Form 990 for tax year 2022
Filed by CONGRESSIONAL COALITION ON ADOPTION INSTITUTE.
Totals
- Total revenue
- $893,902
- Total expenses
- $713,176
- Contributions and grants received
- $890,825
- Grants paid
- $79,194
- Program service revenue
- $0
- Investment income
- $233
- Other revenue
- $2,844
- Total assets, end of year
- $527,657
- Total liabilities, end of year
- $101,870
- Net assets or fund balances, end of year
- $425,787
- Program services expenses (Part IX)
- $450,510
- Management and general expenses
- $204,881
- Fundraising expenses
- $57,785
- Program service expenses (Part III)
- $450,510
Program services were 63.2% 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.
-
1e · Government grants (contributions)
$62,010
-
1f · All other contributions, gifts and grants
$828,815
-
3 · Investment income
total $233 · excluded $233
-
11a · Other revenue: OTHER INCOME
total $2,844 · excluded $2,844
-
11e · Other revenue, total
$2,844
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $79,194 · program services $79,194
-
5 · Compensation of officers, directors and key employees
total $120,577 · program services $65,971 · management and general $37,520 · fundraising $17,086
-
7 · Other salaries and wages
total $122,163 · program services $100,384 · management and general $21,274 · fundraising $505
-
8 · Pension plan contributions
total $3,584 · program services $2,557 · management and general $818 · fundraising $209
-
9 · Other employee benefits
total $29,131 · program services $20,780 · management and general $6,693 · fundraising $1,658
-
10 · Payroll taxes
total $20,368 · program services $14,533 · management and general $4,648 · fundraising $1,187
-
11c · Fees: accounting
total $74,098 · management and general $74,098
-
11g · Fees: other
total $61,729 · program services $36,729 · fundraising $25,000
-
13 · Office expenses
total $6,615 · program services $2,455 · management and general $3,900 · fundraising $260
-
14 · Information technology
total $17,767 · program services $3,379 · management and general $6,993 · fundraising $7,395
-
16 · Occupancy
total $32,890 · program services $23,469 · management and general $7,505 · fundraising $1,916
-
17 · Travel
total $20,235 · program services $18,377 · management and general $789 · fundraising $1,069
-
23 · Insurance
total $2,727 · management and general $2,727
-
24a · Other expenses: MEETINGS AND EVENTS
total $74,137 · program services $68,434 · management and general $5,692 · fundraising $11
-
24b · Other expenses: BAD DEBT EXPENSE
total $25,000 · management and general $25,000
-
24c · Other expenses: MISCELLANEOUS
total $11,750 · program services $9,590 · management and general $2,160
-
24d · Other expenses: FEES
total $7,526 · program services $4,063 · management and general $1,974 · fundraising $1,489
-
24e · All other expenses
total $3,685 · program services $595 · management and general $3,090
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $216,306 · end of year $459,345
-
3 · Pledges and grants receivable
beginning of year $121,030 · end of year $47,500
-
9 · Prepaid expenses and deferred charges
beginning of year $7,313 · end of year $10,987
-
15 · Other assets
beginning of year $3,120 · end of year $9,825
-
17 · Accounts payable and accrued expenses
beginning of year $40,698 · end of year $26,870
-
19 · Deferred revenue
end of year $75,000
-
25 · Other liabilities
beginning of year $62,010 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $47,645 · end of year $119,546
-
28 · Net assets with donor restrictions
beginning of year $197,416 · end of year $306,241
Mission and programs · 2022
Mission
CCAI IS DEDICATED TO RAISING AWARENESS ABOUT THE MILLIONS OF CHILDREN AROUND THE WORLD IN NEED OF PERMANENT, SAFE, AND LOVING FAMILIES AND TO ELIMINATING THE BARRIERS THAT HINDER THESE CHILDREN FROM REALIZING THEIR BASIC RIGHT TO A FAMILY.
