $0
- Investment income
- $1,190
- Other revenue
- $0
- Total assets, end of year
- $156,698
- Total liabilities, end of year
- $84,836
- Net assets or fund balances, end of year
- $71,862
- Program services expenses (Part IX)
- $505,215
- Management and general expenses
- $256,032
- Fundraising expenses
- $104,072
- Program service expenses (Part III)
- $505,215
Program services were 58.4% 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
$510,204
-
3 · Investment income
total $1,190 · excluded $1,190
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $117,991 · program services $117,991
-
5 · Compensation of officers, directors and key employees
total $130,192 · program services $55,505 · management and general $53,161 · fundraising $21,526
-
7 · Other salaries and wages
total $173,523 · program services $123,383 · management and general $46,385 · fundraising $3,755
-
8 · Pension plan contributions
total $28,650 · program services $17,996 · management and general $8,765 · fundraising $1,889
-
9 · Other employee benefits
total $8,869 · program services $5,441 · management and general $2,855 · fundraising $573
-
10 · Payroll taxes
total $31,286 · program services $19,544 · management and general $9,689 · fundraising $2,053
-
11c · Fees: accounting
total $35,769 · management and general $35,769
-
11g · Fees: other
total $79,506 · program services $25,036 · management and general $14,470 · fundraising $40,000
-
13 · Office expenses
total $3,990 · program services $308 · management and general $3,375 · fundraising $307
-
14 · Information technology
total $24,426 · program services $11,224 · management and general $7,899 · fundraising $5,303
-
16 · Occupancy
total $66,490 · program services $40,744 · management and general $21,466 · fundraising $4,280
-
17 · Travel
total $22,160 · program services $17,774 · management and general $1,098 · fundraising $3,288
-
23 · Insurance
total $4,153 · management and general $4,153
-
24a · Other expenses: MEETINGS AND EVENTS
total $58,909 · program services $56,878 · management and general $1,991 · fundraising $40
-
24b · Other expenses: FINANCIAL SPONSORSHIP
total $20,700 · fundraising $20,700
-
24c · Other expenses: HUMAN RESOURCES
total $16,257 · program services $0 · management and general $16,257 · fundraising $0
-
24d · Other expenses: BAD DEBT EXPENSE
total $12,500 · management and general $12,500
-
24e · All other expenses
total $29,948 · program services $13,391 · management and general $16,199 · fundraising $358
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $459,345 · end of year $98,650
-
3 · Pledges and grants receivable
beginning of year $47,500 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,987 · end of year $23,839
-
15 · Other assets
beginning of year $9,825 · end of year $34,209
-
17 · Accounts payable and accrued expenses
beginning of year $26,870 · end of year $37,027
-
19 · Deferred revenue
beginning of year $75,000 · end of year $25,000
-
25 · Other liabilities
beginning of year $0 · end of year $22,809
-
27 · Net assets without donor restrictions
beginning of year $119,546 · end of year -$101,581
-
28 · Net assets with donor restrictions
beginning of year $306,241 · end of year $173,443
Mission and programs · 2023
Mission
CCAI IS DEDICATED TO ELIMINATING THE BARRIERS THAT PREVENT CHILDREN FROM BEING PART OF A SAFE AND NURTURING FAMILY.
Activities or mission (Part I)
CCAI IS DEDICATED TO RAISING AWARENESS ABOUT THE NEEDS OF VULNERABLE CHILDREN AND FAMILIES.
-
ANGELS IN ADOPTION PROGRAM IS CCAI'S SIGNATURE PUBLIC AWARENESS PROGRAM THAT HONORS A WIDE SPECTRUM OF INDIVIDUALS AND ORGANIZATIONS MAKING EXTRAORDINARY CONTRIBUTIONS TO ADOPTION, FOSTER CARE, PERMANENCY, AND CHILD WELFARE ACROSS THE COUNTRY. HONOREES TRAVEL TO WASHINGTON, D.C. FOR A LEADERSHIP AND ADVOCACY PROGRAM.
Expenses $146,974
-
FOSTER YOUTH INTERNSHIP (FYI) PROGRAM IS A CONGRESSIONAL INTERNSHIP AND LEADERSHIP DEVELOPMENT OPPORTUNITY FOR INDIVIDUALS WHO HAVE EXPERIENCED THE U.S. FOSTER CARE SYSTEM TO RAISE AWARENESS TO FEDERAL POLICYMAKERS ABOUT PERMANENCY, FOSTER CARE, CHILD WELFARE, FINANCING, ABUSE, AND NEGLECT.
Expenses $248,108 · Grants $101,121
-
CONGRESSIONAL RESOURCE PROGRAM IS CCAI'S PRIMARY MEANS OF SHARING OBJECTIVE AND RELEVANT INFORMATION TO HELP EDUCATE POLICYMAKERS ON INFORMATION CRITICAL TO FEDERAL ADOPTION AND CHILD WELFARE POLICY.
Expenses $110,133
-
Grants $16,870
As filed on the 2023 return.
Listed in Part VII
-
Susan NeelySUSAN NEELY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mary LandrieuMARY LANDRIEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian GraffBRIAN GRAFF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susan HirschmannSUSAN HIRSCHMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sarah GesiriechSARAH GESIRIECH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kim CarverKIM CARVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly GageKELLY GAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Russ SullivanRUSS SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marty DurbinMARTY DURBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joyce RogersJOYCE ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rita LewisRITA LEWIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea McDaniel SmithANDREA MCDANIEL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katherine McLeanKATHERINE MCLEAN
EXECUTIVE DIRECTOR
- Total calculated
- $141,796
- From this org
- $130,000
- From related orgs
- $0
- Other
- $11,796
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411309349302841
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