ADVOCATES FOR CHILDREN AND FAMILIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ADVOCATES FOR CHILDREN AND FAMILIES INC (EIN 65-0254656)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-08
- IRS object ID
- 202422219349300402
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-08T08:03:44-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 921045100 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSH CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 E COLONIAL DR | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650254656 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVOCATES FOR CHILDREN AND FAMILIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVO | BusinessNameControlTxt |
| Phone | 3056532474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16831 NE 6TH AVE | AddressLine1Txt |
| City | NORTH MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33162 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT LAMARCHE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3056532474 | PhoneNum |
| Signature | 2024-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK ORAM CPA | PreparerPersonNm |
| PTIN | P02366718 | PTIN |
| Phone | 4072280700 | PhoneNum |
| Preparation | 2024-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN VOGEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6273 NW 40TH WAY | AddressLine1Txt |
| City | COCONUT CREEK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,649,996 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADOPTIONFLORIDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PROMOTE AND ASSIST IN THE FORMATION OF STABLE FAMILIES. THE WELL-BEING OF CHILDREN IS OUR PRIORITY. WE BELIEVE EVERY CHILD DESERVES A PERMANENT HOME IN A SAFE, HEALTHY, NURTURING ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $359,790 | PYContributionsGrantsAmt |
| CY Contributions Grants | $130,718 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,210,491 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,422,115 | CYProgramServiceRevenueAmt |
| PY Investment Income | $420 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,160 | CYInvestmentIncomeAmt |
| PY Other Revenue | $164,259 | PYOtherRevenueAmt |
| CY Other Revenue | $76,003 | CYOtherRevenueAmt |
| PY Total Revenue | $1,734,960 | PYTotalRevenueAmt |
| CY Total Revenue | $1,649,996 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $389,071 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $380,189 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $768,100 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $896,533 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,471 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $437,477 | PYOtherExpensesAmt |
| CY Other Expenses | $462,154 | CYOtherExpensesAmt |
| PY Total Expenses | $1,594,648 | PYTotalExpensesAmt |
| CY Total Expenses | $1,738,876 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $140,312 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$88,880 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $875,736 | TotalAssetsBOYAmt |
| Total Assets EOY | $855,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $189,975 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $259,014 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $685,761 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $596,881 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROMOTE AND ASSIST IN THE INFORMATION OF STABLE FAMILIES. THE WELL/BEING OF CHILDREN IS OUR PRIORITY. WE BELIEVE EVERY CHILD DESERVES A PERMANENT HOME IN A SAFE, HEALTHY, NURTURING ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,428,975 | ExpenseAmt |
| Grant | $380,189 | GrantAmt |
| Revenue | $1,422,115 | RevenueAmt |
| Desc | FREE PREGNANCY COUNSELING AND ADOPTION INFORMATION WAS PROVIDED TO 343 PREGNANT WOMEN AND 412 PROSPECTIVE ADOPTIVE FAMILIES. 38 CHILDREN WERE PLACED FOR ADOPTION, AND APPROXIMATELY 45% INVOLVED REDUCED OR WAIVED FEES TOTALING 212,899, PRENATAL CARE EXPENSES OF 380,189 WERE PAID DIRECTLY TO OUTSIDE PROVIDERS. NO BENEFICIARIES WERE OUTSIDE OF THE US. HOME STUDIES WERE CONDUCTED FOR PROSPECTIVE FAMILIES, AND USED CRADLE CARE TO PROVIDE LICENSED FOSTER CARE TO CHILDREN PENDING PERMANENT PLACEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FREE PREGNANCY COUNSELING AND ADOPTION INFORMATION WAS PROVIDED TO 343 PREGNANT WOMEN AND 412 PROSPECTIVE ADOPTIVE FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,428,975 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT LAMARCHE | PersonNm |
| Phone | 3056532474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3216 NW 22ND AVE | AddressLine1Txt |
| City | OAKLAND PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ROBERT LAMARCHE | |||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $173,238 | $0 | $0 |
| GINGER ALLEN | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA BURDICK | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| JUDITH DOLAN DILOIA | |||||||
| SECRETARY, T | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VANESSA GARCIA | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| ALEJANDRO GARCIA-HALENAR | |||||||
| DIRECTOR, VP | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MCGIHON | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| GARY SHNEIDER | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| JOHN VOGEL | |||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $173,238 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $45,415 | GovernmentGrantsAmt |
| All Other Contributions | $85,303 | AllOtherContributionsAmt |
| Total Contributions | $130,718 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $1,422,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,422,115 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,422,115 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,160 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE RETENTION CREDIT | Desc |
| Total Revenue Column | $76,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,003 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $76,003 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,649,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,519,278 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,189 | TotalAmt |
| Program Services | $380,189 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,240 | TotalAmt |
| Program Services | $103,944 | ProgramServicesAmt |
| Management And General | $69,296 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,464 | TotalAmt |
| Program Services | $473,486 | ProgramServicesAmt |
| Management And General | $144,978 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,829 | TotalAmt |
| Program Services | $76,300 | ProgramServicesAmt |
| Management And General | $28,529 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,891 | TotalAmt |
| Management And General | $9,891 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,116 | TotalAmt |
| Program Services | $28,116 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,135 | TotalAmt |
| Program Services | $183,135 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,376 | TotalAmt |
| Program Services | $39,983 | ProgramServicesAmt |
| Management And General | $9,995 | ManagementAndGeneralAmt |
| Fundraising | $8,398 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,248 | TotalAmt |
| Program Services | $11,121 | ProgramServicesAmt |
| Management And General | $4,127 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,941 | TotalAmt |