Activities or mission (Part I)
CCAI IS DEDICATED TO RAISING AWARENESS ABOUT THE NEEDS OF VULNERABLE CHILDREN AND FAMILIES.
-
ANGELS IN ADOPTION - THE PROGRAM HONORS INDIVIDUALS, COUPLES, FAMILIES, AND ORGANIZATIONS MAKING EXTRAORDINARY CONTRIBUTIONS ON BEHALF IN NEED OF FAMILIES. THESE HEROES HAIL FROM ALL 50 STATES, THE DISTRICT OF COLUMBIA, AND PUERTO RICO AND REPRESENT THE WIDE SPECTRUM OF INDIVIDUALS INVOLVED IN THE ADOPTION AND FOSTER CARE PROCESS. SINCE THE PROGRAM'S INCEPTION IN 1999, OVER 3,000 ANGELS HAVE RECEIVED THIS HONOR. CCAI ALSO AWARDS A SELECT NUMBER OF NATIONAL ANGELS IN ADOPTION. AS THE NAME IMPLIES, THESE ARE INDIVIDUALS WHOSE CONTRIBUTIONS IN THE FIELDS OF ADOPTION OR FOSTER CARE HAVE HAD A NATIONAL IMPACT.
Expenses $137,678
-
FOSTER YOUTH INTERNSHIP PROGRAM - A HIGHLY ESTEEMED CONGRESSIONAL INTERNSHIP FOR YOUNG ADULTS WHO HAVE EXPERIENCED THE U.S. FOSTER CARE SYSTEM.THE FYI PROGRAM BEGAN IN 2003 AS AN EFFORT TO RAISE AWARENESS TO FEDERAL POLICYMAKERS ABOUT THE NEEDS AND UNIQUE PERSPECTIVES OF THOSE WHO SPENT TIME IN FOSTER CARE. AS PART OF THE PROGRAM, CCAI ORGANIZES RETREATS, ADVOCACY TRAINING, AND VARIOUS NETWORKING OPPORTUNITIES WITH EXPERTS IN THE CHILD WELFARE FIELD. THROUGHOUT THE SUMMER, THE FYI INTERNS SPEND TIME RESEARCHING ABOUT POLICY ISSUES AFFECTING FOSTER CHILDREN ACROSS THE COUNTRY. THESE EXPERIENCES ALLOW THE INTERNS TO CREATE A POLICY REPORT THAT IS PRESENTED AT A CONGRESSIONAL BRIEFING AND RELEASED TO CHILD WELFARE ADVOCATES ACROSS THE COUNTRY.
Expenses $204,063 · Grants $75,944
-
CONGRESSIONAL RESOURCE PROGRAM - CONGRESSIONAL RESOURCE PROGRAM IS AN EDUCATIONAL RESOURCE FOR CONGRESS ON INFORMATION CRITICAL TO ADOPTION AND FOSTER CARE POLICY. OUR FORUMS AND REPORTS PROVIDE IDEAL OPPORTUNITIES FOR INDIVIDUALS WITH PERSONAL EXPERIENCE WITH ADOPTION AND FOSTER CARE TO COMMUNICATE DIRECTLY WITH POLICYMAKERS IN AN EFFORT TO BETTER SERVE CHILDREN IN NEED OF PERMANENT FAMILIES.
Expenses $99,669
-
Expenses $9,100 · Grants $3,250
As filed on the 2022 return.
Listed in Part VII
-
Susan NeelySUSAN NEELY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mary LandrieuMARY LANDRIEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian GraffBRIAN GRAFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Susan HirschmannSUSAN HIRSCHMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sarah GesiriechSARAH GESIRIECH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim CarverKIM CARVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly GageKELLY GAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russ SullivanRUSS SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick SpielmanRICK SPIELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce RogersJOYCE ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rita LewisRITA LEWIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kate McLeanKATE MCLEAN
EXECUTIVE DIRECTOR
- Total calculated
- $130,780
- From this org
- $120,000
- From related orgs
- $0
- Other
- $10,780
- 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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341329349308604
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.