Civic Intelligence

Dave Thomas Foundation for Adoption

990 • Fiscal year 2023 • EIN 31-1356151

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization ProfileWWW.DAVETHOMASFOUNDATION.ORG

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4900 Tuttle Crossing BlvdDublin, OH 43016

(800) 275-3832

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.18x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$496,088

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$94,085,268

Up $11,768,410 (+14%) from 2022

Net Assets

Up

$84,543,695

Up $12,443,345 (+17%) from 2022

Liabilities

Down

$9,541,573

Down $674,935 (-6.6%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Up

$52,421,388

Up $6,647,384 (+15%) from 2022

Expenses

Up

$40,455,373

Up $3,615,135 (+9.8%) from 2022

Net Income

Up

$11,966,015

Up $3,032,249 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $13,231,141Liabilities 2011: $5,760,939Net Assets 2011: $7,470,2022011Assets 2012: $14,387,267Liabilities 2012: $5,800,156Net Assets 2012: $8,587,1112012Assets 2013: $16,921,226Liabilities 2013: $6,616,192Net Assets 2013: $10,305,0342013Assets 2014: $26,154,250Liabilities 2014: $7,503,992Net Assets 2014: $18,650,2582014Assets 2015: $24,377,987Liabilities 2015: $7,874,056Net Assets 2015: $16,503,9312015Assets 2016: $24,776,086Liabilities 2016: $7,701,653Net Assets 2016: $17,074,4332016Assets 2017: $39,098,762Liabilities 2017: $11,607,435Net Assets 2017: $27,491,3272017Assets 2019: $50,123,644Liabilities 2019: $8,181,289Net Assets 2019: $41,942,3552019Assets 2020: $50,095,040Liabilities 2020: $8,761,619Net Assets 2020: $41,333,4212020Assets 2021: $65,372,837Liabilities 2021: $7,975,671Net Assets 2021: $57,397,1662021Assets 2022: $82,316,858Liabilities 2022: $10,216,508Net Assets 2022: $72,100,3502022Assets 2023: $94,085,268Liabilities 2023: $9,541,573Net Assets 2023: $84,543,6952023Assets 2025: $117,306,202Liabilities 2025: $7,820,134Net Assets 2025: $109,486,0682025

Highlighted filing

2023

Assets$94,085,268
Liabilities$9,541,573
Net Assets$84,543,695
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2011: $11,437,3742011Expenses 2012: $11,875,9042012Expenses 2013: $14,796,8162013Revenue 2014: $27,110,321Expenses 2014: $19,398,123Net Income 2014: $7,712,1982014Revenue 2015: $20,262,103Expenses 2015: $21,594,176Net Income 2015: -$1,332,0732015Revenue 2016: $19,851,018Expenses 2016: $19,095,834Net Income 2016: $755,1842016Revenue 2017: $33,847,572Expenses 2017: $24,102,108Net Income 2017: $9,745,4642017Revenue 2019: $30,142,217Expenses 2019: $25,893,010Net Income 2019: $4,249,2072019Revenue 2020: $28,219,535Expenses 2020: $30,279,729Net Income 2020: -$2,060,1942020Revenue 2021: $39,207,140Expenses 2021: $28,821,951Net Income 2021: $10,385,1892021Revenue 2022: $45,774,004Expenses 2022: $36,840,238Net Income 2022: $8,933,7662022Revenue 2023: $52,421,388Expenses 2023: $40,455,373Net Income 2023: $11,966,0152023Revenue 2025: $61,621,473Expenses 2025: $52,860,914Net Income 2025: $8,760,5592025

Highlighted filing

2023

Revenue$52,421,388
Expenses$40,455,373
Net Income$11,966,015
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$99,930,879
Mission and Program Overview

Mission

The dave thomas foundation for adoption is a national nonprofit public charity dedicated exclusively to finding permanent homes for more than 130,000 children waiting in north america's foster care systems. Created by wendy's founder dave thomas, who was adopted, the foundation implements evidence-based, results-driven national service programs, foster care adoption awareness campaigns and innovative grantmaking initiatives, and offers free resources to organizations and prospective parents.

