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Nonprofiteer
← ALLIANCE FOR CHILDREN INC

Form 990 for tax year 2023

Filed by ALLIANCE FOR CHILDREN INC.

Totals

Total revenue
$1,447,192
Total expenses
$1,462,877
Contributions and grants received
$7,403
Grants paid
$0
Program service revenue
$1,439,789
Investment income
$0
Other revenue
$0
Total assets, end of year
$661,012
Total liabilities, end of year
$768,551
Net assets or fund balances, end of year
-$107,539
Program services expenses (Part IX)
$991,515
Management and general expenses
$456,737
Fundraising expenses
$14,625
Program service expenses (Part III)
$991,515

Program services were 67.8% 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)

    $7,403

  • 2a · Program service revenue: PLACEMENT FEES

    total $828,182 · related or exempt $828,182

  • 2b · Program service revenue: HOME STUDY FEES

    total $418,975 · related or exempt $418,975

  • 2c · Program service revenue: ADMINISTRATION FEES

    total $133,233 · related or exempt $133,233

  • 2d · Program service revenue: APPLICATION FEES

    total $59,399 · related or exempt $59,399

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $874,798 · program services $603,610 · management and general $262,440 · fundraising $8,748

  • 9 · Other employee benefits

    total $60,640 · program services $41,843 · management and general $18,190 · fundraising $607

  • 10 · Payroll taxes

    total $125,697 · program services $86,731 · management and general $37,709 · fundraising $1,257

  • 11c · Fees: accounting

    total $62,841 · management and general $62,841

  • 12 · Advertising and promotion

    total $40,449 · program services $33,168 · management and general $7,281

  • 13 · Office expenses

    total $55,098 · program services $38,018 · management and general $16,529 · fundraising $551

  • 14 · Information technology

    total $22,232 · program services $15,340 · management and general $6,670 · fundraising $222

  • 16 · Occupancy

    total $68,206 · program services $47,063 · management and general $20,462 · fundraising $681

  • 17 · Travel

    total $1,136 · program services $784 · management and general $352

  • 20 · Interest

    total $532 · management and general $532

  • 22 · Depreciation, depletion and amortization

    total $4,901 · program services $1,341 · management and general $3,560

  • 23 · Insurance

    total $21,755 · program services $15,011 · management and general $6,526 · fundraising $218

  • 24a · Other expenses: LICENSES

    total $62,030 · program services $61,410 · management and general $620 · fundraising $0

  • 24b · Other expenses: POSTAGE AND SHIPPING

    total $21,800 · program services $15,042 · management and general $6,540 · fundraising $218

  • 24c · Other expenses: CONSULTANTS

    total $14,938 · program services $12,847 · management and general $149 · fundraising $1,942

  • 24d · Other expenses: TELEPHONE

    total $12,012 · program services $8,288 · management and general $3,604 · fundraising $120

  • 24e · All other expenses

    total $13,812 · program services $11,019 · management and general $2,732 · fundraising $61

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $127,575 · end of year $484,808

  • 4 · Accounts receivable

    beginning of year $141,264 · end of year $71,231

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,196 · end of year $26,121

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

    $3,838

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

    $1,688

  • 10c · Land, buildings and equipment, net

    beginning of year $6,897 · end of year $2,150

  • 14 · Intangible assets

    beginning of year $154

  • 15 · Other assets

    beginning of year $239,236 · end of year $76,702

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,702 · end of year $224,817

  • 19 · Deferred revenue

    beginning of year $414,630 · end of year $435,563

  • 25 · Other liabilities

    beginning of year $169,844 · end of year $108,171

  • 27 · Net assets without donor restrictions

    beginning of year -$91,854 · end of year -$107,539

Mission and programs · 2023

Mission

THE ALLIANCE FOR CHILDREN IS DEDICATED TO PROVIDING HIGH QUALITY, ETHICAL SOCIAL WORK SERVICES TO ADVANCE ITS PRINCIPAL GOAL OF SERVING THE WORLD COMMUNITY'S WAITING CHILDREN. THE FUNDAMENTAL PRINCIPLE UNDERLYING THE WORK OF THE ALLIANCE FOR CHILDREN IS THAT ALL CHILDREN HAVE A RIGHT TO A PERMANENT, LOVING FAMILY OF THEIR OWN. THE ALLIANCE FOR CHILDREN IS COMMITTED TO PUTTING THIS PRINCIPLE INTO ACTION IN FOUR PRIMARY WAYS: BY PROVIDING A FULL RANGE OF ADOPTION SERVICES TO CHILDREN, BIRTH FAMILIES, AND ADOPTIVE PARENTS IN ORDER TO SECURE PERMANENT, LOVING HOMES FOR THE CHILDREN;BY OFFERING FINANCIAL ASSISTANCE TO CHILDCARE INSTITUTIONS TO IMPROVE THE LIVING STANDARDS OF CHILDREN AWAITING PLACEMENT AND OF CHILDREN FOR WHOM PLACEMENT IN AN ADOPTIVE FAMILY IS NOT A POSSIBILITY;BY EDUCATING CLIENT FAMILIES AND THE PUBLIC ABOUT ALL ASPECTS OF ADOPTION THROUGH LIFELONG TRAINING, SUPPORT, INFORMATION, AND REFERRALS; AND BY ADVOCATING FOR OLDER CHILDREN AND CHILDREN WITH SPECIAL

Activities or mission (Part I)

PROVIDE PERMANENT PLACEMENT FOR NEEDY OR ORPHANED CHILDREN.

  • ADOPTION AGENCY PROVIDING SERVICES INCLUDING HOME STUDIES, FOSTER CARE, AND RESOURCE FEES REQUIRED TO EFFECT THE PLACEMENT OF CHILDREN WITH ADOPTIVE PARENTS.

    Expenses $991,515 · Revenue $1,439,789

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Thompson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Martha Lamb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Thompson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tracy Keene

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Puja Kranz-Howe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jose Rosado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
6 November 2024
IRS schema version
2023v5.1
Source object
202413129349301781

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