Totals
- Total revenue
- $28,498,113
- Total expenses
- $19,845,596
- Contributions and grants received
- $21,816,830
- Grants paid
- $6,508,612
- Program service revenue
- $5,139,103
- Investment income
- $1,771,203
- Other revenue
- -$229,023
- Total assets, end of year
- $23,237,428
- Total liabilities, end of year
- $7,576,448
- Net assets or fund balances, end of year
- $15,660,980
- Program services expenses (Part IX)
- $15,444,756
- Management and general expenses
- $3,459,638
- Fundraising expenses
- $941,202
- Program service expenses (Part III)
- $15,444,756
Program services were 77.8% 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.
-
1d · Related organizations
$1,926,121
-
1e · Government grants (contributions)
$837,977
-
1f · All other contributions, gifts and grants
$19,052,732
-
1g · Noncash contributions included above
$7,967,811
-
2a · Program service revenue: DOMESTIC ADOPTION FEES
total $4,294,885 · related or exempt $4,294,885
-
2b · Program service revenue: INTERCOMPANY PROGRAM FEES
total $358,649 · related or exempt $358,649
-
2c · Program service revenue: NEW BEGINNINGS
total $304,434 · related or exempt $304,434
-
2d · Program service revenue: WEBSITE ADVERTISING
total $181,135 · related or exempt $181,135
-
3 · Investment income
total $1,771,203 · excluded $1,771,203
-
8a · Fundraising events: gross income
$306,671
-
8b · Fundraising events: direct expenses
$535,694
-
8c · Net income from fundraising events
total -$229,023 · excluded -$229,023
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,500,000 · program services $6,500,000
-
2 · Grants to domestic individuals
total $8,612 · program services $8,612
-
5 · Compensation of officers, directors and key employees
total $861,327 · program services $639,362 · management and general $144,659 · fundraising $77,306
-
7 · Other salaries and wages
total $3,794,078 · program services $3,376,968 · fundraising $417,110
-
8 · Pension plan contributions
total $70,022 · program services $46,506 · management and general $15,319 · fundraising $8,197
-
9 · Other employee benefits
total $8,649 · management and general $8,649
-
10 · Payroll taxes
total $345,799 · program services $245,270 · fundraising $100,529
-
11b · Fees: legal
total $643,477 · program services $619,359 · fundraising $24,118
-
11g · Fees: other
total $1,441,332 · program services $694,510 · management and general $645,934 · fundraising $100,888
-
12 · Advertising and promotion
total $1,006,116 · program services $894,725 · management and general $15,838 · fundraising $95,553
-
13 · Office expenses
total $400,898 · program services $106,021 · management and general $279,247 · fundraising $15,630
-
16 · Occupancy
total $841,230 · program services $811,663 · fundraising $29,567
-
17 · Travel
total $268,757 · management and general $268,757
-
19 · Conferences, conventions and meetings
total $84,672 · management and general $84,672
-
20 · Interest
total $193,733 · program services $66,458 · management and general $127,275
-
22 · Depreciation, depletion and amortization
total $867,411 · program services $741,393 · management and general $80,136 · fundraising $45,882
-
23 · Insurance
total $694,000 · program services $211,391 · management and general $456,187 · fundraising $26,422
-
24a · Other expenses: TAX EXPENSE
total $100 · management and general $100
-
24b · Other expenses: OTHER EXPENSES
total $1,073,570 · management and general $1,073,570
-
24c · Other expenses: ADOPTION CARE
total $424,898 · program services $424,898
-
24d · Other expenses: MISCELLANEOUS
total $178,634 · management and general $178,634
-
24e · All other expenses
total $138,281 · program services $57,620 · management and general $80,661
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,524 · end of year $177,562
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $1,097,422
-
4 · Accounts receivable
beginning of year $180,578 · end of year $281,435
-
9 · Prepaid expenses and deferred charges
beginning of year $259,488 · end of year $706,137
-
10a · Land, buildings and equipment: cost or other basis
$20,130,324
-
10b · Land, buildings and equipment: accumulated depreciation
$10,549,719
-
10c · Land, buildings and equipment, net
beginning of year $10,068,672 · end of year $9,580,605
-
14 · Intangible assets
beginning of year $3,303,458 · end of year $3,140,040
-
15 · Other assets
beginning of year $0 · end of year $8,254,227
-
17 · Accounts payable and accrued expenses
beginning of year $1,349,863 · end of year $2,475,071
-
19 · Deferred revenue
beginning of year $662,227 · end of year $1,301,710
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $5,032,167 · end of year $3,677,028
-
25 · Other liabilities
beginning of year $0 · end of year $122,639
-
27 · Net assets without donor restrictions
beginning of year $5,726,240 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $1,282,223 · end of year $15,660,980
Mission and programs · 2022
Mission
THE GLADNEY CENTER FOR ADOPTION CREATES BRIGHT FUTURES THROUGH ADOPTION AND HAS PROVIDED MATERNITY AND ADOPTION SERVICES SINCE 1887. GLADNEY'S MOTTO OF "FAMILY FOR LIFE" IS SUPPORTED BY POST PLACEMENT SERVICES AND A VAST VOLUNTEER NETWORK OF FAMILIES.