To increase the number of adoptions of waiting children from north america's foster care systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,915,085$65,468,176▲ $38,553,091
Savings and Temporary Cash Investments$46,220,773$18,584,271▼ $27,636,502
Land, Buildings, and Equipment, Net$7,173,909$6,858,764▼ $315,145
Pledges and Grants Receivable$1,737,671$2,711,298▲ $973,627
Prepaid Expenses and Deferred Charges$116,892$185,937▲ $69,045
Inventories for Sale or Use$120,761$56,742▼ $64,019
Cash and Non-Interest-Bearing Accounts$27,323$33,827▲ $6,504
Total Assets$82,316,858$94,085,268▲ $11,768,410
Other Assets Total$4,444$186,253▲ $181,809
Liabilities
Grants Payable$9,598,016$8,906,899▼ $691,117
Other Liabilities$410,642$556,851▲ $146,209
Accounts Payable and Accrued Expenses$207,850$77,823▼ $130,027
Total Liabilities$10,216,508$9,541,573▼ $674,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,743,984$80,403,028▲ $12,659,044
Net Assets With Donor Restrictions$4,356,366$4,140,667▼ $215,699
Total Net Assets Fund Balance$72,100,350$84,543,695▲ $12,443,345
Total Liabilities and Net Assets / Fund Balance$82,316,858$94,085,268▲ $11,768,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,623,997$736,000$7,359,997
Other Land Buildings$234,767$673,566$908,333
Leasehold Improvements$0$164,612$164,612

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,381,454$15,000▲ $431,589-$4,697,013
2021$5,078,408$25,000▼ $613,954-$4,381,454
2020$4,084,609-▲ $1,102,799-$5,078,408
2019$3,916,811$106,000▲ $61,798-$4,084,609
2018$3,558,324$65,000▲ $293,487-$3,916,811
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita L SoronenPresident & CEOFT$362,229$133,859$496,088
Jill CrumbacherSVP, Marketing & DevelopmentFT$184,171$46,728$230,899
Jennifer JusticeSVP, Strategic Program DevelopmentFT$185,289$44,277$229,566
David FrissoraSVP, Business DevelopmentFT$175,156$46,425$221,581
Melinda HaggertySVP & General CounselFT$169,480$48,191$217,671
Julianne NicholsVP, Marketing & CommunicationsFT$131,517$35,381$166,898
Sye CunninghamVP, FinanceFT$112,627$41,236$153,863
Andrea GlassVP, ProgramsFT$124,927$23,425$148,352
Dean BringSenior Director of PartnershipsFT$111,948$32,668$144,616
Eric SpiresSenior VP, CFOFT$129,596$8,123$137,719
Angela MarshallDIRECTOR, WENDY'S WONDERFUL KIDSFT$115,446$21,504$136,950

Board Members and Trustees

NameTitle
Robert Geen Vice Chairman(thru. 01/23),chairman (eff. 01/23)
Joe TurnerChairman (exited 12/22)
Deepak Ajmani Trustee Thru01/23), Vice Chair (eff. 01/23)
Blair MillerTrustee
Eric DalyTrustee
Jhonny MercadoTrustee
Julie BieszczatTrustee
Laura ButricoTrustee
M COLEY O'BRIENTrustee
Mike ZakTrustee
Pamela FarberTrustee
Scott MoeschbergerTrustee
Sean NiklasTrustee
Tamika WilliamsTrustee
Wendy Thomas MorseTrustee
Jelani FreemanTrustee (entered 01/23)
Kris KaffenbargerTrustee (entered 01/23)
Rich KrumholzTrustee (entered 01/23)
Pete SuerkenTrustee (entered 09/22)
Kurt KaneTrustee (exited 02/23)
Leigh BurnsideTrustee (exited 02/23)
Josh SellTrustee (exited 07/22)
Liliana EspositoTrustee (exited 12/22)
Todd Penegor Trustee Thru03/23), Treasurer (eff. 03/23)
MIKE O'MALLEYSecretary
Gavin Waugh Ttee Thru 0123Treasurer (eff. 01/23, Exited 02/23)
Brad ConnerTreasurer (exited 12/22)

