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← ADVOCATES FOR CHILDREN AND FAMILIES INC

Form 990 for tax year 2024

Filed by ADVOCATES FOR CHILDREN AND FAMILIES INC.

Totals

Total revenue
$2,029,721
Total expenses
$1,881,238
Contributions and grants received
$118,856
Grants paid
$486,967
Program service revenue
$1,910,822
Investment income
$43
Other revenue
$0
Total assets, end of year
$1,020,863
Total liabilities, end of year
$275,499
Net assets or fund balances, end of year
$745,364
Program services expenses (Part IX)
$1,567,152
Management and general expenses
$310,594
Fundraising expenses
$3,492
Program service expenses (Part III)
$1,567,152

Program services were 83.3% 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)

    $38,673

  • 1f · All other contributions, gifts and grants

    $80,183

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,910,822 · related or exempt $1,910,822

  • 3 · Investment income

    total $43 · related or exempt $43

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $486,967 · program services $486,967

  • 5 · Compensation of officers, directors and key employees

    total $260,750 · program services $156,450 · management and general $104,300

  • 7 · Other salaries and wages

    total $500,814 · program services $387,455 · management and general $113,359

  • 10 · Payroll taxes

    total $112,658 · program services $81,517 · management and general $31,141

  • 11c · Fees: accounting

    total $8,500 · management and general $8,500

  • 11g · Fees: other

    total $57,427 · program services $57,427

  • 12 · Advertising and promotion

    total $184,704 · program services $184,704

  • 13 · Office expenses

    total $51,168 · program services $38,141 · management and general $9,535 · fundraising $3,492

  • 14 · Information technology

    total $39,137 · program services $27,944 · management and general $11,193

  • 16 · Occupancy

    total $15,337 · program services $10,954 · management and general $4,383

  • 17 · Travel

    total $29,834 · program services $22,376 · management and general $7,458

  • 20 · Interest

    total $1,276 · management and general $1,276

  • 22 · Depreciation, depletion and amortization

    total $11,987 · program services $8,561 · management and general $3,426

  • 23 · Insurance

    total $26,107 · program services $18,645 · management and general $7,462

  • 24a · Other expenses: SPECIAL NEEDS PROGRAM

    total $33,609 · program services $33,609

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $16,639 · program services $11,880 · management and general $4,759

  • 24c · Other expenses: FILE RETRIEVAL AND STORAG

    total $12,101 · program services $12,101

  • 24d · Other expenses: TELEPHONE

    total $11,295 · program services $9,036 · management and general $2,259

  • 24e · All other expenses

    total $20,928 · program services $19,385 · management and general $1,543

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $667,102 · end of year $876,862

  • 4 · Accounts receivable

    beginning of year $24,750 · end of year $7,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,466 · end of year $15,052

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

    $246,248

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

    $148,248

  • 10c · Land, buildings and equipment, net

    beginning of year $86,554 · end of year $98,000

  • 15 · Other assets

    beginning of year $64,023 · end of year $23,949

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,646 · end of year $48,091

  • 19 · Deferred revenue

    beginning of year $186,868 · end of year $193,351

  • 25 · Other liabilities

    beginning of year $30,500 · end of year $34,057

  • 27 · Net assets without donor restrictions

    beginning of year $586,435 · end of year $745,364

  • 28 · Net assets with donor restrictions

    beginning of year $10,446

Mission and programs · 2024

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 375 PREGNANT WOMEN AND 332 PROSPECTIVE ADOPTIVE FAMILIES. 42 CHILDREN WERE PLACED FOR ADOPTION, AND APPROXIMATELY 41% INVOLVED REDUCED OR WAIVED FEES TOTALING 147,939,PRENATAL CARE EXPENSES OF 486,967 WERE PAID DIRECTLY TO OUTSIDE PROVIDERS. NO BENEFICIARIES WERE OUTSIDE OF THE US. HOME STUDIES WERE CONDUCTED FOR PROSPECTIVE FAMILIES, AND USED CRADLE CARE TO PROVIDE LICENSED FOSTER CARE TO CHILDREN PENDING PERMANENT PLACEMENT.

    Expenses $1,410,702 · Grants $486,967 · Revenue $1,910,822

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

    Expenses $156,450

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Lamarche

    DIRECTOR

    Total calculated
    $180,984
    From this org
    $180,984
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,984
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $180,984

  • Yazmin Palmero

    SECRETARY

    Total calculated
    $79,766
    From this org
    $79,766
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ginger Allen

    DIRECTOR

    Total calculated
    $0

  • Joshua Burdick

    DIRECTOR

    Total calculated
    $0

  • Judith Dolan Diloia

    SECRETARY, T

    Total calculated
    $0

  • Vanessa Garcia

    DIRECTOR

    Total calculated
    $0

  • Alejandro Garcia-Halenar

    DIRECTOR, VP

    Total calculated
    $0

  • Jennifer McGihon

    DIRECTOR

    Total calculated
    $0

  • Gary Shneider

    DIRECTOR

    Total calculated
    $0

  • John Vogel

    PRESIDENT

    Total calculated
    $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

None.

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
2024
Filed
13 May 2025
IRS schema version
2024v5.0
Source object
202531339349301768

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