GLADNEY CENTER FOR ADOPTION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GLADNEY CENTER FOR ADOPTION (EIN 75-0917409)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-12-18
- IRS object ID
- 202533529349300208
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-18T11:37:35-06:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 TAYLOR STREET SUITE 2200 | AddressLine1Txt |
| City | FT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750917409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GLADNEY CENTER FOR ADOPTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLAD | BusinessNameControlTxt |
| Phone | 8179226000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 JOHN RYAN DR | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COREY FIELDS | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 8179226000 | PhoneNum |
| Signature | 2025-12-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | EMILY LANDRY | PreparerPersonNm |
| PTIN | P01614538 | PTIN |
| Phone | 8172599100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | COREY FIELDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 JOHN RYAN DR | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,682,969 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLADNEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1887 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | GLADNEY PROVIDES COMPREHENSIVE ADOPTION SERVICES AND FAMILY SUPPORT FOR EXPECTANT PARENTS, WAITING CHILDREN, ADOPTEES, AND ADOPTIVE PARENTS - CREATING BRIGHT FUTURES THROUGH ADOPTION SINCE 1887.GLADNEY DELIVERS EXCEPTIONAL ADOPTION SERVICES AND ADOPTION ADVOCACY THROUGH PROGRAMS THAT SUPPORT WAITING CHILDREN, EXPECTANT MOTHERS, AND ADOPTIVE FAMILIES, WITH A FOCUS ON CHILD WELFARE, ORPHAN CARE, AND FAMILY SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 189 | TotalEmployeeCnt |
| Total Volunteers | 112 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,816,830 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,387,065 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,139,103 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,062,554 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,771,203 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,847,910 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$229,023 | PYOtherRevenueAmt |
| CY Other Revenue | -$925,222 | CYOtherRevenueAmt |
| PY Total Revenue | $28,498,113 | PYTotalRevenueAmt |
| CY Total Revenue | $12,372,307 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,508,612 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,663 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,079,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,238,696 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,011,136 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,257,109 | PYOtherExpensesAmt |
| CY Other Expenses | $7,243,324 | CYOtherExpensesAmt |
| PY Total Expenses | $19,845,596 | PYTotalExpensesAmt |
| CY Total Expenses | $14,491,683 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,652,517 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,119,376 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,237,428 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,655,779 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,576,448 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,168,682 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,660,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,487,097 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GLADNEY PROVIDES COMPREHENSIVE ADOPTION SERVICES AND FAMILY SUPPORT FOR EXPECTANT PARENTS, WAITING CHILDREN, ADOPTEES, AND ADOPTIVE PARENTS - CREATING BRIGHT FUTURES THROUGH ADOPTION SINCE 1887. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,986,297 | ExpenseAmt |
| Grant | $9,663 | GrantAmt |
| Revenue | $4,192,161 | RevenueAmt |
| Desc | DOMESTIC INFANT ADOPTION SERVICES THIS PROGRAM PLACES INFANTS OF ALL RACES INTO LOVING FAMILIES. EXPECTANT MOTHERS SEEKING ADOPTION SUPPORT RECEIVE GUIDANCE THROUGH THEIR PLANNING PROCESS. PROSPECTIVE ADOPTIVE PARENTS ARE PREPARED WITH TRAINING AND FAMILY SUPPORT. IN FISCAL YEAR 2024, 2,305 EXPECTANT MOTHERS CONTACTED GLADNEY; 128 CHOSE TO BE ADMITTED TO GLADNEY'S PROGRAM; 57 BIRTH MOTHERS COMPLETED INFANT ADOPTION PLACEMENTS WITH GLADNEY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $167,301 | RevenueAmt |
| Desc | ADOPTION.COM ENABLES ONLINE ADOPTION SERVICES AND ADOPTION ADVOCACY THROUGH DIGITAL RECRUITMENT AND EDUCATIONAL CONTENT TO CONNECT FAMILY SUPPORT AND PROSPECTIVE ADOPTIVE FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $744,544 | ExpenseAmt |
| Revenue | $428,775 | RevenueAmt |
