Totals
- Total revenue
- $1,020,767
- Total expenses
- $623,015
- Contributions and grants received
- $546,504
- Grants paid
- $22,137
- Program service revenue
- $463,668
- Investment income
- $11,736
- Other revenue
- -$1,141
- Total assets, end of year
- $1,155,459
- Total liabilities, end of year
- $53,717
- Net assets or fund balances, end of year
- $1,101,742
- Program services expenses (Part IX)
- $455,380
- Management and general expenses
- $86,549
- Fundraising expenses
- $81,086
- Program service expenses (Part III)
- $455,380
Program services were 73.1% 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.
-
1c · Fundraising events
$148,647
-
1f · All other contributions, gifts and grants
$397,857
-
2a · Program service revenue: ADOPTION FEES
total $463,668 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,232 · unrelated business $0 · excluded $2,232
-
7a · Gross sales of assets other than inventory
securities $9,504
-
7c · Gain or loss
securities $9,504
-
7d · Net gain or loss
total $9,504 · related or exempt $0 · unrelated business $0 · excluded $9,504
-
8a · Fundraising events: gross income
$24,824
-
8a · Fundraising events: contributions included on line 1c
$148,647
-
8b · Fundraising events: direct expenses
$25,965
-
8c · Net income from fundraising events
total -$1,141 · unrelated business $0 · excluded -$1,141
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $22,137 · program services $22,137
-
5 · Compensation of officers, directors and key employees
total $74,582 · program services $74,582 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $280,483 · program services $152,241 · management and general $62,759 · fundraising $65,483
-
8 · Pension plan contributions
total $7,664 · program services $4,896 · management and general $1,355 · fundraising $1,413
-
10 · Payroll taxes
total $26,216 · program services $16,747 · management and general $4,634 · fundraising $4,835
-
11b · Fees: legal
total $4,784 · program services $4,784 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,556 · program services $0 · management and general $6,556 · fundraising $0
-
11g · Fees: other
total $5,616 · program services $0 · management and general $0 · fundraising $5,616
-
12 · Advertising and promotion
total $57,578 · program services $57,578 · management and general $0 · fundraising $0
-
13 · Office expenses
total $28,816 · program services $27,281 · management and general $1,441 · fundraising $94
-
14 · Information technology
total $13,665 · program services $11,146 · management and general $1,511 · fundraising $1,008
-
16 · Occupancy
total $22,006 · program services $19,806 · management and general $1,100 · fundraising $1,100
-
17 · Travel
total $30,748 · program services $27,674 · management and general $1,537 · fundraising $1,537
-
19 · Conferences, conventions and meetings
total $1,864 · program services $1,864 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,129 · program services $7,597 · management and general $2,532 · fundraising $0
-
23 · Insurance
total $12,174 · program services $11,565 · management and general $609 · fundraising $0
-
24a · Other expenses: Our Shoes Followup
total $10,277 · program services $10,277 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues & Subscriptions
total $970 · program services $235 · management and general $735 · fundraising $0
-
24c · Other expenses: Pre-Placement
total $3,586 · program services $3,586 · management and general $0 · fundraising $0
-
24e · All other expenses
total $3,164 · program services $1,384 · management and general $1,780 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $363,943 · end of year $474,520
-
2 · Savings and temporary cash investments
beginning of year $53,560 · end of year $316,847
-
4 · Accounts receivable
beginning of year $8,919 · end of year $33,567
-
10a · Land, buildings and equipment: cost or other basis
$391,554
-
10b · Land, buildings and equipment: accumulated depreciation
$257,173
-
10c · Land, buildings and equipment, net
beginning of year $112,567 · end of year $134,381
-
11 · Investments: publicly traded securities
beginning of year $235,691 · end of year $196,144
-
17 · Accounts payable and accrued expenses
beginning of year $25,197 · end of year $26,345
-
19 · Deferred revenue
beginning of year $27,372 · end of year $27,372
-
27 · Net assets without donor restrictions
beginning of year $675,588 · end of year $1,101,742
-
28 · Net assets with donor restrictions
beginning of year $46,523 · end of year $0
Mission and programs · 2022
Mission
Covenant Care Services, Inc. is a non-profit faith-based adoption agency serving birthmothers and adoptive families in the state of Georgia. The Organization counsels women experiencing unplanned pregancy and educates them about the option of adoption. Being a licensed child placing agency, the Organization follows all guidelines of the State of Georgia as they prepare families for adoption.
Activities or mission (Part I)
Covenant Care Services, Inc. is a non-profit faith-based adoption agency serving birthmothers and adoptive families in the state of Georgia.
-
Caseworkers provide education, guidance and support to couples interested in adopting. Caseworkers counsel and educate women about their options, including adoption and all that it entails. Birth Mothers who have agreed to place their babies through adoption services are eligible for assistance with medical housing and incidental costs. Foster Parents are reimbursed for the cost of caring for babies during the transition between birth and adoption. There were 17 adoption placements completed in 2022.
Expenses $455,380 · Grants $22,137 · Revenue $463,668
As filed on the 2022 return.
Listed in Part VII
-
Kevin Bridges
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jo Betsy Kinser
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Jones
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adam Blakely
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Judy Kornegay
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Leicht
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bailey Mitchell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Mitchell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Julian Earls
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Marks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Duckett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Abbey Gottwals
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paula Maxwell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janet Newman
President
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Oren
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Wade
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol Gledhill
Executive Director
- Total calculated
- $74,582
- From this org
- $74,582
- 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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349307043
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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