Totals
- Total revenue
- $20,791,342
- Total expenses
- $21,862,650
- Contributions and grants received
- $18,411,410
- Grants paid
- $2,004,510
- Program service revenue
- $1,294,677
- Investment income
- $86,957
- Other revenue
- $998,298
- Total assets, end of year
- $14,136,289
- Total liabilities, end of year
- $3,052,435
- Net assets or fund balances, end of year
- $11,083,854
- Program services expenses (Part IX)
- $16,943,017
- Management and general expenses
- $3,783,347
- Fundraising expenses
- $1,136,286
- Program service expenses (Part III)
- $16,943,017
Program services were 77.5% 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
$24,747
-
1c · Fundraising events
$589,266
-
1e · Government grants (contributions)
$4,384,413
-
1f · All other contributions, gifts and grants
$13,412,984
-
1g · Noncash contributions included above
$1,736,565
-
2a · Program service revenue: LICENSING INCOME
total $550,654 · related or exempt $550,654
-
2b · Program service revenue: KANSAS ADOPTION EXCHANGE
total $467,176 · related or exempt $467,176
-
2c · Program service revenue: KANSAS POST ADOPTION RESOURCE CENTER
total $276,847 · related or exempt $276,847
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $86,957 · excluded $86,957
-
6a · Gross rents
real property $3,125
-
6c · Rental income or loss
real property $3,125 · personal property $0
-
6d · Net rental income or loss
total $3,125 · excluded $3,125
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$61,619
-
8a · Fundraising events: contributions included on line 1c
$589,266
-
8b · Fundraising events: direct expenses
$273,071
-
8c · Net income from fundraising events
total -$211,452 · excluded -$211,452
-
10a · Gross sales of inventory
$281,177
-
10b · Cost of goods sold
$127,635
-
10c · Net income from sales of inventory
total $153,542 · excluded $153,542
-
11a · Other revenue: EMPLOYEE RETENTION TAX CREDIT
total $1,035,563 · excluded $1,035,563
-
11b · Other revenue: REBATE REVENUE
total $16,027 · excluded $16,027
-
11c · Other revenue: MISCELLANEOUS REVENUE
total $1,493 · excluded $1,493
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,053,083
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,004,510 · program services $2,004,510
-
5 · Compensation of officers, directors and key employees
total $761,065 · program services $580,234 · management and general $136,460 · fundraising $44,371
-
7 · Other salaries and wages
total $11,752,651 · program services $8,960,221 · management and general $2,107,250 · fundraising $685,180
-
8 · Pension plan contributions
total $327,481 · program services $249,672 · management and general $58,717 · fundraising $19,092
-
9 · Other employee benefits
total $2,474,009 · program services $1,886,184 · management and general $443,590 · fundraising $144,235
-
10 · Payroll taxes
total $905,007 · program services $689,977 · management and general $162,268 · fundraising $52,762
-
11b · Fees: legal
total $45,752 · management and general $45,752
-
11c · Fees: accounting
total $104,240 · management and general $104,240
-
11d · Fees: lobbying
total $80,000 · program services $60,992 · management and general $14,344 · fundraising $4,664
-
11g · Fees: other
total $626,051 · program services $477,301 · management and general $112,251 · fundraising $36,499
-
12 · Advertising and promotion
total $138,738 · management and general $138,738
-
13 · Office expenses
total $126,419 · program services $96,382 · management and general $22,667 · fundraising $7,370
-
14 · Information technology
total $374,096 · program services $285,211 · management and general $67,075 · fundraising $21,810
-
16 · Occupancy
total $742,046 · program services $565,736 · management and general $133,049 · fundraising $43,261
-
17 · Travel
total $484,311 · program services $369,239 · management and general $86,837 · fundraising $28,235
-
19 · Conferences, conventions and meetings
total $13,402 · program services $10,218 · management and general $2,403 · fundraising $781
-
20 · Interest
total $53,586 · program services $40,854 · management and general $9,608 · fundraising $3,124
-
22 · Depreciation, depletion and amortization
total $355,718 · program services $271,200 · management and general $63,780 · fundraising $20,738
-
23 · Insurance
total $253,397 · program services $193,190 · management and general $45,434 · fundraising $14,773
-
24a · Other expenses: Dues & Subscriptions
total $73,604 · program services $56,116 · management and general $13,197 · fundraising $4,291
-
24b · Other expenses: Program Assistance
total $50,407 · program services $50,407
-
24c · Other expenses: Staff Incentives/Expenses
total $31,410 · program services $23,947 · management and general $5,632 · fundraising $1,831
-
24d · Other expenses: Bad Debt