| Program Services | $21,651 | ProgramServicesAmt |
| Management And General | $7,217 | ManagementAndGeneralAmt |
| Fundraising | $2,073 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89 | TotalAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,735 | TotalAmt |
| Program Services | $5,642 | ProgramServicesAmt |
| Management And General | $2,093 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,323 | TotalAmt |
| Program Services | $16,281 | ProgramServicesAmt |
| Management And General | $6,042 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $35,774 | $26,092 | $9,682 |
| SPECIAL NEEDS PROGRAM | $34,969 | $34,969 | |
| TELEPHONE | $13,719 | $10,975 | $2,744 |
| HOME STUDY EXPENSES | $9,270 | $9,270 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,568 | TotalAmt |
| Program Services | $7,821 | ProgramServicesAmt |
| Management And General | $4,747 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,738,876 | TotalAmt |
| Program Services | $1,428,975 | ProgramServicesAmt |
| Management And General | $299,430 | ManagementAndGeneralAmt |
| Fundraising | $10,471 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,939 | BOYAmt |
| EOY | $667,102 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,259 | BOYAmt |
| EOY | $24,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,686 | BOYAmt |
| EOY | $13,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $237,966 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $151,412 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,499 | BOYAmt |
| EOY | $86,554 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,353 | BOYAmt |
| EOY | $64,023 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,736 | BOYAmt |
| EOY | $855,895 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,315 | BOYAmt |
| EOY | $41,646 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,846 | BOYAmt |
| EOY | $186,868 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,814 | BOYAmt |
| EOY | $30,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,975 | BOYAmt |
| EOY | $259,014 | 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 | $660,080 | BOYAmt |
| EOY | $586,435 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,681 | BOYAmt |
| EOY | $10,446 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,761 | BOYAmt |
| EOY | $596,881 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,736 | BOYAmt |
| EOY | $855,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$88,880 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $33,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,721 | CurrentTaxYearAmt |
| Total | $906,848 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,067,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,305,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,027,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,210,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,443,275 | CurrentTaxYearAmt |
| Total | $6,054,328 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,100,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,343,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,296,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,570,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,649,996 | CurrentTaxYearAmt |
| Total | $6,961,176 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $713,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $469,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $688,570 | CurrentTaxYearAmt |
| Total | $3,098,452 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $713,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $469,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $688,570 | CurrentTaxYearAmt |
| Total | $3,098,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,862,724 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,100,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,343,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,296,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,570,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,649,996 | CurrentTaxYearAmt |
| Total | $6,961,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.55490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.55370 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | NOTE THAT SCHEDULE A PART III LINES 7B (2019 AND 2020) AND 16 HAVE BEEN RESTATED TO REFLECT CORRECTED AMOUNTS. PUBLIC CHARITY STATUS IS NOT AFFECTED. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,750 | InvestmentCostOrOtherBasisAmt |
| Book Value | $20,750 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $168,231 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $107,433 | DepreciationAmt |
| Book Value | $60,798 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $28,824 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $24,648 | DepreciationAmt |
| Book Value | $4,176 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,161 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $19,331 | DepreciationAmt |
| Book Value | $830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,554 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET-NET | $30,351 |
| EMPLOYEE RETENTION CREDIT REC | $30,107 |
| TRADEMARKS | $3,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $64,023 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG TERM LEASE OBLIGATION | $12,017 |
| CURRENT LEASE OBLIGATION | $9,027 |
| LONG TERM LEASE OBLIGATION | $6,421 |
| CURRENT LEASE OBLIGATION | $3,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,500 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,649,996 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,649,996 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,649,996 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,738,876 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,738,876 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,738,876 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BIRTH MOTHER NEEDS | GrantTypeTxt |
| Recipient | 343 | RecipientCnt |
| Cash Grant | $380,189 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | WHEN POSSIBLE, THE ORGANIZATION PAYS PROVIDERS DIRECTLY. WHEN THE FUNDS ARE PROVIDED TO THE RECIPIENT, THE RECIPIENT MUST PROVIDE RECEIPTS. THE ORGANIZATION SUBMITS A REPORT TO THE COURT EACH MONTH DETAILING THE EXPENDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT LAMARCHE | PersonNm |
| Title | DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $173,238 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $173,238 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | FREE PREGNANCY COUNSELING AND ADOPTION INFORMATION WAS PROVIDED TO 343 PREGNANT WOMEN AND 412 PROSPECTIVE ADOPTIVE FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING WITH IRS, ACF BOARD WILL REVIEW FORM 990 PRESENTED TO THEM AT BOARD MEETING OR DELIVERED ELECTRONICALLY. BOARD PRESIDENT AND AUDIT COMMITTEE WILL REVIEW AND APPROVE OR REQUEST ADDITIONAL INFORMATION PRIOR TO APPROVAL. UPON APPROVAL, FORM 990 WILL BE SIGNED AND FILED WITH IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ACF MONITORS AND ENFORCES COMPLIANCE THROUGH ANNUAL EVALUATIONS AND RENEWAL OF CONTRACTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED BY COMPARABILITY DATA FOR LIKE ORGANIZATIONS, EXPERIENCE IN ADOPTION AGENCY ENVIRONMENT AND ANNUAL PERFORMANCE EVALUATIONS. ANNUAL SALARY IS REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |