Totals
- Total revenue
- $352,785
- Total expenses
- $494,189
- Contributions and grants received
- $83,386
- Grants paid
- $0
- Program service revenue
- $269,245
- Investment income
- $154
- Other revenue
- $0
- Total assets, end of year
- $95,336
- Total liabilities, end of year
- $217,104
- Net assets or fund balances, end of year
- -$121,768
- Program services expenses (Part IX)
- $435,476
- Management and general expenses
- $52,294
- Fundraising expenses
- $6,419
- Program service expenses (Part III)
- $435,476
Program services were 88.1% 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
$83,386
-
2a · Program service revenue: ADOPTION FEES/HOME STU
total $269,245 · related or exempt $269,245
-
3 · Investment income
total $154 · excluded $154
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $181,825 · program services $161,824 · management and general $18,183 · fundraising $1,818
-
7 · Other salaries and wages
total $119,868 · program services $106,683 · management and general $11,986 · fundraising $1,199
-
9 · Other employee benefits
total $40,664 · program services $36,191 · management and general $4,066 · fundraising $407
-
10 · Payroll taxes
total $22,779 · program services $20,273 · management and general $2,278 · fundraising $228
-
11c · Fees: accounting
total $5,978 · program services $4,782 · management and general $1,196
-
11g · Fees: other
total $14,265 · program services $12,695 · management and general $1,427 · fundraising $143
-
12 · Advertising and promotion
total $3,304 · program services $2,644 · management and general $330 · fundraising $330
-
13 · Office expenses
total $19,191 · program services $15,353 · management and general $3,838
-
16 · Occupancy
total $21,600 · program services $15,120 · management and general $4,320 · fundraising $2,160
-
17 · Travel
total $1,725 · program services $1,725
-
20 · Interest
total $3,901 · program services $3,901
-
22 · Depreciation, depletion and amortization
total $3,108 · program services $2,797 · management and general $311
-
23 · Insurance
total $9,638 · program services $8,674 · management and general $964
-
24a · Other expenses: TELEPHONE AND INTERNET
total $9,853 · program services $8,769 · management and general $985 · fundraising $99
-
24b · Other expenses: DOCUMENT REGISTRATION/P
total $9,824 · program services $9,824
-
24c · Other expenses: ACCREDITATION EXPENSES
total $8,212 · program services $8,212
-
24d · Other expenses: WEBSITE AND INTERNET SE
total $6,140 · program services $4,912 · management and general $1,228
-
24e · All other expenses
total $12,314 · program services $11,097 · management and general $1,182 · fundraising $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,575 · end of year $8,743
-
2 · Savings and temporary cash investments
beginning of year $100,049 · end of year $79,018
-
10a · Land, buildings and equipment: cost or other basis
$230,447
-
10b · Land, buildings and equipment: accumulated depreciation
$222,872
-
10c · Land, buildings and equipment, net
beginning of year $2,887 · end of year $7,575
-
25 · Other liabilities
beginning of year $169,875 · end of year $217,104
-
27 · Net assets without donor restrictions
beginning of year $19,636 · end of year -$121,768
Mission and programs · 2023
Mission
PROVIDES INTERCOUNTRY ADOPTION SERVICES TO AMERICAN FAMILIES AND HUMANITARIAN AID TO CHILDREN IN NEED.
Activities or mission (Part I)
ADOPTION AGENCY
-
PROVIDES INTERCOUNTRY ADOPTION SERVICES TO AMERICAN FAMILIES AND HUMANITARIAN AID TO CHILDREN IN NEED.
Expenses $435,476 · Revenue $269,245
As filed on the 2023 return.
Listed in Part VII
-
Patricia J BilardiPATRICIA J BILARDI
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
James WorobeyJAMES WOROBEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marjorie Desanto Barlow EsquireMARJORIE DESANTO BARLOW ESQUIRE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Tatiana SuslinTATIANA SUSLIN
SECRETARY
- Total calculated
- $100,903
- From this org
- $100,903
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Timur SouslinTIMUR SOUSLIN
EXECUTIVE DIRECTOR
- Total calculated
- $80,922
- From this org
- $80,922
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432049349300333
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