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← NEW LIFE ADOPTIONS

Form 990 for tax year 2023

Filed by NEW LIFE ADOPTIONS.

Totals

Total revenue
$819,585
Total expenses
$635,746
Contributions and grants received
$356,588
Grants paid
$0
Program service revenue
$468,375
Investment income
$14,081
Other revenue
-$19,459
Total assets, end of year
$1,999,135
Total liabilities, end of year
$224,129
Net assets or fund balances, end of year
$1,775,006
Program services expenses (Part IX)
$555,562
Management and general expenses
$64,965
Fundraising expenses
$15,219
Program service expenses (Part III)
$555,562

Program services were 87.4% 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.

  • 1c · Fundraising events

    $87,697

  • 1f · All other contributions, gifts and grants

    $268,891

  • 2a · Program service revenue: ADOPTION FEES

    total $464,700 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CONTRACT SOCIAL WORK

    total $3,675 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $16,052 · 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 $1,971

  • 7c · Gain or loss

    other assets -$1,971

  • 7d · Net gain or loss

    total -$1,971 · related or exempt -$1,971 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $26,276

  • 8a · Fundraising events: contributions included on line 1c

    $87,697

  • 8b · Fundraising events: direct expenses

    $45,735

  • 8c · Net income from fundraising events

    total -$19,459 · unrelated business $0 · excluded -$19,459

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,770 · program services $96,993 · management and general $10,777 · fundraising $0

  • 7 · Other salaries and wages

    total $232,291 · program services $197,697 · management and general $23,817 · fundraising $10,777

  • 10 · Payroll taxes

    total $26,226 · program services $22,743 · management and general $2,656 · fundraising $827

  • 11b · Fees: legal

    total $28,160 · program services $28,160 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $5,775 · program services $0 · management and general $5,775 · fundraising $0

  • 12 · Advertising and promotion

    total $24,747 · program services $24,747 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $21,863 · program services $13,901 · management and general $5,088 · fundraising $2,874

  • 16 · Occupancy

    total $23,256 · program services $17,441 · management and general $5,815 · fundraising $0

  • 20 · Interest

    total $937 · program services $0 · management and general $937 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $25,009 · program services $18,757 · management and general $6,252 · fundraising $0

  • 23 · Insurance

    total $14,402 · program services $10,886 · management and general $3,516 · fundraising $0

  • 24a · Other expenses: BIRTH PARENT EXPENSES

    total $48,984 · program services $48,984 · management and general $0 · fundraising $0

  • 24b · Other expenses: CHARITY DONATIONS

    total $625 · program services $625 · management and general $0 · fundraising $0

  • 24c · Other expenses: CONTINUING EDUCATION

    total $3,632 · program services $3,632 · management and general $0 · fundraising $0

  • 24d · Other expenses: EADOPT PROGRAM

    total $3,527 · program services $3,527 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $68,542 · program services $67,469 · management and general $332 · fundraising $741

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $309,531 · end of year $571,360

  • 2 · Savings and temporary cash investments

    beginning of year $477,205 · end of year $558,000

  • 3 · Pledges and grants receivable

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

  • 4 · Accounts receivable

    beginning of year $332,676 · end of year $273,034

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,336 · end of year $7,349

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

    $666,553

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

    $84,161

  • 10c · Land, buildings and equipment, net

    beginning of year $585,905 · end of year $582,392

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,722 · end of year $10,495

  • 19 · Deferred revenue

    beginning of year $114,000 · end of year $190,000

  • 24 · Unsecured notes and loans payable

    beginning of year $2,206 · end of year $11,655

  • 25 · Other liabilities

    beginning of year $15,225 · end of year $11,979

  • 27 · Net assets without donor restrictions

    beginning of year $1,500,579 · end of year $1,678,185

  • 28 · Net assets with donor restrictions

    beginning of year $78,921 · end of year $96,821

Mission and programs · 2023

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 $229,884

  • EDUCATION AND ADVOCACY STAFF PROVIDE SERVICES TO CHANGE THE PERCEPTION OF ADOPTION THROUGH HONEST AND INFORMATION EDUCATION.

    Expenses $178,754

  • FOSTER CARE AND ADOPTION SERVICES PROVIDE COMPREHENSIVE PREPLACEMENT AND POSTPLACEMENT TRAINING AND SUPPORT.

    Expenses $146,924 · Revenue $464,700

As filed on the 2023 return.

Listed in Part VII

  • Sandra Pickett

    EXEC. DIRECTOR

    Total calculated
    $107,868
    From this org
    $107,868
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brent Crawford

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Clark Fertitta

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brandon Wilson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Olsen

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeannine Bourque

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Alison Cotten

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joshua Gibbon

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steve Klein

    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
2023
Filed
29 July 2024
IRS schema version
2023v5.1
Source object
202432129349301403

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