| Desc | NEW BEGINNINGS THIS PROGRAM CONNECTS FAMILIES WITH CHILDREN IN FOSTER CARE WHO ARE ELIGIBLE FOR ADOPTION PLACEMENT. GLADNEY RECRUITS FAMILIES FOR CHILDREN IN THE TEXAS STATE CHILD WELFARE SYSTEM, MOST ARE OVER AGE SEVEN AND HAVE BEEN REMOVED FROM HOMES DUE TO ABUSE OR NEGLECT.IN FISCAL YEAR 2024, 35 CHILDREN FROM STATE FOSTER CARE WERE ADOPTED BY FAMILIES, AND 14 CHILDREN FROM STATE FOSTER CARE WERE PLACED WITH FOSTER-TO-ADOPT FAMILIES; 6 OLDER OR MEDICALLY FRAGILE CHILDREN WERE ADOPTED THROUGH PRIVATE ADOPTION SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $810,985 | $274,317 | INTERNATIONAL ADOPTION SERVICES THIS PROGRAM CONNECTS WAITING CHILDREN WITH LOVING FAMILIES THROUGH INTERNATIONAL ADOPTION. CHILDREN ARE TYPICALLY OLDER OR IN SIBLING GROUPS IN ORPHAN CARE SETTINGS. THE COUNTRIES GLADNEY CURRENTLY WORKS WITH INCLUDE BULGARIA, COLOMBIA, DOMINICAN REPUBLIC, EQUADOR, HONG KONG, INDIA, PHILIPPINES, TAIWAN, THAILAND, AND VIETNAM.IN FISCAL YEAR 24, 14 CHILDREN WERE ADOPTED FROM INTERNATIONAL ORPHAN CARE SETTINGS IN 3 COUNTRIES; 75 CHILDREN WERE SUPPORTED THROUGH ADVOCACY, HOSTING CAMPS, AND/OR HUMANITARIAN AID. |
| $5,412,808 | POST ADOPTION & COUNSELING SERVICES FAMILY FOR LIFE EVERY ADOPTION IS A LIFELONG JOURNEY. GLADNEY OFFERS ROBUST POST ADOPTION SERVICES THAT EXTEND BEYOND TRADITIONAL POST-PLACEMENT CARE AND CONSIST OF THERAPEUTIC SUPPORT, ADOPTION EDUCATION, AND RESOURCES TO STRENGTHEN THE ENTIRE FAMILY UNIT. IN FY2024, 6,535 POST ADOPTION CONTACTS SUPPORTED 2,006 CLIENTS, INCLUDING 1,668 PARENTS AND 338 ADOPTEES. ALSO, 40 CHILDREN PARTICIPATED IN OUR CAMP FORGE PROGRAM DEDICATED TO ADOLESCENT ADOPTION ADVOCACY.GLADNEY'S COUNSELING SERVICES PROGRAM OFFERS CLINICAL COUNSELING FROM PROFESSIONALS EXPERIENCED IN CHILD WELFARE, COMPLEX TRAUMA, GRIEF, AND RELATIONSHIP HEALTH. WE FOCUS ON HOLISTIC, LONG-TERM FAMILY SUPPORT TO PROMOTE HEALING, GROWTH, AND CONNECTION FOR BIRTH FAMILIES, ADOPTIVE PARENTS, AND ADOPTEES. GLADNEY'S COUNSELING SERVICES ARE AVAILABLE VIRTUALLY THROUGHOUT TEXAS AND IN PERSON AT OUR LOCATIONS IN FORT WORTH, HOUSTON, AND DALLAS. CLIENTS OF ALL AGES, INCLUDING WAITING CHILDREN, BENEFIT FROM COUNSELING THAT ADDRESSES IDENTITY, ATTACHMENT, AND ADJUSTMENT. IN FISCAL YEAR 2024, 1,500 THERAPY SESSIONS WERE PROVIDED FOR 116 CLIENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,223,793 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $274,317 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,954,634 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 230 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 189 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN WILSON | PersonNm |
| Phone | 8179226000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 JOHN RYAN DR | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76132 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROGER L METZ | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR STEPHANIE PURDUE | ||||||
| CHAIR-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA WHEAT | ||||||
| PAST CHAIR, GOVERNANCE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEREMY TILLEY | ||||||
| SECRETARY, STRATEGIC PLANN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN THRAILKILL | ||||||
| DEVELOPMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES TAYLOR | ||||||
| OFFICER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARY BUTCHER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT BUNGO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN COVINGTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS DEZZI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BETH DUDLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZA GAINES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS GASPAR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DUKE GREENHILL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN HOOD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS JAMAIL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STACY JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN KOCHEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE REYSA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BETH WEST | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY WHITESIDE | ||||||
| VP, DOMESTIC ADOPTION | 40.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN PORTER | ||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MAXWELL | ||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MELSON | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $289,104 | $0 | $20,158 | |
| ANDREA CONNOLLY | ||||||
| CHIEF HUMAN RESOURCE OFFICER | 40.00 | Yes (X) | $103,796 | $0 | $0 | |
| HEIDI COX | ||||||
| EVP/GENERAL COUNSEL | 40.00 | Yes (X) | $222,831 | $0 | $5,709 | |
| LISA SCHUESSLER | ||||||