Highest Paid Contractors

ContractorServicesLocationCompensation
M&r Strategic Services INCFundraising Consultant1101 CONNECTICUT AVE NW, Washington, DC 20036$928,238
Production SolutionsAppeals Printing & Postage1953 GALLOWS ROAD SUITE 500, Vienna, VA 22182$447,847
Child Trends INCDatabase Management And Program Evaluati12300 TWINBROOK PARKWAY SUITE 235, Rockville, MD 20852$398,605
Avalon Consulting Group INCConsultant2 MASSACHUSETTS AVE, Washington, DC 20002$199,525
Tenfold LLCBranding797 N WALL STREET SUITE 200, Columbus, OH 43215$188,403
Revenue and Support

Revenue Composition

Contributions and Grants
$48,712,466
Program Service Revenue
$143,461
Investment Income
$3,136,451
Other Revenue
$429,010
All Other Contributions
$36,128,027
Change in Net Assets
$11,966,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$66,069Fair Market Value
Other Non Cash Contri Table3$54,081Selling Price
Total Noncash Contributions10$120,150-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,257,366
Revenue Not Reported on Financial Statements
$164,022
Revenue Not Reported on Form 990
$28,618,072
Total Revenue per Audited Statements
$80,875,438
Total Revenue per Form 990
$52,421,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,769,423
Salaries, Compensation, and Employee Benefits$7,526,012
Other Expenses$5,803,119
Total Fundraising Expense$3,337,490
Professional Fundraising Fees$1,356,819

