Totals
- Total revenue
- $890,446
- Total expenses
- $695,266
- Contributions and grants received
- $364,848
- Grants paid
- $0
- Program service revenue
- $475,324
- Investment income
- $50,274
- Other revenue
- $0
- Total assets, end of year
- $2,119,619
- Total liabilities, end of year
- $146,919
- Net assets or fund balances, end of year
- $1,972,700
- Program services expenses (Part IX)
- $613,148
- Management and general expenses
- $75,588
- Fundraising expenses
- $6,530
- Program service expenses (Part III)
- $613,148
Program services were 88.2% 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.
-
1c · Fundraising events
$173,347
-
1f · All other contributions, gifts and grants
$191,501
-
2a · Program service revenue: ADOPTION FEES
total $472,000 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CONTRACT SOCIAL WORK
total $3,324 · unrelated business $0 · excluded $0
-
3 · Investment income
total $50,664 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $390
-
7c · Gain or loss
other assets -$390
-
7d · Net gain or loss
total -$390 · related or exempt -$293 · unrelated business -$97 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$173,347
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,219 · program services $106,219 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $269,558 · program services $222,086 · management and general $47,472 · fundraising $0
-
10 · Payroll taxes
total $29,084 · program services $25,405 · management and general $3,679 · fundraising $0
-
11b · Fees: legal
total $29,940 · program services $29,940 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $25,310 · program services $25,310 · management and general $0 · fundraising $0
-
13 · Office expenses
total $24,509 · program services $15,330 · management and general $6,264 · fundraising $2,915
-
16 · Occupancy
total $38,408 · program services $28,806 · management and general $9,602 · fundraising $0
-
20 · Interest
total $1,280 · program services $0 · management and general $1,280 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $12,008 · program services $9,006 · management and general $3,002 · fundraising $0
-
23 · Insurance
total $16,121 · program services $11,832 · management and general $4,289 · fundraising $0
-
24a · Other expenses: BIRTH PARENT EXPENSES
total $54,705 · program services $54,705 · management and general $0 · fundraising $0
-
24b · Other expenses: CHARITY DONATIONS
total $500 · program services $500 · management and general $0 · fundraising $0
-
24c · Other expenses: CONTINUING EDUCATION
total $5,960 · program services $5,960 · management and general $0 · fundraising $0
-
24d · Other expenses: EADOPT PROGRAM
total $3,355 · program services $3,355 · management and general $0 · fundraising $0
-
24e · All other expenses
total $78,309 · program services $74,694 · management and general $0 · fundraising $3,615
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $571,360 · end of year $970,715
-
2 · Savings and temporary cash investments
beginning of year $558,000 · end of year $360,000
-
3 · Pledges and grants receivable
beginning of year $7,000 · end of year $7,000
-
4 · Accounts receivable
beginning of year $273,034 · end of year $203,032
-
9 · Prepaid expenses and deferred charges
beginning of year $7,349 · end of year $6,405
-
10a · Land, buildings and equipment: cost or other basis
$661,268
-
10b · Land, buildings and equipment: accumulated depreciation
$88,801
-
10c · Land, buildings and equipment, net
beginning of year $582,392 · end of year $572,467
-
17 · Accounts payable and accrued expenses
beginning of year $10,495 · end of year $8,051
-
19 · Deferred revenue
beginning of year $190,000 · end of year $114,000
-
24 · Unsecured notes and loans payable
beginning of year $11,655 · end of year $8,653
-
25 · Other liabilities
beginning of year $11,979 · end of year $16,215
-
27 · Net assets without donor restrictions
beginning of year $1,678,185 · end of year $1,884,879
-
28 · Net assets with donor restrictions
beginning of year $96,821 · end of year $87,821
Mission and programs · 2024
Mission
ADOPTION AND SOCIAL SERVICES
-
BIRTH MOTHER SUPPORT AND HOLISTIC CARE SERVICES PROVIDE ASSISTANCE TO BIOLOGICAL MOTHERS. ASSISTANCE IS PROVIDED IN THE AREAS OF HEALTH AND WELLNESS, SHELTER AND SECURITY, AND COUNSELING AND EDUCATION.
Expenses $370,148
-
EDUCATION AND ADVOCACY STAFF PROVIDE SERVICES TO CHANGE THE PERCEPTION OF ADOPTION THROUGH HONEST AND INFORMATION EDUCATION.
Expenses $120,537
-
FOSTER CARE AND ADOPTION SERVICES PROVIDE COMPREHENSIVE PREPLACEMENT AND POSTPLACEMENT TRAINING AND SUPPORT.
Expenses $122,463
As filed on the 2024 return.
Listed in Part VII
-
Sandra PickettSANDRA PICKETT
EXEC. DIRECTOR
- Total calculated
- $106,219
- From this org
- $106,219
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brent CrawfordBRENT CRAWFORD
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Clark FertittaCLARK FERTITTA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brandon WilsonBRANDON WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa OlsenMELISSA OLSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeannine BourqueJEANNINE BOURQUE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joshua GibbonJOSHUA GIBBON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve KleinSTEVE KLEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie McClungJULIE MCCLUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 2 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502839349300740
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