| VP, DEVELOPMENT | 40.00 | Yes (X) | $114,811 | $0 | $18,484 | |
| GONGZHAN WU | ||||||
| VP, MANAGER DIRECTOR ASIA | 40.00 | Yes (X) | $132,607 | $0 | $11,100 | |
| JENNIFER SCHAEFFER | ||||||
| CONTROLLER | 40.00 | Yes (X) | $101,837 | $0 | $9,942 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $964,986 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,393 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BALTRUSROL GOLF CLUB | |||||
| PO BOX 9 | SPRINGFIELD | NJ | 07081 | COURSE USE FOR GLADNEY CUP | $375,953 |
| BRIDGESPAN GROUP | |||||
| 2 COPLEY PLACE SUITE 3700B | BOSTON | MA | 02116 | STRATEGIC PLAN DEVELOPMENT/CONSULTING | $371,488 |
| TAVERN OF THE GREEN | |||||
| 1 TAVERN ON THE GREEN | NEW YORK | NY | 10023 | GLADNEY CUP EVENT | $174,681 |
| FACILITY RESPONSE GROUP | |||||
| 100 CRESCENT COURT SUITE 700 | DALLAS | TX | 75201 | HVAC REPAIS/MAINTENANCE | $130,418 |
| SIX FLAGS OVER TEXAS | |||||
| PO BOX 733202 | DALLAS | TX | 75373 | THEME PARK RENTAL | $123,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,992,903 | FundraisingAmt |
| Related Organizations | $584,960 | RelatedOrganizationsAmt |
| All Other Contributions | $3,809,202 | AllOtherContributionsAmt |
| Total Contributions | $6,387,065 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DOMESTIC INFANT ADOPTION PROGRAM | 624110 | $4,192,161 | $4,192,161 |
| NEW BEGINNING ADOPTION PROGRAM | 624110 | $428,775 | $428,775 |
| INTERNATIONAL ADOPTION PROGRAM | 624110 | $274,317 | $274,317 |
| WEBSITE ADVERTISING | 624110 | $167,301 | $167,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,062,554 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,847,910 | TotalRevenueColumnAmt |
| Exclusion | $1,847,910 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $385,440 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,992,903 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,310,662 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$925,222 | TotalRevenueColumnAmt |
| Exclusion | -$925,222 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,372,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,062,554 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $922,688 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,663 | TotalAmt |
| Program Services | $9,663 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,017 | TotalAmt |
| Program Services | $812,830 | ProgramServicesAmt |
| Management And General | $183,906 | ManagementAndGeneralAmt |
| Fundraising | $98,281 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,937,592 | TotalAmt |
| Program Services | $4,482,813 | ProgramServicesAmt |
| Fundraising | $454,779 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,324 | TotalAmt |
| Program Services | $95,324 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,580 | TotalAmt |
| Program Services | $585,342 | ProgramServicesAmt |
| Fundraising | $102,238 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,183 | TotalAmt |
| Program Services | $291,535 | ProgramServicesAmt |
| Management And General | $96,969 | ManagementAndGeneralAmt |
| Fundraising | $34,679 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,087 | TotalAmt |
| Program Services | $128,557 | ProgramServicesAmt |
| Management And General | $6,530 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,708 | TotalAmt |
| Program Services | $937,556 | ProgramServicesAmt |
| Management And General | $217,787 | ManagementAndGeneralAmt |
| Fundraising | $40,365 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,594 | TotalAmt |
| Program Services | $1,037,497 | ProgramServicesAmt |
| Management And General | $81,713 | ManagementAndGeneralAmt |
| Fundraising | $118,384 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,146 | TotalAmt |
| Program Services | $113,513 | ProgramServicesAmt |
| Management And General | $21,753 | ManagementAndGeneralAmt |
| Fundraising | $23,880 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,522 | TotalAmt |
| Program Services | $509,503 | ProgramServicesAmt |
| Management And General | $82,426 | ManagementAndGeneralAmt |
| Fundraising | $32,593 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,513 | TotalAmt |
| Program Services | $288,147 | ProgramServicesAmt |
| Management And General | $30,454 | ManagementAndGeneralAmt |
| Fundraising | $7,912 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,980 | TotalAmt |
| Program Services | $110,049 | ProgramServicesAmt |
| Management And General | $65,931 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,369 | TotalAmt |
| Program Services | $773,304 | ProgramServicesAmt |
| Management And General | $84,913 | ManagementAndGeneralAmt |
| Fundraising | $2,152 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,016 | TotalAmt |