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,625,962--$25,625,962
Other Salaries and Wages$2,598,992$1,063,465$830,372$4,492,829
Current Officers, Directors, Trustees, and Key Employees$780,678$607,406$230,118$1,618,202
Advertising$1,504,693$17,775$13,007$1,535,475
Fees for Services Professional Fundraising--$1,356,819$1,356,819
Other Employee Benefits$551,075$223,365$181,010$955,450
Information Technology$653,383$172,519$3,449$829,351
Occupancy$199,147$97,746$64,737$361,630
Depreciation Depletion$328,497$9,858$13,731$352,086
Payroll Taxes$186,647$88,427$59,265$334,339
Fees for Services Other$219,025$114,710-$333,735
All Other Expenses$100,857$112,276$39,884$253,017
Other Expenses$231,120$37$319,929$231,120
Travel$112,116$5,069$97,805$214,990
Office Expenses$58,417$28,711$97,060$184,188
Fees for Service Investment Mgmnt Fees-$164,022-$164,022
Foreign Grants$143,461--$143,461
Pension Plan Contributions$75,378$23,696$26,118$125,192
Insurance-$58,378-$58,378
Fees for Services Accounting-$51,613-$51,613
Conferences and Meetings$16,284$14,292$4,186$34,762
Fees for Services Legal-$33-$33
Total Functional Expenses$34,264,485$2,853,398$3,337,490$40,455,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$68,432,093
Total Expenses per Form 990$40,455,373
Expenses per Audited Statements$38,895,852
Expenses Not Reported on Form 990$29,536,241
Expenses Not Reported on Financial Statements$1,559,521
Other Expense Adjustments$1,395,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Villages of Indiana IncBloomington, IN501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$2,115,738
Raise the FutureAurora, CO501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$1,517,099
Caring for Kids IncCuyahoga Falls, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$1,425,000
Northeast Ohio Adoption ServicesWarren, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$1,048,000
Adopt America Network IncToledo, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$1,006,200
Bethany Christian Services of GeorgiaAtlanta, GA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$862,908
Hamilton County Department of Job and Family ServicesCincinnati, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$851,468
Summit County Children ServicesAkron, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$570,000
Franklin County Children ServicesColumbus, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$553,200
CHILDREN'S HOME SOCIETY OF NORTH CAROLINAGreensboro, NC501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$450,000
Mississippi Department of Child Protection ServicesJackson, MSGovernmentWENDY'S WONDERFUL KIDS GRANTS$450,000
4kids4familiesSpring, TX501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$446,250
Specialized Alternatives for Families and YouthDelphos, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$419,000
Michigan Department of Health & Human ServicesLansing, MIGovernmentWENDY'S WONDERFUL KIDS GRANTS$400,000
Focus on Youth IncWest Chester, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$397,800
Department for Community-based Services Special Needs Adoption ProgramFrankfort, KYGovernmentWENDY'S WONDERFUL KIDS GRANTS$375,000
Montgomery County Dept of Job & Family Services Children Services DivisionDayton, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$364,711
State of Alabama Department of Human Resources Family Services DivisionMontgomery, ALGovernmentWENDY'S WONDERFUL KIDS GRANTS$341,250
Aid to Adoption of Special Kids (aask) - AzPhoenix, AZ501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$335,000
Growing Home SoutheastCayce, SC501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$300,000
The Boys & Girls Aid Society of OregonPortland, OR501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$279,900
THE CHILDREN'S VILLAGEDobbs Ferry, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$240,000
Allies for Every ChildCulver City, CA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$225,000
CHILDREN'S HOME OF WYOMING CONFERENCEBinghamton, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$225,000
CHILDREN'S NETWORK OF HILLSBOROUGH LLCTampa, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$225,000
Gateway-longview IncBuffalo, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$225,000
HILLSIDE CHILDREN'S CENTER DBA HILLSIDE CHILDREN'S FOUNDATIONAlbany, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$225,000
Klingberg Family CentersNew Britain, CT501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$225,000
Louisiana Department of Children and Family ServicesBaton Rouge, LAGovernmentWENDY'S WONDERFUL KIDS GRANTS$225,000
Lutheran Family Services of Nebraska IncOmaha, NE501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$225,000
Nexus-kindred Family HealingPlymouth, MN501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$225,000
Parsons Child and Family CenterAlbany, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$225,000
The Center for Adoption Support and EducationBurtonsville, MD501(c)(3)GENERAL GRANT & WENDY'S WONDERFUL KIDS GRANTS$225,000
UpbringAustin, TX501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$225,000
Washington State Department of Children Youth & FamiliesOlympia, WAGovernmentWENDY'S WONDERFUL KIDS GRANTS$225,000
Texas Family Initiatives LLCAbilene, TX501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$191,250
Trumbull County Children ServicesWarren, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$185,960
Stark County Job & Family ServicesCanton, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$181,700
Licking County Department of Job and Family ServicesNewark, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$178,800
Spaulding for Children (mi)Southfield, MI501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$156,000
Adoption Rhode IslandProvidence, RI501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$150,000
Berkshire Farm Center and Services for YouthCannan, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$150,000
Catholic Charities North Dakota AaskFargo, ND501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$150,000
Childnet IncFt Lauderdale, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$150,000
Citrus Family Care NetworkHialeah, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$150,000
Cornerstones of CareKansas City, MO501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$150,000
Distict of Columbia Child & Family ServicesWashington, DCGovernmentWENDY'S WONDERFUL KIDS GRANTS$150,000
Embrace Families Community Based CareMaitland, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$150,000
FAMILY AND CHILDREN'S SERVICENashville, TN501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$150,000
FOUR OAKS FAMILY AND CHILDREN'S SERVICESCedar Rapids, IA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$150,000
Greenlight Family ServicesChicago, IL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$150,000
Helping Hand Home for Children IncAustin, TX501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$150,000
Hope for Youth IncAmityville, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$150,000
