Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Dave Thomas Foundation for Adoption
990 • Fiscal year 2024 • EIN 31-1356151
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$107,334,376
Up $13,249,108 (+14%) from 2023
Net Assets
Up$100,281,140
Up $15,737,445 (+19%) from 2023
Liabilities
Down$7,053,236
Down $2,488,337 (-26%) from 2023
Revenue And Expenses
Revenue
Up$56,121,707
Up $3,700,319 (+7.1%) from 2023
Expenses
Up$44,555,925
Up $4,100,552 (+10%) from 2023
Net Income
Down$11,565,782
Down $400,233 (-3.3%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $101,660,336
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $65,468,176 | $76,735,983 | ▲ $11,267,807 |
| Savings and Temporary Cash Investments | $18,584,271 | $21,426,014 | ▲ $2,841,743 |
| Land, Buildings, and Equipment, Net | $6,858,764 | $6,545,701 | ▼ $313,063 |
| Pledges and Grants Receivable | $2,711,298 | $2,279,579 | ▼ $431,719 |
| Prepaid Expenses and Deferred Charges | $185,937 | $156,596 | ▼ $29,341 |
| Inventories for Sale or Use | $56,742 | $111,645 | ▲ $54,903 |
| Cash and Non-Interest-Bearing Accounts | $33,827 | $24,283 | ▼ $9,544 |
| Total Assets | $94,085,268 | $107,334,376 | ▲ $13,249,108 |
| Other Assets Total | $186,253 | $54,575 | ▼ $131,678 |
| Liabilities | |||
| Grants Payable | $8,906,899 | $6,151,660 | ▼ $2,755,239 |
| Other Liabilities | $556,851 | $573,639 | ▲ $16,788 |
| Accounts Payable and Accrued Expenses | $77,823 | $311,437 | ▲ $233,614 |
| Deferred Revenue | - | $16,500 | - |
| Total Liabilities | $9,541,573 | $7,053,236 | ▼ $2,488,337 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $80,403,028 | $97,012,578 | ▲ $16,609,550 |
| Net Assets With Donor Restrictions | $4,140,667 | $3,268,562 | ▼ $872,105 |
| Total Net Assets Fund Balance | $84,543,695 | $100,281,140 | ▲ $15,737,445 |
| Total Liabilities and Net Assets / Fund Balance | $94,085,268 | $107,334,376 | ▲ $13,249,108 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,378,664 | $981,333 | $7,359,997 |
| Other Land Buildings | $167,037 | $779,115 | $946,152 |
| Leasehold Improvements | $0 | $164,612 | $164,612 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $4,697,013 | - | ▲ $703,589 | - | $5,260,286 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rita L Soronen | President & CEO | FT | $377,918 | $122,425 | $500,343 |
| Jill Crumbacher | SVP, Marketing & Development | FT | $196,838 | $50,794 | $247,632 |
| Jennifer Justice | SVP, Strategic Program Development | FT | $198,000 | $46,387 | $244,387 |
| David Frissora | SVP, Business Development | FT | $184,471 | $53,127 | $237,598 |
| Melinda Haggerty | SVP & General Counsel | FT | $182,653 | $51,668 | $234,321 |
| Eric Spires | Senior VP, CFO | FT | $173,655 | $42,297 | $215,952 |
| Julianne Nichols | VP, Marketing & Communications | FT | $139,627 | $31,534 | $171,161 |
| Dean Bring | VP, Development | FT | $127,255 | $34,234 | $161,489 |
| Andrea Glass | VP, Programs | FT | $125,972 | $29,343 | $155,315 |
| Angela Marshall | DIRECTOR, WENDY'S WONDERFUL KIDS | FT | $118,767 | $23,511 | $142,278 |
| Melissa Eck | Senior Director, Data | FT | $109,955 | $22,361 | $132,316 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Geen | Chairman |
| Deepak Ajmani | Vice Chair |
| Blair Miller | Trustee |
| Eric Daly | Trustee |
| Jelani Freeman | Trustee |
| Jhonny Mercado | Trustee |
| Julie Bieszczat | Trustee |
| Kris Kaffenbarger | Trustee |
| Laura Butrico | Trustee |
| M COLEY O'BRIEN | Trustee |
| Mike Zak | Trustee |
| Pamela Farber | Trustee |
| Pete Suerken | Trustee |
| Scott Moeschberger | Trustee |
| Sean Niklas | Trustee |
| Tamika Williams | Trustee |
| Wendy Thomas Morse | Trustee |
| Michael Welch | Trustee (entered 01/24) |
| Terry Stigdon | Trustee (entered 01/24) |
| Richard Krumholz Trustee | (thru 1/24), Treasurer (eff. 1/24) |
| MIKE O'MALLEY | Secretary |
| Todd Penegor | Treasurer (exited 02/24) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| M&r Strategic Services INC | Fundraising Consultant | 1101 CONNECTICUT AVE NW, Washington, DC 20036 | $1,116,483 |
| Child Trends INC | Database Management & Program Evaluation | 12300 TWINBROOK PARKWAY SUITE 235, Rockville, MD 20852 | $486,443 |
| Production Solutions | Appeals Printing & Postage | 1953 GALLOWS ROAD SUITE 500, Vienna, VA 22182 | $417,047 |
| Fahlgren Mortine | Adoption Friendly Workplace Advertising | 4030 EASTON STATION SUITE 300, Columbus, OH 43219 | $373,895 |
| Connect Our Kids | Software | 1069 WEST BROAD STREET SUITE 778, Falls Church, VA 22046 | $302,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $51,321,470
- Program Service Revenue
- $148,178
- Investment Income
- $4,290,037
- Other Revenue
- $362,022
- All Other Contributions
- $37,497,787
- Change in Net Assets
- $11,565,782
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $51,997 | Fair Market Value |
| Total Noncash Contributions | 9 | $51,997 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $55,860,001
- Revenue Not Reported on Financial Statements
- $261,706
- Revenue Not Reported on Form 990
- $31,583,632
- Total Revenue per Audited Statements
- $87,443,633
- Total Revenue per Form 990
- $56,121,707
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $26,671,479 |
| Salaries, Compensation, and Employee Benefits | $8,612,374 |
| Other Expenses | $7,442,360 |
| Total Fundraising Expense | $4,082,663 |
| Professional Fundraising Fees | $1,829,712 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $26,523,301 | - | - | $26,523,301 |
| Other Salaries and Wages | $3,068,409 | $1,199,201 | $927,245 | $5,194,855 |
| Advertising | $2,866,165 | $31,179 | $9,395 | $2,906,739 |
| Fees for Services Professional Fundraising | - | - | $1,829,712 | $1,829,712 |
| Current Officers, Directors, Trustees, and Key Employees | $819,710 | $645,354 | $239,226 | $1,704,290 |
| Other Employee Benefits | $682,261 | $283,454 | $222,696 | $1,188,411 |
| Information Technology | $779,715 | $223,062 | - | $1,002,777 |
| Occupancy | $249,986 | $121,765 | $78,947 | $450,698 |
| Payroll Taxes | $219,597 | $98,845 | $66,396 | $384,838 |
| Depreciation Depletion | $295,248 | $30,704 | $24,930 | $350,882 |
| Fees for Service Investment Mgmnt Fees | - | $261,706 | - | $261,706 |
| Office Expenses | $70,155 | $51,281 | $125,011 | $246,447 |
| Travel | $128,358 | $13,164 | $103,259 | $244,781 |
| Fees for Services Other | $106,242 | $89,000 | - | $195,242 |
| Foreign Grants | $148,178 | - | - | $148,178 |
| Pension Plan Contributions | $87,792 | $22,940 | $29,248 | $139,980 |
| All Other Expenses | $7,649 | $57,111 | $10,738 | $75,498 |
| Other Expenses | $71,900 | - | $409,316 | $71,900 |
| Insurance | - | $67,497 | - | $67,497 |
| Conferences and Meetings | $8,463 | $42,768 | $6,544 | $57,775 |
| Fees for Services Accounting | - | $57,480 | - | $57,480 |
| Fees for Services Legal | - | $2,603 | - | $2,603 |
| Fees for Services Lobbying | - | $1,143 | - | $1,143 |
| Total Functional Expenses | $37,173,005 | $3,300,257 | $4,082,663 | $44,555,925 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $71,706,188 |
| Total Expenses per Form 990 | $44,555,925 |
| Expenses per Audited Statements | $43,069,544 |
| Expenses Not Reported on Form 990 | $28,636,644 |
| Expenses Not Reported on Financial Statements | $1,486,381 |
| Other Expense Adjustments | $1,224,675 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Villages of Indiana Inc | Bloomington, IN | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $2,894,156 |
| Caring for Kids Inc | Cuyahoga Falls, OH | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $2,042,500 |
| Raise the Future | Denver, CO | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $1,355,340 |
| Northeast Ohio Adoption Services | Warren, OH | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $1,100,900 |
| Adopt America Network Inc | Toledo, OH | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $921,600 |
| Bethany Christian Services of Georgia | Atlanta, GA | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $879,800 |
| Massachusetts Department of Children and Families | Boston, MA | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $717,187 |
| Franklin County Children Services | Columbus, OH | Government | WENDY'S WONDERFUL KIDS GRANTS | $557,800 |
| Hamilton County Department of Job and Family Services | Cincinnati, OH | Government | WENDY'S WONDERFUL KIDS GRANTS | $547,811 |
| Focus on Youth Inc | West Chester, OH | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $524,900 |
| CHILDREN'S HOME SOCIETY OF NORTH CAROLINA | Greensboro, NC | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $450,000 |
| Specialized Alternatives for Families and Youth of Ohio | Delphos, OH | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $448,100 |
| Montgomery County Job and Family Services | Dayton, OH | Government | WENDY'S WONDERFUL KIDS GRANTS | $368,304 |
| 4kids4families | Spring, TX | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $315,000 |
| State of Alabama Department of Human Resources | Montgomery, AL | Government | WENDY'S WONDERFUL KIDS GRANTS | $315,000 |
| Aid to Adoption of Special Kids Arizona | Phoenix, AZ | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $300,000 |
| Mississippi Department of Child Protection Services | Jackson, MS | Government | WENDY'S WONDERFUL KIDS GRANTS | $300,000 |
| The Boys & Girls Aid Society of Oregon | Portland, OR | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $279,900 |
| HILLSIDE CHILDREN'S CENTER | Rochester, NY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $240,000 |
| THE CHILDREN'S VILLAGE | Dobbs Ferry, NY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $240,000 |
| Allies for Every Child | Culver City, CA | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $225,000 |
| CHILDREN'S HOME OF WYOMING CONFERENCE | Binghamton, NY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $225,000 |
| CHILDREN'S NETWORK OF HILLSBOROUGH LLC | Tampa, FL | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $225,000 |
| Gateway-longview Inc | Williamsville, NY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $225,000 |
| Klingberg Family Centers | New Britain, CT | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $225,000 |
| Louisiana Department of Children and Family Services | Baton Rouge, LA | Government | WENDY'S WONDERFUL KIDS GRANTS | $225,000 |
| Lutheran Family Services of Ne Inc | Omaha, NE | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $225,000 |
| Nexus-kindred Family Healing | Plymouth, MN | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $225,000 |
| Parsons Child and Family Center | Albany, NY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $225,000 |
| Upbring | Austin, TX | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $225,000 |
| Washington State Department of Children Youth & Families | Olympia, WA | Government | WENDY'S WONDERFUL KIDS GRANTS | $225,000 |
| Beech Acres Parenting Center | Cincinnati, OH | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $211,343 |
| Pressley Ridge Texas | Nederland, TX | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $191,250 |
| Licking County Department of Job and Family Services | Newark, OH | Government | WENDY'S WONDERFUL KIDS GRANTS | $190,000 |
| Stark County Job & Family Services | Canton, OH | Government | WENDY'S WONDERFUL KIDS GRANTS | $190,000 |
| Stanford Sierra Youth and Families | Sacramento, CA | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $187,500 |
| Lund Family Center Inc | Burlington, VT | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $184,750 |
| Trumbull County Children Services | Warren, OH | Government | WENDY'S WONDERFUL KIDS GRANTS | $184,100 |
| Greenlight Family Services | Chicago, IL | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $164,500 |
| Hope for Youth Inc | Amityville, NY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $160,000 |
| Massachusetts Adoption Resource Exchange Inc | Boston, MA | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $160,000 |
| Spaulding for Children | Southfield, MI | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $160,000 |
| Adoption Rhode Island | Providence, RI | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $150,000 |
| Childnet Inc | Ft Lauderdale, FL | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $150,000 |
| Citrus Health Network | Miami, FL | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $150,000 |
| Cornerstones of Care | Kansas City, MO | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $150,000 |
| FAMILY AND CHILDREN'S SERVICE | Nashville, TN | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $150,000 |
| FOUR OAKS FAMILY AND CHILDREN'S SERVICES | Cedar Rapids, IA | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $150,000 |
| Helping Hand Home for Children Inc | Austin, TX | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $150,000 |
| Michigan Department of Health & Human Services | Lansing, MI | Government | WENDY'S WONDERFUL KIDS GRANTS | $150,000 |
| Mission West Virginia Inc | Hurricane, WV | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $150,000 |
| Spaulding for Children Dba Arms Wide | Houston, TX | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $150,000 |
| THE CHILDREN'S HOME OF POUGHKEEPSIE | Poughkeepsie, NY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $150,000 |
| The Center for Adoption Support and Education | Burtonsville, MD | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $150,000 |
| Woodfords Family Services | Westbrook, ME | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $150,000 |
| Texas Family Initiatives LLC | Abilene, TX | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $135,000 |
| Department of Services for Children Youth and Their Families | Wimington, DE | Government | WENDY'S WONDERFUL KIDS GRANTS | $127,500 |
| Jewish Child Care Association of New York | Brooklyn, NY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $120,000 |
| CHILDREN'S NETWORK OF SOUTHWEST FLORIDA LLC | Fort Myers, FL | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $112,500 |
| CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA | Sioux Falls, SD | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $110,000 |
| Sjrc Texas | Bulverde, TX | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $101,250 |
| Trauma Free World | Mason, OH | 501(c)(3) | Discretionary Grant | $100,000 |
| Greene County Department of Job & Family Services | Xenia, OH | Government | WENDY'S WONDERFUL KIDS GRANTS | $95,000 |
| Wayne County Children Services Board | Wooster, OH | Government | WENDY'S WONDERFUL KIDS GRANTS | $95,000 |
| Good Shepherd Services | New York, NY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $90,000 |
| Sco Family of Services | Garden City, NY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $90,000 |
| Clermont County Department of Job and Family Services | Batavia, OH | Government | WENDY'S WONDERFUL KIDS GRANTS | $87,850 |
| Allen County Children Services Board | Lima, OH | Government | WENDY'S WONDERFUL KIDS GRANTS | $87,800 |
| County of Santa Clara Social Services Agency | San Jose, CA | Government | WENDY'S WONDERFUL KIDS GRANTS | $84,000 |
| Family Builders by Adoption | Alameda, CA | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $83,000 |
| CHILDREN'S AID AND FAMILY SERVICES INC | Paramus, NJ | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $82,000 |
| Adoption Connection Pa | Beaver, PA | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $75,000 |
| Adoption Rhode Island | Providence, RI | 501(c)(3) | General Grant - Post Permanency | $75,000 |
| Adoptive and Foster Family Coalition of New York | New Paltz, NY | 501(c)(3) | General Grant | $75,000 |
| Alaska Adoption Services | Anchorage, AK | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $75,000 |
| Bethany Christian Services of Georgia | Atlanta, GA | 501(c)(3) | General Grant - Post Permanency | $75,000 |
| CHILDREN'S HOME SOCIETY OF FLORIDA | Orlando, FL | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $75,000 |
| CHILDREN'S HOME SOCIETY OF VIRGINIA | Richmond, VA | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $75,000 |
| CHILDREN'S NETWORK OF SOUTHWEST FLORIDA LLC | Fort Myers, FL | 501(c)(3) | General Grant - Post Permanency | $75,000 |
| CHILDREN'S SERVICE CENTER OF WYOMING VALLEY INC | Wilkesbarre, PA | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $75,000 |
| CHILDREN'S WISCONSIN | Milwaukee, WI | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $75,000 |
| Camelot Community Care Inc | Clearwater, FL | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $75,000 |
| Caring for Kids Inc | Cuyahoga Falls, OH | 501(c)(3) | General Grant - Post Permanency | $75,000 |
| Children Awaiting Parents Inc | Rochester, NY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $75,000 |
| Congressional Coalition on Adoption Institute | Washington, DC | 501(c)(3) | General Grant | $75,000 |
| Depaul Community Resources | Roanoke, VA | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $75,000 |
| Diakon Child Family and Community Ministries | Middletown, PA | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $75,000 |
| Distict of Columbia Child & Family Services | Washington, DC | Government | WENDY'S WONDERFUL KIDS GRANTS | $75,000 |
| Fairfield County Job & Family Services | Lancaster, OH | Government | WENDY'S WONDERFUL KIDS GRANTS | $75,000 |
| Families Rising | Saint Paul, MN | 501(c)(3) | General Grant | $75,000 |
| Family Programs Hawaii | Honolulu, HI | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $75,000 |
| Family Support Services of North Florida Inc | Jacksonville, FL | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $75,000 |
| Family to Family Support Network | Littleton, CO | 501(c)(3) | General Grant | $75,000 |
| Goodwill Industries of Wyoming Inc | Cheyenne, WY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $75,000 |
| Kids Above All | Chicago, IL | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $75,000 |
| Kvc Behavioral Healthcare Inc | Olathe, KS | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $75,000 |
| Lund Family Center Inc | South Burlington, VT | 501(c)(3) | General Grant | $75,000 |
| Lutheran Family Services of Ne Inc | Omaha, NE | 501(c)(3) | General Grant | $75,000 |
| ST JOHN'S LUTHERAN MINISTRIES | Billings, MT | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $75,000 |
| Second Nurture | Glastonbury, CT | 501(c)(3) | General Grant | $75,000 |
| TABOR CHILDREN'S SERVICES INC | Philadelphia, PA | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $75,000 |
| The Center for Adoption Support and Education | Burtonsville, MD | 501(c)(3) | General Grant | $75,000 |
| United Methodist Family Services of Virginia | Richmond, VA | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $75,000 |
| Yellowstone Boys and Girls Ranch Inc | Billings, MT | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $75,000 |
| Aid to Adoption of Special Kids Arizona | Phoenix, AZ | 501(c)(3) | General Grant - Post Permanency | $74,700 |
| Adopt America Network Inc | Toledo, OH | 501(c)(3) | General Grant - Post Permanency | $70,000 |
| Oklahoma Department of Human Services | Oklahoma City, OK | Government | WENDY'S WONDERFUL KIDS GRANTS | $62,500 |
| ALLIANCE FOR CHILDREN'S RIGHTS | Los Angeles, CA | 501(c)(3) | General Grant | $60,000 |
| Catholic Guardian Services | New York, NY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $60,000 |
| Graham Windham | Brooklyn, NY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $60,000 |
| HEARTSHARE ST VINCENT'S SERVICES | Brooklyn, NY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $60,000 |
| Little Flower Children & Family Services of New York | Wading River, NY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $60,000 |
| Rising Ground Inc | Brooklyn, NY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $60,000 |
| SAINT DOMINIC'S FAMILY SERVICES | Blauvelt, NY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $60,000 |
| THE CHILDREN'S AID SOCIETY | New York, NY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $60,000 |
| Fostering Change for Children | Rocky Point, NY | 501(c)(3) | General Grant | $50,000 |
| Fostering Media Connections | Los Angeles, CA | 501(c)(3) | General Grant | $50,000 |
| Treehouse Foundation | Easthampton, MS | 501(c)(3) | General Grant | $50,000 |
| Generations United Inc | Washington, DC | 501(c)(3) | General and Discretionary Grants | $40,000 |
| Kent State University Foundation | Kent, OH | 501(c)(3) | General Grant | $35,000 |
| National Council for Adoption | Alexandria, VA | 501(c)(3) | General and Discretionary Grants | $33,000 |
| Abbott House | Irvington, NY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $30,000 |
| Forestdale Inc | Forest Hills, NY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $30,000 |
| Mercyfirst | Syosset, NY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $30,000 |
| The New York Foundling | New York, NY | 501(c)(3) | WENDY'S WONDERFUL KIDS GRANTS | $30,000 |
| Voice for Adoption | Burtonsville, MD | 501(c)(3) | General Grant | $30,000 |
| Adoptee Mentoring Society | Seatle, WA | 501(c)(3) | General Grant | $25,000 |
| All in Fostering Futures | Lakewood, CO | 501(c)(3) | Discretionary Grant | $25,000 |
| Center for the Rights of Abused Children | Phoenix, AZ | 501(c)(3) | General Grant | $25,000 |
| Treehouse Foundation | Easthampton, MS | 501(c)(3) | Discretionary Grant | $20,000 |
| CHILDREN'S HOME SOCIETY OF AMERICA | Chicago, IL | 501(c)(3) | Discretionary Grant | $17,000 |
| Voice for Adoption | Washington, DC | 501(c)(3) | General Grant | $10,000 |
| Diego Fuller Journey Fort Worth | Keller, TX | 501(c)(3) | Discretionary Grant | $7,500 |
| Family Focused Treatment Association | Hackensack, NJ | 501(c)(3) | Discretionary Grant | $7,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $148,178
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, But Not the United States | Grantmaking | - | 0 | 0 | $148,178 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,829,712 |
| Fundraising Gross Income | $497,801 |
| Fundraising Direct Expenses | $135,779 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ny Gala | $261,957 | $261,957 | $46,540 | $215,417 |
| WENDY'S CONVENTION | $272,603 | $235,844 | $57,408 | $178,436 |
| Total Events | $534,560 | $497,801 | $135,779 | $362,022 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Liabilities | $573,639 |
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 have a family relationship.”