| Program Services | $216,724 | ProgramServicesAmt |
| Management And General | $53,861 | ManagementAndGeneralAmt |
| Fundraising | $30,431 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $1,870,100 | $348,024 | $1,467,171 | $54,905 |
| DUES AND MEMBERSHIPS | $237,507 | $123,488 | $103,536 | $10,483 |
| MEDICAL SERVICES | $67,209 | $65,663 | $1,492 | $54 |
| MISCELLANEOUS | $50,365 | $22,894 | $27,471 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,208 | TotalAmt |
| Program Services | $2,208 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,491,683 | TotalAmt |
| Program Services | $10,954,634 | ProgramServicesAmt |
| Management And General | $2,525,913 | ManagementAndGeneralAmt |
| Fundraising | $1,011,136 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,562 | BOYAmt |
| EOY | $337,637 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,422 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,435 | BOYAmt |
| EOY | $1,090,725 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,137 | BOYAmt |
| EOY | $181,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,151,830 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,142,240 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,580,605 | BOYAmt |
| EOY | $9,009,590 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $100 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,140,040 | BOYAmt |
| EOY | $2,842,921 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,254,227 | BOYAmt |
| EOY | $7,193,311 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,237,428 | BOYAmt |
| EOY | $20,655,779 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,475,071 | BOYAmt |
| EOY | $1,218,524 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,710 | BOYAmt |
| EOY | $1,418,901 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,677,028 | BOYAmt |
| EOY | $4,456,098 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,639 | BOYAmt |
| EOY | $75,159 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,576,448 | BOYAmt |
| EOY | $7,168,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,660,980 | BOYAmt |
| EOY | $13,487,097 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,660,980 | BOYAmt |
| EOY | $13,487,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,237,428 | BOYAmt |
| EOY | $20,655,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,119,376 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$54,507 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,893,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,730,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,863,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,816,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,387,065 | CurrentTaxYearAmt |
| Total | $45,691,418 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,893,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,730,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,863,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,816,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,387,065 | CurrentTaxYearAmt |
| Total | $45,691,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,911,445 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,779,973 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,771,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,847,910 | CurrentTaxYearAmt |
| Total | $3,653,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,344,587 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,512,579 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,892,669 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$282,543 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,500,000 | OtherExpendituresAmt |
| End Year Balance | $7,110,126 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,282,223 | BeginningYearBalanceAmt |
| Contributions | $1,876,577 | ContributionsAmt |
| Grants Or Scholarships | $2,785,121 | GrantsOrScholarshipsAmt |
| End Year Balance | $373,679 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,372,001 | BeginningYearBalanceAmt |
| Contributions | $779,619 | ContributionsAmt |
| Grants Or Scholarships | $869,397 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,282,223 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,234,575 | BeginningYearBalanceAmt |
| Contributions | $636,484 | ContributionsAmt |
| Grants Or Scholarships | $499,058 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,372,001 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,263,537 | BeginningYearBalanceAmt |
| Contributions | $2,323,890 | ContributionsAmt |
| Grants Or Scholarships | $2,352,852 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,234,575 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,335,252 | OtherCostOrOtherBasisAmt |
