MADISON ADOPTION ASSOCIATES LTD: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MADISON ADOPTION ASSOCIATES LTD (EIN 51-0399000)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-06-06
IRS object ID: 202301579349300900
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-06T07:29:19-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	371231621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FICK EGGEMEYER & WILLIAMSON CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	205 S MAIN	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510399000	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MADISON ADOPTION ASSOCIATES LTD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MADI	BusinessNameControlTxt
Phone	3024758977	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1102 SOCIETY DRIVE	AddressLine1Txt
City	CLAYMONT	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIANA M DEGROOT MBA LMSW	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3024758977	PhoneNum
Signature	2023-06-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DIANA	PersonFirstNm
Person Last	DEGROOT MBA LMSW	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES LUNK CPA	PreparerPersonNm
PTIN	P01817927	PTIN
Phone	6182814999	PhoneNum
Preparation	2023-06-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIANA M DEGROOTMBALMSW	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1102 SOCIETY DRIVE	AddressLine1Txt
City	CLAYMONT	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19703	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,861,018	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MADISONADOPTION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	TO BRING HOPE, LOVE AND CONNECTION BY SERVING CHILDREN, INDIVIDUALS, AND FAMILIES IN THE AREAS OF ADOPTION, FOSTER CARE, AND SUPPORT SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$234,324	PYContributionsGrantsAmt
CY Contributions Grants	$225,611	CYContributionsGrantsAmt
PY Program Service Revenue	$1,889,069	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,630,057	CYProgramServiceRevenueAmt
PY Investment Income	$10,800	PYInvestmentIncomeAmt
CY Investment Income	$5,350	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,134,193	PYTotalRevenueAmt
CY Total Revenue	$1,861,018	CYTotalRevenueAmt
PY Grants And Similar Paid	$272,803	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$115,561	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$907,013	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$909,628	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,728	CYTotalFundraisingExpenseAmt
PY Other Expenses	$691,110	PYOtherExpensesAmt
CY Other Expenses	$722,006	CYOtherExpensesAmt
PY Total Expenses	$1,870,926	PYTotalExpensesAmt
CY Total Expenses	$1,747,195	CYTotalExpensesAmt
PY Revenues Less Expenses	$263,267	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$113,823	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,107,542	TotalAssetsBOYAmt
Total Assets EOY	$2,112,996	TotalAssetsEOYAmt
Total Liabilities BOY	$473,818	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$364,973	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,633,724	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,748,023	NetAssetsOrFundBalancesEOYAmt
Mission	TO BRING HOPE, LOVE AND CONNECTION BY SERVING CHILDREN, INDIVIDUALS, AND FAMILIES IN THE AREAS OF ADOPTION, FOSTER CARE, AND SUPPORT SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,613,264	ExpenseAmt
Grant	$115,561	GrantAmt
Revenue	$1,630,057	RevenueAmt
Desc	SECURING STABLE AND LOVING PERMANENT FAMILIES FOR CHILDREN THROUGH PRE-ADOPTION PREPARATION, EDUCATION, GUIDANCE, SUPPORT, AND POST ADOPTION SERVICES.	Desc
Total Program Service Expenses	$1,613,264	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	38	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3024758977	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1102 SOCIETY DRIVE	AddressLine1Txt
City	CLAYMONT	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARTIN KONOV
PRESIDENT OF THE BOARD	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR BONNIE CALLAHAN MD
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARILYN DIRKS ESQ
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
LYNNE MARKOWITZ MA ED
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHELLE SMITH
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
DONALD TEMME OT
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
ERIN SCHMIDT MM
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
MIA JOHNSON
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEREMY JOHNSON
BOARD ADVISOR	1.00	Yes (X)		$0	$0	$0
ALEDA MADISON
FOUNDER & ADOPTION CONSULT	20.00		Yes (X)	$36,667	$0	$0
DIANA DEGROOT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$96,846	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$133,513	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$45,965	GovernmentGrantsAmt
All Other Contributions	$179,646	AllOtherContributionsAmt
Total Contributions	$225,611	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADOPTION SERVICES	Desc
Business	624110	BusinessCd
Total Revenue Column	$1,630,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,630,057	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,630,057	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,350	TotalRevenueColumnAmt
Exclusion	$5,350	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,861,018	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,630,057	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,350	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$13,678	TotalAmt
Program Services	$13,678	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$62,076	TotalAmt
Program Services	$62,076	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$39,807	TotalAmt
Program Services	$39,807	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$133,513	TotalAmt
Program Services	$120,161	ProgramServicesAmt
Management And General	$6,676	ManagementAndGeneralAmt
Fundraising	$6,676	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$701,043	TotalAmt
Program Services	$630,939	ProgramServicesAmt
Management And General	$35,052	ManagementAndGeneralAmt
Fundraising	$35,052	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,899	TotalAmt
Program Services	$8,454	ProgramServicesAmt
Management And General	$445	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$66,173	TotalAmt
Program Services	$62,864	ProgramServicesAmt
Management And General	$3,309	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,175	TotalAmt
Management And General	$2,175	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Management And General	$10,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$113,372	TotalAmt
Program Services	$106,735	ProgramServicesAmt
Management And General	$6,637	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,068	TotalAmt
Program Services	$12,415	ProgramServicesAmt
Management And General	$653	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,470	TotalAmt
Program Services	$16,623	ProgramServicesAmt
Management And General	$1,847	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$43,085	TotalAmt
Program Services	$38,776	ProgramServicesAmt
Management And General	$4,309	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,074	TotalAmt
Program Services	$50,467	ProgramServicesAmt
Management And General	$5,607	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,860	TotalAmt
Program Services	$12,474	ProgramServicesAmt
Management And General	$1,386	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,023	TotalAmt
Management And General	$3,023	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,928	TotalAmt
Management And General	$4,928	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,670	TotalAmt
Program Services	$26,703	ProgramServicesAmt
Management And General	$2,967	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOREIGN ADOPTION EXPENS	$294,766	$294,766
PROGRAM EXPENSES	$63,630	$63,630
POSTAGE & FREIGHT	$29,994	$29,394	$600
EQUIPMENT RENTAL & MAIN	$10,320	$9,288	$1,032

