GIFT OF ADOPTION FUND INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GIFT OF ADOPTION FUND INC (EIN 39-1863217)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-12
IRS object ID
202441649349301129
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-12T17:02:36-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362938874PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSTROW REISIN BERK & ABRAMS LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1455 N CITYFRONT PLAZA DR SUITE 1600AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391863217EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIFT OF ADOPTION FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIFTBusinessNameControlTxt
Phone8472052784PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 SHERMER RD 111AddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAM DEVEREUXPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8472052784PhoneNum
Signature2024-06-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAMPersonFirstNm
Person LastDEVEREUXPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH L TORNHEIMPreparerPersonNm
PTINP00079651PTIN
Phone3126707444PhoneNum
Preparation2024-06-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAM DEVEREUXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 SHERMER RD 111AddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,696,897GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIFTOFADOPTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPROVIDE ADOPTION FINANCIAL ASSISTANCE TO QUALIFIED PARENTS TO COMPLETE THE ADOPTIONS OF CHILDREN IN VULNERABLE SITUATIONS.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,396,307PYContributionsGrantsAmt
CY Contributions Grants$3,643,161CYContributionsGrantsAmt
PY Program Service Revenue$45,700PYProgramServiceRevenueAmt
CY Program Service Revenue$48,400CYProgramServiceRevenueAmt
PY Investment Income$43,945PYInvestmentIncomeAmt
CY Investment Income$122,960CYInvestmentIncomeAmt
PY Other Revenue$317,733PYOtherRevenueAmt
CY Other Revenue$424,677CYOtherRevenueAmt
PY Total Revenue$3,803,685PYTotalRevenueAmt
CY Total Revenue$4,239,198CYTotalRevenueAmt
PY Grants And Similar Paid$2,171,616PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,695,772CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$832,024PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,000,151CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$356,885CYTotalFundraisingExpenseAmt
PY Other Expenses$288,584PYOtherExpensesAmt
CY Other Expenses$304,931CYOtherExpensesAmt
PY Total Expenses$3,292,224PYTotalExpensesAmt
CY Total Expenses$4,000,854CYTotalExpensesAmt
PY Revenues Less Expenses$511,461PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$238,344CYRevenuesLessExpensesAmt
Total Assets BOY$4,037,662TotalAssetsBOYAmt
Total Assets EOY$4,583,695TotalAssetsEOYAmt
Total Liabilities BOY$1,304,972TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,520,246TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,732,690NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,063,449NetAssetsOrFundBalancesEOYAmt
MissionGIFT OF ADOPTION PROVIDES ADOPTION ASSISTANCE GRANTS TO COMPLETE THE ADOPTIONS OF CHILDREN IN VULNERABLE SITUATIONS - GIVING THEM PERMANENT FAMILIES AND THE CHANCE TO THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,176,061ExpenseAmt
Grant$2,695,772GrantAmt
Revenue$48,400RevenueAmt
DescPROVIDE ADOPTION ASSISTANCE GRANTS TO COMPLETE THE ADOPTIONS OF CHILDREN IN VULNERABLE SITUATIONS - GIVING THEM PERMANENT FAMILIES AND THE CHANCE TO THRIVE.Desc
Total Program Service Expenses$3,176,061TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN MURPHYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8472052784PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 SHERMER RD 111AddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREW SANDQUIST
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
THOMAS SOUTHALL
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANGELA MONTEZ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CAROLYN WOZNICKI
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANDREA ARMSTRONG
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL CONWAY
BOARD MEMBER1.00Yes (X)$0$0$0
EKATA DOSHI
BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY EWALD
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN FERRIE
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN GARNER WENZEL
BOARD MEMBER1.00Yes (X)$0$0$0
ALISON GUTTERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
TODD LOVELL
BOARD MEMBER1.00Yes (X)$0$0$0
GLEN MANGOLD
BOARD MEMBER1.00Yes (X)$0$0$0
CORINNE MCCLINTIC
BOARD MEMBER1.00Yes (X)$0$0$0
SIDDARTH NAYAR
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY RAMSON
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET REVORD
BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY RUSK
BOARD MEMBER1.00Yes (X)$0$0$0
KAMESH SOMANCHI
BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY STEMLER
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN TILSON
BOARD MEMBER1.00Yes (X)$0$0$0
LLOYD VAN DYKE
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES VINT
BOARD MEMBER1.00Yes (X)$0$0$0
DONISE BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
JASON DONNER
BOARD MEMBER1.00Yes (X)$0$0$0
GIRISH SRINIVASAN
BOARD MEMBER1.00Yes (X)$0$0$0
SANJAY THIRUMALAI
BOARD MEMBER - TERM1.00Yes (X)$0$0$0
MELISSA WICHMAN
BOARD MEMBER - TERM1.00Yes (X)$0$0$0
PAM DEVEREUX
CEO40.00Yes (X)$121,381$0$5,872
BRIAN MURPHY
CFO & COO40.00Yes (X)$121,380$0$5,093
JULIE PENDELL
CHIEF DEVELOPMENT OFFICER40.00$108,425$0$19,188Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$351,186TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,153TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$647,378FundraisingAmt
All Other Contributions$2,995,783AllOtherContributionsAmt
Noncash Contributions$232,539NoncashContributionsAmt
Total Contributions$3,643,161TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGRANT APPLICATION FEESDesc
Business624100BusinessCd
Total Revenue Column$48,400TotalRevenueColumnAmt
Related Or Exempt Func Income$48,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$48,400TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,921TotalRevenueColumnAmt
Exclusion$122,921ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,000,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$999,961SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$39SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$39TotalRevenueColumnAmt
Exclusion$39ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$882,415FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$647,378ContriRptFundraisingEventAmt
Fundraising Direct Expenses$457,738FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$424,677TotalRevenueColumnAmt
Exclusion$424,677ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,239,198TotalRevenueColumnAmt
Related Or Exempt Func Income$48,400RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$547,637ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,694,272TotalAmt
Program Services$2,694,272ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$253,726TotalAmt
Program Services$85,811ProgramServicesAmt
Management And General$93,016ManagementAndGeneralAmt
Fundraising$74,899FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$590,671TotalAmt
Program Services$199,788ProgramServicesAmt
Management And General$216,545ManagementAndGeneralAmt
Fundraising$174,338FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,285TotalAmt
Program Services$3,816ProgramServicesAmt
Management And General$4,137ManagementAndGeneralAmt
Fundraising$3,332FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$84,421TotalAmt
Program Services$28,554ProgramServicesAmt
Management And General$30,949ManagementAndGeneralAmt
Fundraising$24,918FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,048TotalAmt
Program Services$20,310ProgramServicesAmt
Management And General$22,014ManagementAndGeneralAmt
Fundraising$17,724FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,420TotalAmt
Management And General$32,420ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,272TotalAmt
Management And General$2,272ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,904TotalAmt
Program Services$40,964ProgramServicesAmt
Management And General$7,386ManagementAndGeneralAmt
Fundraising$9,554FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$480TotalAmt
Program Services$26ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,913TotalAmt
Program Services$34,807ProgramServicesAmt
Management And General$37,729ManagementAndGeneralAmt
Fundraising$30,377FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,178TotalAmt
Program Services$4,457ProgramServicesAmt
Management And General$4,831ManagementAndGeneralAmt
Fundraising$3,890FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,066TotalAmt
Program Services$4,419ProgramServicesAmt
Management And General$4,790ManagementAndGeneralAmt
Fundraising$3,857FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,070TotalAmt
Program Services$2,730ProgramServicesAmt
Management And General$2,959ManagementAndGeneralAmt
Fundraising$2,381FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$58,055TotalAmt
Program Services$43,542ProgramServicesAmt
Management And General$5,805ManagementAndGeneralAmt
Fundraising$8,708FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,323TotalAmt
Program Services$2,815ProgramServicesAmt
Management And General$3,051ManagementAndGeneralAmt
Fundraising$2,457FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROVISION FOR UNCOLLECTDesc
Total$8,250TotalAmt
Program Services$8,250ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,000,854TotalAmt
Program Services$3,176,061ProgramServicesAmt
Management And General$467,908ManagementAndGeneralAmt
Fundraising$356,885FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,627,653BOYAmt
EOY$1,704,007EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$1,000,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$471,573BOYAmt
EOY$471,930EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$23,449EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,154BOYAmt
EOY$11,086EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,667LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,667LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$838,195BOYAmt
EOY$1,306,978EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$78,087BOYAmt
EOY$66,245EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,037,662BOYAmt
EOY$4,583,695EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,305BOYAmt
EOY$78,139EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,124,154BOYAmt
EOY$1,341,684EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$36,547BOYAmt
EOY$32,702EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,966BOYAmt
EOY$67,721EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,304,972BOYAmt
EOY$1,520,246EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,902,574BOYAmt
EOY$2,099,131EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$830,116BOYAmt
EOY$964,318EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,732,690BOYAmt
EOY$3,063,449EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,037,662BOYAmt
EOY$4,583,695EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$238,344ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$92,415NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,046,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,087,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,259,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,396,307CurrentTaxYearMinus1YearAmt
Current Tax Year$3,643,161CurrentTaxYearAmt
Total$13,433,756TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,046,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,087,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,259,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,396,307CurrentTaxYearMinus1YearAmt