| Book Value | $1,335,252 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,658,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,746,431 | DepreciationAmt |
| Book Value | $6,912,560 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,157,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,395,809 | DepreciationAmt |
| Book Value | $761,778 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,009,590 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MINERAL INTERESTS | $7,110,126 |
| RECOGNITION PLAZA STATUES | $83,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,193,311 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASES | Desc |
| Amt | $75,159 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $75,159 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CENTER AND FUND ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS ORGANIZATIONS OTHER THAN A PRIVATE FOUNDATION. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND FUND AND RECOGNIZE A TAX LIABILITY IF THE CENTER OR FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENT AND FUND AND HAS CONCLUDED THAT, AS OF AUGUST 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 1 | PROGRAM SERVICES | ADOPTION AND CHILD SERVICES | $28,200 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 1 | PROGRAM SERVICES | ADOPTION AND CHILD SERVICES | $36,452 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 4 | PROGRAM SERVICES | ADOPTION AND CHILD SERVICES | $398,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $463,024 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $463,024 | TotalSpentAmt |
| 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GLADNEY CUP | Event1Nm |
| Gross Receipts Event1 | $2,378,343 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,992,903 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $385,440 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $62,248 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $414,556 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $141,143 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $186,984 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $505,731 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,378,343 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,992,903 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $385,440 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $62,248 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $414,556 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $141,143 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $186,984 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $505,731 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,310,662 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$925,222 | NetIncomeSummaryAmt |
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 | EDUCATIONAL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $9,663 | CashGrantAmt |
| Non Cash Assistance | GENERAL SUPPORT | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK MELSON | ||||||||||||||
| PRESIDENT/CEO | $232,686 | $0 | $56,418 | $0 | $0 | $0 | $2,257 | $0 | $17,901 | $0 | $309,262 | $0 | $0 | $0 |
| HEIDI COX | ||||||||||||||
| EVP/GENERAL COUNSEL | $212,724 | $0 | $10,107 | $0 | $0 | $0 | $405 | $0 | $5,304 | $0 | $228,540 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE DEPARTMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY BY DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF MANAGEMENT IS DETERMINED BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 AND INDEPENDENT FINANCIAL STATEMENT AUDITS ARE AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART I | FORM 990 HAS BEEN AMENDED TO REFLECT CHANGES TO PARTS III, VIII, IX, AND X AND SCHEDULE D, PART IV. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADOPTIONCOM LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 JOHN RYAN DR | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843681215 | EIN |
| Primary Activities | WEB RECRUITMENT OF CLIENTS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $712,008 | TotalIncomeAmt |
| End Of Year Assets | $2,819,760 | EndOfYearAssetsAmt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| THE GLADNEY FUND | |||||||||
| 6300 JOHN RYAN DR | FORT WORTH | TX | 76132 | 752414153 | ENDOWMENT FUND | TX | 501(C)(3) | LINE 10 | 0 |
| THE GLADNEY CENTER GFA'S - GROUP RETURN | |||||||||
| 6300 JOHN RYAN DR | FORT WORTH | TX | 76132 | 752532001 | ADOPTION SERVICES | TX | 501(C)(3) | LINE 10 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE GLADNEY CENTER GFA'S - GROUP RETURN | ||
| C | $210,856 | CASH |
| THE GLADNEY FUND | ||
| D | $120,495 | CASH |
| THE GLADNEY FUND | ||
| C | $374,104 | CASH |
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