total $28,671 · program services $28,671
-
24e · All other expenses
total $56,079 · program services $42,755 · management and general $10,055 · fundraising $3,269
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,178,791 · end of year $1,580,603
-
2 · Savings and temporary cash investments
beginning of year $942,863 · end of year $2,089,188
-
3 · Pledges and grants receivable
beginning of year $3,315,557 · end of year $1,388,531
-
4 · Accounts receivable
beginning of year $278,018 · end of year $953,594
-
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
-
8 · Inventories for sale or use
beginning of year $354,745 · end of year $406,013
-
9 · Prepaid expenses and deferred charges
beginning of year $432,375 · end of year $150,782
-
10a · Land, buildings and equipment: cost or other basis
$8,720,526
-
10b · Land, buildings and equipment: accumulated depreciation
$1,903,437
-
10c · Land, buildings and equipment, net
beginning of year $7,009,281 · end of year $6,817,089
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $868,052 · end of year $750,489
-
17 · Accounts payable and accrued expenses
beginning of year $686,732 · end of year $528,476
-
19 · Deferred revenue
beginning of year $309,267 · end of year $471,590
-
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 $354,243 · end of year $1,281,752
-
25 · Other liabilities
beginning of year $876,466 · end of year $770,617
-
27 · Net assets without donor restrictions
beginning of year $10,084,966 · end of year $7,109,367
-
28 · Net assets with donor restrictions
beginning of year $2,068,008 · end of year $3,974,487
Mission and programs · 2023
Mission
FOSTERADOPT CONNECT'S MISSION IS TO PROVIDE FOSTER AND ADOPTIVE CHILDREN A STABLE, LOVING AND NURTURING FAMILY ENVIRONMENT BY SUPPORT AND ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN AND THE FAMILIES CARING FOR THEM.
Activities or mission (Part I)
TO PROVIDE FOSTER & ADOPTIVE CHILDREN A STABLE, LOVING & NURTURING FAMILY ENVIRONMENT BY SUPPORT & ADVOCACY FOR ABUSED & NEGLECTED CHILDREN & THE FAMILIES CARING FOR THEM.
-
SEE SCHEDULE O.
Expenses $16,943,017 · Grants $2,004,510 · Revenue $1,294,677
As filed on the 2023 return.
Listed in Part VII
-
BEN BROUSE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CLAYTON YEARNS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
IVAN CORTES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE MCDOLE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AMY DEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRENT WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS GHERTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EUGENE BALLOUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEN MARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MADISON HATTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARGI PENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK HEGARTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAX WILBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICK DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN KAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM DECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WES ENGRAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIDGET MYERS
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $162,505
- From this org
- $152,981
- From related orgs
- $0
- Other
- $9,524
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,981
- Bonus
- $0
- Other
- $0
- Deferred
- $9,166
- Nontaxable benefits
- $358
- Filer's total
- $162,505
-
DAVID VEST
CHIIEF FINANCIAL OFFICER
- Total calculated
- $61,273
- From this org
- $56,005
- From related orgs
- $0
- Other
- $5,268
- Hours/week
- 40
-
JENNIFER JOHNSON
CHIEF OPERATIONS OFFICER
- Total calculated
- $193,704
- From this org
- $162,805
- From related orgs
- $0
- Other
- $30,899
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,805
- Bonus
- $0
- Other
- $0
- Deferred
- $10,114
- Nontaxable benefits
- $20,785
- Filer's total
- $193,704
-
LORI ROSS
PRESIDENT AND CEO
- Total calculated
- $216,296
- From this org
- $185,950
- From related orgs
- $0
- Other
- $30,346
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,950
- Bonus
- $0
- Other
- $0
- Deferred
- $9,708
- Nontaxable benefits
- $20,638
- Filer's total
- $216,296
-
THOMAS PRUDDEN
CHIEF BUSINESS OFFICER
- Total calculated
- $125,355
- From this org
- $98,835
- From related orgs
- $0
- Other
- $26,520
- Hours/week
- 40
-
JOSHUA HOLLINGSWORTH
PRESIDENT OF ADVANCEMENT
- Total calculated
- $135,256
- From this org
- $109,495
- From related orgs
- $0
- Other
- $25,761
- Hours/week
- 40
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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402909349300640
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.