Totals
- Total revenue
- $1,010,774
- Total expenses
- $915,269
- Contributions and grants received
- $109,563
- Grants paid
- $0
- Program service revenue
- $243,246
- Investment income
- $583,181
- Other revenue
- $74,784
- Total assets, end of year
- $11,197,055
- Total liabilities, end of year
- $30,391
- Net assets or fund balances, end of year
- $11,166,664
- Program services expenses (Part IX)
- $668,419
- Management and general expenses
- $97,364
- Fundraising expenses
- $149,486
- Program service expenses (Part III)
- $668,419
Program services were 73.0% 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.
-
1f · All other contributions, gifts and grants
$109,563
-
2a · Program service revenue: ADOPTIVE PROGRAM FEES
total $191,801 · related or exempt $191,801
-
2b · Program service revenue: HOPEFUL BEGINNINGS PROGRA
total $51,445 · related or exempt $51,445
-
3 · Investment income
total $459,570 · related or exempt $459,570
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $123,611
-
7c · Gain or loss
securities $123,611
-
7d · Net gain or loss
total $123,611 · related or exempt $123,611
-
8a · Fundraising events: gross income
$127,395
-
8b · Fundraising events: direct expenses
$52,712
-
8c · Net income from fundraising events
total $74,683
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $101 · related or exempt $101
-
11e · Other revenue, total
$101
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $102,624 · program services $41,050 · management and general $30,787 · fundraising $30,787
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $396,100 · program services $347,423 · management and general $25,669 · fundraising $23,008
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $68,671 · program services $50,805 · management and general $10,396 · fundraising $7,470
-
10 · Payroll taxes
total $49,471 · program services $39,416 · management and general $5,043 · fundraising $5,012
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,188 · program services $1,176 · management and general $12
-
11c · Fees: accounting
total $14,015 · program services $9,084 · management and general $3,585 · fundraising $1,346
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $63,627 · program services $52,111 · management and general $4,284 · fundraising $7,232
-
13 · Office expenses
total $0
-
14 · Information technology
total $14,905 · program services $10,308 · management and general $3,081 · fundraising $1,516
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,066 · program services $20,970 · management and general $2,211 · fundraising $2,885
-
17 · Travel
total $7,082 · program services $6,806 · management and general $324 · fundraising -$48
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,593 · program services $5,870 · management and general $2,440 · fundraising $283
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,143 · program services $13,076 · management and general $1,130 · fundraising $1,937
-
23 · Insurance
total $14,645 · program services $11,863 · management and general $1,025 · fundraising $1,757
-
24a · Other expenses: TEMPORARY HELP
total $60,925 · management and general $375 · fundraising $60,550
-
24b · Other expenses: TELEPHONE
total $12,722 · program services $11,047 · management and general $617 · fundraising $1,058
-
24c · Other expenses: PURCHASED SERVICES-NON MEDICAL
total $12,387 · program services $12,387
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $11,856 · program services $9,756 · management and general $774 · fundraising $1,326
-
24e · All other expenses
total $34,249 · program services $25,271 · management and general $5,611 · fundraising $3,367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,752 · end of year $193,657
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $48,368 · end of year $16,758
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $47,267 · end of year $13,852
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,722 · end of year $15,350
-
10a · Land, buildings and equipment: cost or other basis
$434,896
-
10b · Land, buildings and equipment: accumulated depreciation
$120,471
-
10c · Land, buildings and equipment, net
beginning of year $330,568 · end of year $314,425
-
11 · Investments: publicly traded securities
beginning of year $4,399,959 · end of year $4,811,008
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,466,956 · end of year $5,832,005
-
17 · Accounts payable and accrued expenses
beginning of year $30,666 · end of year $30,391
-
27 · Net assets without donor restrictions
beginning of year $4,338,130 · end of year $4,752,819
-
28 · Net assets with donor restrictions
beginning of year $7,048,796 · end of year $6,413,845
Mission and programs · 2023
Mission
Creating stable families through adoption.Supporting women through the challenges of pregnancy and parenting.Building communities through counseling and education.
Activities or mission (Part I)
Maternity counseling and casework for women experiencing unplanned pregnancies and considering adoption.Counseling for women experiencing prenatal & postpartum anxiety & depression, pregnancy related grief & loss, or difficulty transitioning into motherhood.Comprehensive teen parenting education and counseling program.Counseling and facilitation for singles and couples pursuing adoption.Education and community awareness of adoption as a positive, loving option.
-
Maternity Program: We provide compassionate counseling to women with unplanned pregnancies, prenatal or postpartum depression, grief and loss of a pregnancy, and those having trouble adjusting to motherhood. These services are provided in a nonjudgmental manner. We also have a baby closet for those women who partake in our counseling services.
Expenses $428,923
-
DOMESTIC ADOPTION PROGRAM: WE COUNSEL AND EDUCATE INDIVIDUALS AND COUPLES (INCLUDING SAME SEX) WISHING TO PURSUE ADOPTION. OUR SERVICES INCLUDE; HOME STUDIES, LICENSING, POST PLACEMENT AND ALL OTHER SERVICES THAT ADOPTIVE FAMILIES REQUIRE. OUR COUNSELORS PROVIDE INDIVIDUALIZED EMOTIONAL SUPPORT AND COUNSELING SERVICES FOR ALL OF THESE INDIVIDUALS AND COUPLES TO ENSURE THEIR READINESS TO ACCEPT AND ADOPT CHILDREN WHEN THEY ARE MATCHED.
Expenses $164,651
-
HOPEFUL BEGINNINGS TEEN PARENTING PROGRAM: WE COUNSEL AND EDUCATE PREGNANT AND/OR PARENTING TEENS (INCLUDING TEEN FATHERS) RESIDING WITHIN TOWNSHIP HIGH SCHOOL DISTRICT 214'S BOUNDARIES. THIS INCLUDES A WEEKLY EVENING PROGRAM, WHICH PROVIDES PRENATAL AND PARENTING EDUCATION AND INSTRUCTION, ALONG WITH INDIVIDUAL AND GROUP COUNSELING SESSIONS THROUGH-OUT THE WEEK.
Expenses $74,845
As filed on the 2023 return.
Listed in Part VII
-
Natalie RodriguezNATALIE RODRIGUEZ
Executive Dir.
- Total calculated
- $102,624
- From this org
- $102,624
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly BianchiniKIMBERLY BIANCHINI
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Gary CoxGARY COX
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Henry DominicisHENRY DOMINICIS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Robert DickeyROBERT DICKEY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Candace GreenCANDACE GREEN
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Sandy Valino StockSANDY VALINO STOCK
President
- Total calculated
- $0
- Hours/week
- 2
-
Mike MulliganMIKE MULLIGAN
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Andrew MerzANDREW MERZ
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Matthew SaleskiMATTHEW SALESKI
Vice President
- 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
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520289349301227
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