Activities or mission (Part I)
THE GLADNEY CENTER FOR ADOPTION CREATES BRIGHT FUTURES THROUGH ADOPTION AND HAS PROVIDED MATERNITY AND ADOPTION SERVICES SINCE 1887. GLADNEY'S MOTTO OF "FAMILY FOR LIFE" IS SUPPORTED BY POST PLACEMENT SERVICES AND A VAST NETWORK OF FAMILIES.
-
DOMESTIC ADOPTION - PLACED 84 CHILDREN IN FOREVER HOMES AND PROVIDED MEDICAL, COUNSELING, AND LIVING ASSISTANCE TO YOUNG WOMEN EXPERIENCING UNPLANNED PREGNANCIES.
Expenses $12,500,887 · Grants $6,508,612 · Revenue $4,294,885
-
INTERNATIONAL ADOPTION - PLACED 12 CHILDREN FROM ASIA AND LATIN AMERICA.
Expenses $667,195 · Revenue $358,649
-
NEW BEGINNINGS (ADOPTIONS OUT OF STATE FOSTER CARE) - PLACED 37 CHILDREN OUT OF STATE FOSTER CARE PROGRAMS INTO PERMANENT HOMES.
Expenses $1,501,404 · Revenue $304,434
-
ADOPTION.COM PROVIDES FOR ONLINE RECRUITMENT OF POTENTIAL ADOPTIVE FAMILIES AND GENERATES SUPPORTING REVENUE FROM SITE.
Revenue $181,135
-
FAMILY SERVICES PROVIDES PRE AND POST ADOPTION SERVICES AND TRAINING.
Expenses $775,270
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roger MetzROGER METZ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie PurdueSTEPHANIE PURDUE
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Laura WheatLAURA WHEAT
PAST CHAIR, GOVERNANCE
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy TilleyJEREMY TILLEY
SECRETARY, STRATEGIC PLANNING
- Total calculated
- $0
- Hours/week
- 2
-
Jay TylerJAY TYLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John ThrailkillJOHN THRAILKILL
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn HoodCAROLYN HOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacy JohnsonSTACY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robin KochelROBIN KOCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Duke GreenhillDUKE GREENHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Beth WestMARY BETH WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cary ButcherCARY BUTCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eliza GainesELIZA GAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt BungoMATT BUNGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris JamailCHRIS JAMAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris DezziCHRIS DEZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John CovingtonJOHN COVINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adrian LiddlardADRIAN LIDDLARD
DIRECTOR (PARTIAL YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Chris GasparCHRIS GASPAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Beth DudleyMARY BETH DUDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne ReysaANNE REYSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark MelsonMARK MELSON
PRESIDENT/CEO
- Total calculated
- $217,052
- From this org
- $217,052
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,052
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $217,052
-
Lisa SchuesslerLISA SCHUESSLER
VP, DEVELOPMENT
- Total calculated
- $90,786
- From this org
- $90,786
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ellen WilsonELLEN WILSON
INTERIM CFO
- Total calculated
- $44,686
- From this org
- $44,686
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Raymond BestRAYMOND BEST
CFO
- Total calculated
- $67,198
- From this org
- $67,198
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heidi CoxHEIDI COX
EVP/GENERAL COUNSEL
- Total calculated
- $206,066
- From this org
- $206,066
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,066
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $206,066
-
Nathan WilliamNATHAN WILLIAM
VP MARKETING (PARTIAL YEAR)
- Total calculated
- $249,522
- From this org
- $249,522
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,522
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $249,522
-
Heather BeasleyHEATHER BEASLEY
VP-HR (PARTIAL YEAR)
- Total calculated
- $101,191
- From this org
- $101,191
- 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. 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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
-
$6,500,000
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ENDOWMENT FUND · TX
-
THE GLADNEY CENTER GFA'S - GROUP RETURN
501(C)(3) · ADOPTION SERVICES · TX · controlled entity
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ADOPTIONCOM LLC
WEB RECRUITMENT OF CLIENTS · TX · income $181,135 · assets $3,063,731
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411949349300331
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.