Massachusetts Adoption Resource Exchange IncBoston, MA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$150,000
Mission West Virginia IncHurricane, WV501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$150,000
Spaulding for Children (tx)Houston, TX501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$150,000
THE CHILDREN'S HOME OF POUGHKEEPSIEPoughkeepsie, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$150,000
Woodfords Family ServicesWestbrook, ME501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$150,000
Jewish Child Care Association of New YorkBrooklyn, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$120,000
Lund Family Center IncBurlington, VT501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$115,000
Sierra Forever FamiliesSacramento, CA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$115,000
CHILDREN'S NETWORK OF SOUTHWEST FLORIDA LLCFt Myers, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$112,500
CHILDREN'S HOME SOCIETY OF SOUTH DAKOTASioux Falls, SD501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$110,000
Greene County Department of Job & Family ServicesXenia, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$95,000
Wayne County Children Services BoardWooster, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$95,000
Sco Family of ServicesGarden City, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$90,000
Clermont County Department of Job and Family ServicesBatavia, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$89,200
Allen County Children Services BoardLima, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$87,400
County of Santa Clara Social Services AgencySan Jose, CAGovernmentWENDY'S WONDERFUL KIDS GRANTS$84,000
Family Builders by AdoptionOakland, CA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$83,000
North American Council on Adoptable ChildrenSt Paul, MN501(c)(3)General Grant$81,000
Kvc Behavioral Healthcare IncOlathe, KS501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$80,740
Adoptive and Foster Family Coalition of New YorkNew Paltz, NY501(c)(3)General Grant$80,000
Fairfield County Job & Family ServicesLancaster, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$76,748
Bethany Christian Services of New EnglandCandia, NH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
CHILDREN'S HOME SOCIETY OF FLORIDAWest Palm Beach, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
CHILDREN'S HOME SOCIETY OF VIRGINIARichmond, VA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
CHILDREN'S SERVICE CENTER OF WYOMING VALLEY INCWilkesbarre, PA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
CHILDREN'S WISCONSINMilwaukee, WI501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
Camelot Community Care IncClearwater, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
Children Awaiting Parents IncRochester, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
Congressional Coalition on Adoption InstituteWashington, DC501(c)(3)General Grant$75,000
Depaul Community ResourcesRoanoke, VA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
Diakon Lutheran Social MinistriesMiddletown, PA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
Family Programs HawaiiHonolulu, HI501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
Family Support Services of North Florida IncJacksonville, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
Goodwill Industries of Wyoming IncCheyenne, WY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
Kids Above AllChicago, IL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
ST JOHN'S LUTHERAN MINISTRIESBillings, MT501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
TABOR CHILDREN'S SERVICES INCPhiladelphia, PA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
United Methodist Family Services of VirginiaRichmond, VA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
Yellowstone Boys and Girls Ranch IncBillings, MT501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
CHILDREN'S AID AND FAMILY SERVICES INCParamus, NJ501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$74,600
Alaska Adoption ServicesAnchorage, AK501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$71,200
ALLIANCE FOR CHILDREN'S RIGHTSLos Angeles, CA501(c)(3)General Grant$60,000
Catholic Guardian ServicesNew York, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$60,000
Good Shepherd ServicesNew York, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$60,000
Graham WindhamBrooklyn, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$60,000
HEARTSHARE ST VINCENT'S SERVICESBrooklyn, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$60,000
Little Flower Children & Family Services of New YorkWading River, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$60,000
Rising Grond IncBrooklyn, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$60,000
THE CHILDREN'S AID SOCIETYNew York, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$60,000
The New York FoundlingNew York, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$60,000
Treehouse FoundationEasthampton, MS501(c)(3)General Grant$60,000
Adoption Center of the Delaware ValleyPhiladelphia, PA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$54,750
Family to Family Support NetworkLittleton, CO501(c)(3)General Grant$50,000
Fostering Media ConnectionsLos Angeles, CA501(c)(3)General Grant$50,000
Generations United IncWashington, DC501(c)(3)General and Discretionary Grants$50,000
Oklahoma Department of Human ServicesOklahoma City, OKGovernmentWENDY'S WONDERFUL KIDS GRANTS$50,000
Second NurtureGlastonbury, CT501(c)(3)General Grant$50,000
National Council for AdoptionAlexandria, VA501(c)(3)General and Discretionary Grants$37,500
Trac Services for FamiliesPittsburgh, PA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$37,500
Abbott HouseIrvington, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$30,000
First FocusWashington, DC501(c)(3)General Grant$30,000
Forestdale IncForest Hills, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$30,000
MercyfirstSyosset, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$30,000
SAINT DOMINIC'S FAMILY SERVICESBlauvelt, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$30,000
Sheltering Arms Children and Family Services IncNew York, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$30,000
Family EqualityNew York, NY501(c)(3)General Grant$25,000
Valley Beit MidrashPhoenix, AZ501(c)(3)Discretionary Grant$25,000
All in Fostering FuturesLakewood, CO501(c)(3)Discretionary Grant$20,000
CHILDREN'S DEFENSE FUND - OHIOColumbus, OH501(c)(3)Discretionary Grant$20,000
Ohio Casa AssociationColumbus, OH501(c)(3)Discretionary Grant$20,000
Choice Network IncWorthington, OH501(c)(3)Discretionary Grant$10,000
Christian Alliance for OrphansMclean, VA501(c)(3)Discretionary Grant$10,000
Kent State University FoundationKent, OH501(c)(3)General Grant$10,000
The ContingentPortland, OR501(c)(3)Discretionary Grant$10,000
Community Partnership for Children IncDaytona Beach, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$7,920
Ohio Federation for Health Equity and Social JusticePickerington, OH501(c)(3)Discretionary Grant$7,500
Family Focused Treatment AssociationHackensack, NJ501(c)(3)Discretionary Grant$6,000