Current Tax Year$3,643,161CurrentTaxYearAmt
Total$13,433,756TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,227,532SubstantialContributorsTotAmt
Public Support Total170$12,206,224PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,335CurrentTaxYearMinus1YearAmt
Current Tax Year$122,921CurrentTaxYearAmt
Total$241,086TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$286,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317,733CurrentTaxYearMinus1YearAmt
Current Tax Year$424,677CurrentTaxYearAmt
Total$1,211,913TotalAmt
FieldValueIRS element (for citing)
Total Support$14,886,755TotalSupportAmt
Gross Receipts Rltd Activities$197,357GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81990PublicSupportCY170Pct
Public Support PY1700.87330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SECTION A, COLUMN 2020:FormAndLineReferenceDesc
ExplanationTHE AMOUNTS REPORTED IN PART II, SECTION A, COLUMN 2020 REPRESENT A SHORT-YEAR PERIOD FROM JULY 1, 2020 THROUGH DECEMBER 31, 2020.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$296,476BeginningYearBalanceAmt
Contributions$410,000ContributionsAmt
Investment Earnings Or Losses$49,492InvestmentEarningsOrLossesAmt
End Year Balance$755,968EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$196,977BeginningYearBalanceAmt
Contributions$125,000ContributionsAmt
Investment Earnings Or Losses-$23,001InvestmentEarningsOrLossesAmt
Administrative Expenses$2,500AdministrativeExpensesAmt
End Year Balance$296,476EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$185,000ContributionsAmt
Investment Earnings Or Losses$11,977InvestmentEarningsOrLossesAmt
End Year Balance$196,977EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.44718BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.55282PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,667OtherCostOrOtherBasisAmt
Depreciation$19,667DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$67,721Amt
FieldValueIRS element (for citing)
Total Liability$67,721TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,329,341TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$92,415NetUnrealizedGainsInvstAmt
Revenue Not Reported$92,415RevenueNotReportedAmt
Revenue Subtotal$4,236,926RevenueSubtotalAmt
Investment Expenses Not Incld$2,272InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,272RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,239,198TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,998,582TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,998,582ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,272InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,272ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,000,854TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS (SEVEN AT 2023 AND FOUR AT 2022) ESTABLISHED FOR THE PURPOSE OF SUPPORTING ADOPTION ASSISTANCE. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. A PORTION OF THE NET ASSETS WITH DONOR RESTRICTIONS ARE RESTRICTED AS INVESTMENTS IN PERPETUITY. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GATHER FOR THE GIFTEvent1Nm
Gross Receipts Event1$414,094GrossReceiptsEvent1Amt
Charitable Contri Event1$158,630CharitableContriEvent1Amt
Gross Revenue Event1$255,464GrossRevenueEvent1Amt
Other Direct Expenses Event1$127,866OtherDirectExpensesEvent1Amt
Event2CAROLINAS GALAEvent2Nm
Gross Receipts Event2$365,093GrossReceiptsEvent2Amt
Charitable Contri Event2$167,665CharitableContriEvent2Amt
Gross Revenue Event2$197,428GrossRevenueEvent2Amt
Other Direct Expenses Event2$161,453OtherDirectExpensesEvent2Amt
Other Events Total48OtherEventsTotalCnt
Gross Receipts Other Events$750,606GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$321,083CharitableContriOtherEventsAmt
Gross Revenue Other Events$429,523GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$168,419OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,529,793GrossReceiptsTotalAmt
Charitable Contributions Tot$647,378CharitableContributionsTotAmt
Gross Revenue Total Events$882,415GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$457,738OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$457,738DirectExpenseSummaryEventsAmt
Net Income Summary$424,677NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeADOPTION EXPENSESGrantTypeTxt
Recipient565RecipientCnt
Cash Grant$2,694,272CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT PAYMENTS ARE MADE TO THE AGENCY OR SERVICE PROVIDER DIRECTLY WHENEVER POSSIBLE UPON RECEIPT OF AN ITEMIZED INVOICE INDICATING WHAT EXPENSES THE GRANT WILL COVER. ADDITIONALLY GRANT RECIPIENTS ARE ASKED TO COMPLETE AN EVALUATION WITHIN SIX MONTHS OF THE COMPLETION OF THE ADOPTION IN WHICH THEY EXPLAIN THE IMPACT OF THE GRANT IN MAKING THE ADOPTION POSSIBLE.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$29,783NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK QUOTEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEVENT ITEMSDesc
Contribution240ContributionCnt
Noncash Contributions Rpt F990$202,756NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF GOVERNORS UPON COMPLETION BY THE ORGANIZATION'S AUDITORS. THE TREASURER AND PRESIDENT OF THE BOARD PERFORM A DETAILED REVIEW OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST AND ETHICS STATEMENT IS SIGNED BY DIRECTORS, OFFICERS, AND EMPLOYEES UPON HIRE OR INVITATION TO THE BOARD AS WELL AS ANNUALLY EACH SEPTEMBER.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF GOVERNORS OBTAINS A NON-PROFIT EXECUTIVE COMPENSATION REPORT THAT LISTS THE SALARIES OF EXECUTIVES OF SIMILARLY SIZED NON-PROFIT ORGANIZATIONS. THE BOARD OF GOVERNORS USES THIS REPORT WHEN REVIEWING THE COMPENSATION OF THE CEO IN A CLOSED SESSION OF THE BOARD. THE BOARD OF GOVERNORS DOCUMENTS THE SALARY REVIEW AND ANY SALARY ADJUSTMENT DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE, GUIDESTAR.ORG, CHARITYNAVIGATOR.ORG, AND IN THE ORGANIZATION'S ANNUAL REPORT.

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