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Form 990 for tax year 2023

Filed by CCAI.

Totals

Total revenue
$2,427,909
Total expenses
$398,000
Contributions and grants received
$463,975
Grants paid
$219,764
Program service revenue
$867,029
Investment income
$978,890
Other revenue
$118,015
Total assets, end of year
$34,555,183
Total liabilities, end of year
$1,510,963
Net assets or fund balances, end of year
$33,044,220
Program services expenses (Part IX)
$2,286,340
Management and general expenses
-$1,902,432
Fundraising expenses
$14,092
Program service expenses (Part III)
$2,286,340

Program services were 574.5% 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.

  • 1a · Federated campaigns

    $3,447

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $460,528

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Adoption Program

    total $604,985 · related or exempt $604,985 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Post Adoption Program

    total $262,044 · related or exempt $262,044 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $978,890 · related or exempt $978,890 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $118,015 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $118,015 · personal property $0

  • 6d · Net rental income or loss

    total $118,015 · related or exempt $118,015 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $26,340 · program services $26,340

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $193,424 · program services $193,424

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $607,843 · program services $363,882 · management and general $231,289 · fundraising $12,672

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $951,197 · program services $863,604 · management and general $87,593 · fundraising $0

  • 8 · Pension plan contributions

    total $39,081 · program services $36,922 · management and general $2,159 · fundraising $0

  • 9 · Other employee benefits

    total $22,990 · program services $21,586 · management and general $1,404 · fundraising $0

  • 10 · Payroll taxes

    total $110,264 · program services $66,680 · management and general $43,584 · fundraising $0

  • 11a · Fees: management

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

  • 11b · Fees: legal

    total $7,680 · program services $7,680 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $10,646 · program services $1,630 · management and general $9,016 · fundraising $0

  • 11d · Fees: lobbying

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

  • 11e · Fees: professional fundraising services

    total $1,420 · fundraising $1,420

  • 11f · Fees: investment management

    total $75,520 · program services $14,083 · management and general $61,437 · fundraising $0

  • 11g · Fees: other

    total $146,892 · program services $139,282 · management and general $7,610 · fundraising $0

  • 12 · Advertising and promotion

    total $6,244 · program services $6,244 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $121,354 · program services $111,614 · management and general $9,740 · fundraising $0

  • 14 · Information technology

    total $34,838 · program services $27,586 · management and general $7,252 · fundraising $0

  • 15 · Royalties

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

  • 16 · Occupancy

    total $126,119 · program services $93,265 · management and general $32,854 · fundraising $0

  • 17 · Travel

    total $91,129 · program services $88,912 · management and general $2,217 · fundraising $0

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

    total $67,390 · program services $67,390 · management and general $0 · fundraising $0

  • 20 · Interest

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

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

    total $124,225 · program services $56,014 · management and general $68,211 · fundraising $0

  • 23 · Insurance

    total $77,657 · program services $77,336 · management and general $321 · fundraising $0

  • 24a · Other expenses: Licensing & Certifications

    total $23,002 · program services $22,866 · management and general $136 · fundraising $0

  • 24b · Other expenses: Investment Value Change

    total -$2,467,255 · program services $0 · management and general -$2,467,255 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,547,167 · end of year $805,535

  • 2 · Savings and temporary cash investments

    beginning of year $2,418,887 · end of year $2,043,460

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $40,376 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $18,551 · end of year $30,012

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,333 · end of year $62,436

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

    $4,734,825

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

    $2,101,712

  • 10c · Land, buildings and equipment, net

    beginning of year $2,729,196 · end of year $2,633,113

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $25,984,209 · end of year $28,966,689

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $6,005 · end of year $13,938

  • 17 · Accounts payable and accrued expenses

    beginning of year $564,926 · end of year $550,590

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $434,563 · end of year $385,973

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $764,925 · end of year $574,400

  • 27 · Net assets without donor restrictions

    beginning of year $24,534,567 · end of year $26,338,325

  • 28 · Net assets with donor restrictions

    beginning of year $6,479,743 · end of year $6,705,895

Mission and programs · 2023

Mission

Facilitate foreign & domestic adoptions. Provide humanitarian aid to international orphans. Provide assistance and training to the Chinese orphanages. Provide service and support to adoptees.

Activities or mission (Part I)

Facilitate domestic & foreign orphan adoptions, provide humanitarian aid to orphans, and provide services and support to adoptees.

  • Placement of Children: In 2023, due to continuing closures from COVID and war, only 46 orphaned children from Bulgaria, Belize, China, Taiwan, and Colombia were placed in American adoptive families' homes. On 12/31/2023 there were 457 families in the various stages of pre-adoption process and 550 children receiving post adoption services.

    Expenses $1,190,251 · Grants $5,380 · Revenue $604,985

  • Children's Charity Fund: a restricted fund dedicated to humanitarian assistance to orphaned/abandoned and adopted children. The fund has been used to purchase food, clothing, diapers, formula, educational materials, toys, and medical assistance. The Children's Charity Fund sponsors over 300 children in Foster Care programs, orphanages, and the Lily Orphan Care Centers in Henan and Jiangxi Provinces of China. In 2023, Children's Charity Fund also provided $57,800 in funding to Orphanages in Ukraine and Colombia.

    Expenses $466,539 · Grants $211,624 · Revenue $463,975

  • The Park Adoption Community Center: To ensure the success of the adoption, CCAI developed post adoption support systems called the Park Adoption Community Center (The Park) designed to assist the families with the bonding and attachment process, cultural education and emotional support. a. Its Joyous Chinese Cultural School conducts programs for pre-school through high school to teach Chinese culture and traditions. b. Its Adopteen program serves over 3000 adopted American pre-teens and teenagers each year with Adoptween hangouts, summer camp-conferences, leadership retreats, Adult Adoptee retreats, and caregiver training opportunities. c. Its China Roots program created opportunities for adoptees to return back to China to discover their roots and visit orphanages where they lived prior to adoption.

    Expenses $629,550 · Grants $2,760 · Revenue $262,044

As filed on the 2023 return.

Listed in Part VII

  • Joshua Zhong

    President

    Total calculated
    $198,002
    From this org
    $186,460
    From related orgs
    $0
    Other
    $11,542
    Hours/week
    70

    Schedule J breakdown matched by us

    Base
    $186,460
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,542
    Filer's total
    $198,002

  • Lily Nie

    CEO

    Total calculated
    $197,642
    From this org
    $186,100
    From related orgs
    $0
    Other
    $11,542
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $186,100
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,542
    Filer's total
    $197,642

  • Ting Dong He

    CIO

    Total calculated
    $116,168
    From this org
    $109,494
    From related orgs
    $0
    Other
    $6,674
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $109,494
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,674
    Filer's total
    $116,168

  • Paul Rady

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Bryan Ritz

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • William Wynne

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Max Mitchell

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Campbell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sandra Zoratti

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lori Bachman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dustin Britt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brandon Hull

    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. 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

  • 3 · Independent compensation consultant

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

  • Project 143

    $27,500

    To support Project 143's efforts to bring international orphans to the state for Hosting, so that they may see what life is like with a family, and to support their efforts to provide supplies and support to the orphans displaced by the Ukraine War.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2024
IRS schema version
2023v5.0
Source object
202401319349302580

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