International Summary

Offices
0
Employees
0
Spending
$143,461

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesGeneral Grant-00$143,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,356,819
Fundraising Gross Income$579,028
Fundraising Direct Expenses$150,018

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Gala$381,515$381,515$62,870$318,645
WENDY'S CONVENTION$208,352$197,513$55,929$141,584
Total Events$589,867$579,028$150,018$429,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$556,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Wendy thomas morse and pamela farber are sisters.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed internally by the financial management team and president & ceo. Upon their review a final draft of form 990 was sent via email to the board for their review prior to filing with the irs. They were asked to submit any questions/concerns to foundation management within 3 business days.”

Form 990, Part VI, Section B, Line 12C

“Each board member, staff and key volunteers shall annually complete a disclosure form identifying any relationships, positions or circumstances in which they believe could contribute to a conflict of interest arising. Any potential conflict of interest shall be treated as confidential and shall generally be made available only to the board chair, the president & ceo, and any committee appointed to address the situation.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees is responsible for establishing compensation for the foundation's ceo; the full board is responsible for approval. On an annual basis, the executive committee establishes the compensation of the president & ceo based upon prior year performance and data comparing similar organizations, region of the country and budget capacity. The executive committee and full board of trustees reviews and approves the annual budget that includes budgeted increases for the remainder of the staff. The president & ceo then determines, within the parameters set by the board, what the individual salaries of the staff will be, including increased compensation based on cost of living, merit, and/or position amendments.”

Form 990, Part VI, Section C, Line 19

“The foundation maintains a copy of its form 990 and audited financial statements on its website. The governing documents and conflict of interest policy are available upon request.”

Form 990, Part VII, Line 2C

“The organization's oversight process has not changed from the prior year.”

Filing and Contact Details

Filer

Filer Name
Dave Thomas Foundation for Adoption
EIN
31-1356151
Phone
8002753832
Address
4900 TUTTLE CROSSING BLVD, DUBLIN, OH 43016

Signing Officer

Name
Rita L Soronen
Title
President & CEO
Phone
8002753832
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita L Soronen
Formed
1992
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
20
Employees
68
Volunteers
50

Preparer

Firm
Schneider Downs & Co Inc
Address
65 EAST STATE STREET SUITE 2000, COLUMBUS, OH 43215
Preparer
Sarah R Piot
Phone
6146214060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Grant recovery 1,395,499.”

