Totals
- Total revenue
- $435,644
- Total expenses
- $329,736
- Contributions and grants received
- $198,164
- Grants paid
- $0
- Program service revenue
- $231,369
- Investment income
- $0
- Other revenue
- $6,111
- Total assets, end of year
- $214,577
- Total liabilities, end of year
- $58,906
- Net assets or fund balances, end of year
- $155,671
- Program services expenses (Part IX)
- $275,043
- Management and general expenses
- $54,693
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $275,043
Program services were 83.4% 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.
-
1a · Federated campaigns
$1,038
-
1e · Government grants (contributions)
$31,124
-
1f · All other contributions, gifts and grants
$166,002
-
2a · Program service revenue: ADOPTION FEE
total $71,500 · related or exempt $71,500
-
2b · Program service revenue: MATCH FEE
total $51,680 · related or exempt $51,680
-
2c · Program service revenue: POSTPLACEMENT FEES
total $27,850 · related or exempt $27,850
-
2d · Program service revenue: HOMESTUDY FEE
total $23,000 · related or exempt $23,000
-
2e · Program service revenue: ADOPTIVE PARENT ACTIVA
total $23,000 · related or exempt $23,000
-
2f · All other program service revenue
total $34,339 · related or exempt $34,339
-
11a · Other revenue: OTHER MISCELLANEOUS
total $6,111 · related or exempt $6,111
-
11e · Other revenue, total
$6,111
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $79,456 · program services $79,456
-
10 · Payroll taxes
total $8,436 · program services $8,436
-
11b · Fees: legal
total $975 · management and general $975
-
11c · Fees: accounting
total $20,280 · management and general $20,280
-
11g · Fees: other
total $156,793 · program services $148,371 · management and general $8,422
-
12 · Advertising and promotion
total $401 · program services $401
-
13 · Office expenses
total $3,228 · management and general $3,228
-
14 · Information technology
total $7,555 · management and general $7,555
-
16 · Occupancy
total $13,606 · program services $6,803 · management and general $6,803
-
17 · Travel
total $10,088 · program services $10,088
-
19 · Conferences, conventions and meetings
total $16,824 · program services $16,824
-
22 · Depreciation, depletion and amortization
total -$581 · program services -$581
-
23 · Insurance
total $2,624 · management and general $2,624
-
24a · Other expenses: FOSTER CARE
total $4,750 · program services $4,750
-
24b · Other expenses: BANK CHARGES
total $1,698 · management and general $1,698
-
24c · Other expenses: REFUNDS
total $991 · management and general $991
-
24d · Other expenses: TRAINING MATERIALS
total $495 · program services $495
-
24e · All other expenses
total $2,117 · management and general $2,117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,022 · end of year $138,666
-
4 · Accounts receivable
beginning of year $7,615 · end of year $11,840
-
9 · Prepaid expenses and deferred charges
beginning of year $3,842 · end of year $1,404
-
10a · Land, buildings and equipment: cost or other basis
$10,234
-
10b · Land, buildings and equipment: accumulated depreciation
$7,916
-
10c · Land, buildings and equipment, net
beginning of year $628 · end of year $2,318
-
15 · Other assets
beginning of year $29,225 · end of year $60,349
-
17 · Accounts payable and accrued expenses
beginning of year $7,466 · end of year $24,992
-
19 · Deferred revenue
beginning of year $5,689 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $28,414 · end of year $28,414
-
25 · Other liabilities
beginning of year $0 · end of year $5,500
-
27 · Net assets without donor restrictions
beginning of year $49,763 · end of year $155,671
Mission and programs · 2023
Mission
TO PROVIDE CHRIST-CENTERED ADOPTION SERVICES, INCLUDING EDUCATION AND AWARENESS. WE OFFER GRACE, COMPASSION, AND SUPPORT TO BIOLOGICAL PARENTS, ADOPTIVE FAMILIES, AND ADOPTEES AS THEY NAVIGATE THE LIFELONG JOURNEY OF ADOPTION.
-
ASSIST PEOPLE IN ADOPTING CHILDREN
Expenses $275,043 · Revenue $237,480
As filed on the 2023 return.
Listed in Part VII
-
Phillip WursterPHILLIP WURSTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Lisa WursterLISA WURSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Edward McConnell JrEDWARD MCCONNELL JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Mark SeitzingerMARK SEITZINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
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
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349301248
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