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,571	TotalAmt
Program Services	$14,014	ProgramServicesAmt
Management And General	$1,557	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,747,195	TotalAmt
Program Services	$1,613,264	ProgramServicesAmt
Management And General	$92,203	ManagementAndGeneralAmt
Fundraising	$41,728	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,070,370	BOYAmt
EOY	$2,080,751	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$77,373	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$47,503	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$34,797	BOYAmt
EOY	$29,870	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,375	BOYAmt
EOY	$2,375	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,107,542	BOYAmt
EOY	$2,112,996	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,082	BOYAmt
EOY	$27,873	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,139	BOYAmt
EOY	$6,808	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$456,597	BOYAmt
EOY	$330,292	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$473,818	BOYAmt
EOY	$364,973	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,557,429	BOYAmt
EOY	$1,535,025	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,295	BOYAmt
EOY	$212,998	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,633,724	BOYAmt
EOY	$1,748,023	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,107,542	BOYAmt
EOY	$2,112,996	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$113,823	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$476	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,494	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$225,611	CurrentTaxYearAmt
Total	$414,619	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,558,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,770,941	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,462,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,889,069	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,627,057	CurrentTaxYearAmt
Total	$8,308,272	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,594,157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,817,878	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,506,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,951,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,852,668	CurrentTaxYearAmt
Total	$8,722,891	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,722,891	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,945	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,826	CurrentTaxYearAmt
Total	$57,122	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,945	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,826	CurrentTaxYearAmt
Total	$57,122	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$164,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$171,760	CurrentTaxYearMinus1YearAmt
Total	$348,060	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,606,474	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,844,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,688,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,130,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,858,494	CurrentTaxYearAmt
Total	$9,128,073	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95560	PublicSupportCY509Pct
Public Support PY509	0.95450	PublicSupportPY509Pct
Investment Income CY	0.00630	InvestmentIncomeCYPct
Investment Income PY	0.00590	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,199	OtherCostOrOtherBasisAmt
Depreciation	$41,602	DepreciationAmt
Book Value	$29,597	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,174	OtherCostOrOtherBasisAmt
Depreciation	$5,901	DepreciationAmt
Book Value	$273	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,870	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
POST-PLACEMENT BOND PAYABLE	$273,186
DEFERRED GRANTS PAYABLE	$57,106

Field	Value	IRS element (for citing)
Total Liability	$330,292	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,861,494	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$476	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$476	RevenueNotReportedAmt
Revenue Subtotal	$1,861,018	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,861,018	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,747,195	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,747,195	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,747,195	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The Organization has adopted the provisions of Accounting for Uncertainty in Income Taxes. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2022, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed for 2019 and prior are closed.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND PACIFIC	0	0	EDUCATION & COVID SUPPLIES	$13,850
SOUTH AMERICA	0	0	TRAVEL, TRAINING & EDUCATION/MEDICAL SUPPLIES & EQUIPMENT FOR ORPHANED CHILDREN.	$25,957

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$39,807	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$39,807	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Purpose Of Grant	EDUCATION, TRAVEL, COVID SUPPLIES & SUPPLIES FOR NEEDY CHILDREN	PurposeOfGrantTxt
Cash Grant	$39,077	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt
Non Cash Assistance	$730	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part III Accounting Method:	FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL ASSIST GRANT	GrantTypeTxt
Recipient	61	RecipientCnt
Cash Grant	$62,076	CashGrantAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	CHARLES A MADISON	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	HUSBAND	RelationshipDescriptionTxt
Transaction	$12,360	TransactionAmt
Transaction	OFFICE RENT/REIMBURSEMENT FOR OFFICE EXPENSE	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	ALEDA P. MADISON - FOUNDER & ADOPTION CONSULTANT DIANA M. BRAMBLE - EXECUTIVE DIRECTOR MOTHER-DAUGHTER
Form 990, Part VI, Section B, line 11b	THE BOARD OF TRUSTEES IS PROVIDED WITH A DRAFT OF FORM 990 AND A DRAFT OF THE AUDITED FINANCIAL STATEMENTS FOR REVIEW AND APPROVAL.
Form 990, Part VI, Section B, line 12c	ENFORCEMENT OF CONFLICTS OF INTEREST POLICY ADHERES TO THE POLICIES PRECRIBED BY THE INTER-COUNTRY ADOPTION ACT OF 2000.
Form 990, Part VI, Section B, line 15	COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. TRUSTEE MEMBERS WITH A CONFLICT OF INTEREST WITH RESPECT TO ANY COMPENSATION ARRANGEMENT ARE EXCLUDED FROM THE DECISION PROCESS. IN ADDITION, THE ORGANIZATION USES MARKET DATA VIA INDUSTRY SALARY SURVEYS. THE BOARD OF TRUSTEES ALSO REVIEWS AND APPROVES OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION.
Form 990, Part VI, Section C, line 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THESE AND OTHER DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
Form 990, Part XII, Line 2c:	THE PROCESS HAS NOT CHANGED.