Financial Statement Notes

PART X, LINE 2:

“Income tax - the foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation has not identified any material uncertain tax positions requiring accrual or disclosure in the financial statements. There was no interest or penalties recognized during 2023 or 2022. The foundation's tax years since 2019 remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses - deducted against income 150,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses - deducted against income 150,019.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant recovery 1,395,499.”

Part V, Line 4

“The foundation's quasi-endowment was established in 2017 and consists of various investment funds established primarily for support of the foundation's mission. Its quasi-endowment represents board-designated endowment funds. As required by accounting principles generally accepted in the united states of america, net assets associated with endowment funds, including funds designated by the board to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. Together, the endowment and quasi-endowment represent the endowment funds ("endowment funds"). The foundation manages its endowment funds in accordance with uniform prudent management of institutional funds act (upmifa). Upmifa permits a nonprofit organization to appropriate investment income and appreciation on endowment funds for operations in absence of donor restrictions. Annual distributions will be spent in accordance with the endowment funds spending policy. The foundation's spending policy permits withdrawals not to exceed 3% of the average market value of the fund's assets for the 12 consecutive calendar quarters ending december 31 of the year preceding the current fiscal year. The distribution of income remains at the discretion of the executive board within the direction of the budget process. In addition, the foundation's investment policy is intended to outline a philosophy and attitude that will guide the investment management of the assets toward the desired results. It is intended to be sufficiently specific to be meaningful, yet flexible enough to be practical. To satisfy its long-term rate-of-return objectives, the foundation relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The foundation targets a diversified asset allocation that places a greater emphasis on equity-based investments to achieve its long-term return objectives within prudent risk constraints.”

Raw XML AppendixShowing 400 of 2,760 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT GEEN VICE CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm12LILIANA ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm14JELANI FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KRIS KAFFENBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm16KURT KANE
IRS990/Form990PartVIISectionAGrp/PersonNm17RICH KRUMHOLZ
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IRS990/Form990PartVIISectionAGrp/PersonNm19BLAIR MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT MOESCHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm21WENDY THOMAS MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm22SEAN NIKLAS
IRS990/Form990PartVIISectionAGrp/PersonNm23M COLEY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSH SELL
IRS990/Form990PartVIISectionAGrp/PersonNm25PETE SUERKEN
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IRS990/Form990PartVIISectionAGrp/PersonNm28ERIC SPIRES
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IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID FRISSORA
IRS990/Form990PartVIISectionAGrp/PersonNm32MELINDA HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm33JULIANNE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm34SYE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm35ANDREA GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm36DEAN BRING
IRS990/Form990PartVIISectionAGrp/PersonNm37ANGELA MARSHALL
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,085,268
Liabilities
$9,541,573
Net assets
$84,543,695
Revenue
$52,421,388
Expenses
$40,455,373
Net income
$11,966,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$117$7.82$109$61.6$52.9$8.76
2023Detailed filing. Detailed filing data is available for this year.$94.1$9.54$84.5$52.4$40.5$12.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$10.2$72.1$45.8$36.8$8.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$7.98$57.4$39.2$28.8$10.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$8.76$41.3$28.2$30.3$2.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$8.18$41.9$30.1$25.9$4.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$11.6$27.5$33.8$24.1$9.75
2016Detailed filing. Detailed filing data is available for this year.$24.8$7.70$17.1$19.9$19.1$0.76
2015Detailed filing. Detailed filing data is available for this year.$24.4$7.87$16.5$20.3$21.6$1.33
2014Detailed filing. Detailed filing data is available for this year.$26.2$7.50$18.7$27.1$19.4$7.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$6.62$10.3$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.80$8.59$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$5.76$7.47$11.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $50M-$100M nonprofits