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Nonprofiteer
← MADISON ADOPTION ASSOCIATES LTD

Form 990 for tax year 2022

Filed by MADISON ADOPTION ASSOCIATES LTD.

Totals

Total revenue
$1,861,018
Total expenses
$1,747,195
Contributions and grants received
$225,611
Grants paid
$115,561
Program service revenue
$1,630,057
Investment income
$5,350
Other revenue
$0
Total assets, end of year
$2,112,996
Total liabilities, end of year
$364,973
Net assets or fund balances, end of year
$1,748,023
Program services expenses (Part IX)
$1,613,264
Management and general expenses
$92,203
Fundraising expenses
$41,728
Program service expenses (Part III)
$1,613,264

Program services were 92.3% 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.

  • 1e · Government grants (contributions)

    $45,965

  • 1f · All other contributions, gifts and grants

    $179,646

  • 2a · Program service revenue: ADOPTION SERVICES

    total $1,630,057 · related or exempt $1,630,057

  • 3 · Investment income

    total $5,350 · excluded $5,350

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,678 · program services $13,678

  • 2 · Grants to domestic individuals

    total $62,076 · program services $62,076

  • 3 · Grants to foreign organizations and individuals

    total $39,807 · program services $39,807

  • 5 · Compensation of officers, directors and key employees

    total $133,513 · program services $120,161 · management and general $6,676 · fundraising $6,676

  • 7 · Other salaries and wages

    total $701,043 · program services $630,939 · management and general $35,052 · fundraising $35,052

  • 9 · Other employee benefits

    total $8,899 · program services $8,454 · management and general $445

  • 10 · Payroll taxes

    total $66,173 · program services $62,864 · management and general $3,309

  • 11b · Fees: legal

    total $2,175 · management and general $2,175

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 11g · Fees: other

    total $113,372 · program services $106,735 · management and general $6,637

  • 12 · Advertising and promotion

    total $13,068 · program services $12,415 · management and general $653

  • 13 · Office expenses

    total $18,470 · program services $16,623 · management and general $1,847

  • 14 · Information technology

    total $43,085 · program services $38,776 · management and general $4,309

  • 16 · Occupancy

    total $56,074 · program services $50,467 · management and general $5,607

  • 17 · Travel

    total $13,860 · program services $12,474 · management and general $1,386

  • 19 · Conferences, conventions and meetings

    total $3,023 · management and general $3,023

  • 22 · Depreciation, depletion and amortization

    total $4,928 · management and general $4,928

  • 23 · Insurance

    total $29,670 · program services $26,703 · management and general $2,967

  • 24a · Other expenses: FOREIGN ADOPTION EXPENS

    total $294,766 · program services $294,766

  • 24b · Other expenses: PROGRAM EXPENSES

    total $63,630 · program services $63,630

  • 24c · Other expenses: POSTAGE & FREIGHT

    total $29,994 · program services $29,394 · management and general $600

  • 24d · Other expenses: EQUIPMENT RENTAL & MAIN

    total $10,320 · program services $9,288 · management and general $1,032

  • 24e · All other expenses

    total $15,571 · program services $14,014 · management and general $1,557

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,070,370 · end of year $2,080,751

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

    $77,373

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

    $47,503

  • 10c · Land, buildings and equipment, net

    beginning of year $34,797 · end of year $29,870

  • 15 · Other assets

    beginning of year $2,375 · end of year $2,375

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,082 · end of year $27,873

  • 19 · Deferred revenue

    beginning of year $6,139 · end of year $6,808

  • 25 · Other liabilities

    beginning of year $456,597 · end of year $330,292

  • 27 · Net assets without donor restrictions

    beginning of year $1,557,429 · end of year $1,535,025

  • 28 · Net assets with donor restrictions

    beginning of year $76,295 · end of year $212,998

Mission and programs · 2022

Mission

TO BRING HOPE, LOVE AND CONNECTION BY SERVING CHILDREN, INDIVIDUALS, AND FAMILIES IN THE AREAS OF ADOPTION, FOSTER CARE, AND SUPPORT SERVICES.

  • SECURING STABLE AND LOVING PERMANENT FAMILIES FOR CHILDREN THROUGH PRE-ADOPTION PREPARATION, EDUCATION, GUIDANCE, SUPPORT, AND POST ADOPTION SERVICES.

    Expenses $1,613,264 · Grants $115,561 · Revenue $1,630,057

As filed on the 2022 return.

Listed in Part VII

  • Martin Konov

    PRESIDENT OF THE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Dr Bonnie Callahan MD

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Dirks Esq

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lynne Markowitz Ma Ed

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michelle Smith

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Donald Temme Ot

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Erin Schmidt Mm

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mia Johnson

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Johnson

    BOARD ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Aleda Madison

    FOUNDER & ADOPTION CONSULT

    Total calculated
    $36,667
    From this org
    $36,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Diana Degroot

    EXECUTIVE DIRECTOR

    Total calculated
    $96,846
    From this org
    $96,846
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
6 June 2023
IRS schema version
2022v5.0
Source object
202301579349300900

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