Totals
- Total revenue
- $28,314
- Total expenses
- $6,257
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $28,314
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $89,845
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $89,845
- Program services expenses (Part IX)
- $4,693
- Management and general expenses
- $1,329
- Fundraising expenses
- $235
- Program service expenses (Part III)
- $4,693
Program services were 75.0% 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.
-
2a · Program service revenue: HOMESTUDY FEES
total $18,650 · related or exempt $18,650
-
2b · Program service revenue: POST ADOPTION FEES
total $6,341 · related or exempt $6,341
-
2c · Program service revenue: FOREIGN ADOPTION FEES
total $3,323 · related or exempt $3,323
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $6,000 · program services $4,500 · management and general $1,275 · fundraising $225
-
17 · Travel
total $38 · program services $29 · management and general $8 · fundraising $1
-
24a · Other expenses: BAD DEBT EXPENSE
total $155 · program services $116 · management and general $33 · fundraising $6
-
24b · Other expenses: POSTAGE
total $48 · program services $36 · management and general $10 · fundraising $2
-
24c · Other expenses: BANK CHARGES
total $16 · program services $12 · management and general $3 · fundraising $1
Balance sheet
Part X, book values.
-
15 · Other assets
beginning of year $67,788 · end of year $89,845
-
27 · Net assets without donor restrictions
beginning of year $67,788 · end of year $89,845
Mission and programs · 2022
Mission
ABC PROVIDES INTERNATIONAL AND DOMESTIC ADOPTION SERVICES, FOSTER CARE, HOME STUDIES, AND POST ADOPTION SUPPORTS FOR CHILDREN, YOUTH AND ADOPTIVE FAMILIES.
-
ABC PROVIDES INTERNATIONAL AND DOMESTIC ADOPTION SERVICES, FOSTER CARE, HOME STUDIES, AND POST ADOPTION SUPPORTS FOR CHILDREN, YOUTH AND ADOPTIVE FAMILIES.
Expenses $4,693 · Revenue $28,314
-
N/A
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
Doug DavisDOUG DAVIS
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Kendra ParkerKENDRA PARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Kathryn LindleyKATHRYN LINDLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Angela FullerANGELA FULLER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Phyllis StephensonPHYLLIS STEPHENSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $77,006
- From this org
- $0
- From related orgs
- $77,006
- Other
- $0
- Hours/week
- 1 + 40 related
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.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420679349301002
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