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 board also uses an independent compensation consultant. 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
- 2024-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rita L Soronen
- Formed
- 1992
- Legal Domicile
- Oh
- Voting Board Members
- 22
- Independent Board Members
- 21
- Employees
- 73
- 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 1,224,675.”
Financial Statement Notes
PART V, LINE 4:
“The foundation's quasi-endowment was established in 2017 and consists of various investment funds established primarily for the 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 investment and quasi-endowment investment represent the endowment funds. The foundation manages its endowment funds in accordance with uniform prudent management of institutional funds act, which permits a nonprofit organization to appropriate investment income and appreciation on endowment funds for operations in absence of donor restrictions. Annual distributions are 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 proceeding 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 outlines a philosophy and attitude that guides 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.”
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 2024 or 2023. The foundation's tax years since 2020 remain subject to examination.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special events direct expenses - deducted against income 135,779.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special events direct expenses - deducted against income 135,779.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Grant recovery 1,224,675.”
Raw XML AppendixShowing 400 of 2,795 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77823 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 311437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE THE NUMBER OF ADOPTIONS OF WAITING CHILDREN FROM NORTH AMERICA'S FOSTER CARE SYSTEMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9395 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31179 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2866165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2906739 |
| IRS990/AllOtherContributionsAmt | 0 | 37497787 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10738 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57111 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75498 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC E SPIRES JR SVP CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6143504736 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4900 TUTTLE CROSSING BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 239226 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 645354 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 819710 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1704290 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6544 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42768 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8463 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57775 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1116483 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 486443 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 417047 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 373895 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 302000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1101 CONNECTICUT AVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12300 TWINBROOK PARKWAY SUITE 235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1953 GALLOWS ROAD SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4030 EASTON STATION SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1069 WEST BROAD STREET SUITE 778 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FALLS CHURCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20852 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22046 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | M&R STRATEGIC SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHILD TRENDS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRODUCTION SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FAHLGREN MORTINE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CONNECT OUR KIDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DATABASE MANAGEMENT & PROGRAM EVALUATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | APPEALS PRINTING & POSTAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADOPTION FRIENDLY WORKPLACE ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOFTWARE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36759 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51321470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26671479 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4290037 |
| IRS990/CYOtherExpensesAmt | 0 | 7442360 |
| IRS990/CYOtherRevenueAmt | 0 | 362022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 148178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11565782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8612374 |
| IRS990/CYTotalExpensesAmt | 0 | 44555925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4082663 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1829712 |
| IRS990/CYTotalRevenueAmt | 0 | 56121707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 24930 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30704 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 295248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 350882 |
| IRS990/Desc | 0 | WENDY'S WONDERFUL KIDS:WENDY'S WONDERFUL KIDS, A SIGNATURE PROGRAM OF THE FOUNDATION, IS MAKING A DIFFERENCE FOR THOUSANDS OF CHILDREN ACROSS THE NATION - ONE CHILD AT A TIME. THE DAVE THOMAS FOUNDATION FOR ADOPTION AWARDS GRANTS TO PUBLIC AND PRIVATE AGENCIES TO HIRE ADOPTION PROFESSIONALS WHO IMPLEMENT AN EVIDENCE-BASED, CHILD-FOCUSED RECRUITMENT STRATEGY TARGETED EXCLUSIVELY ON MOVING AMERICA'S LONGEST-WAITING CHILDREN FROM FOSTER CARE INTO ADOPTIVE FAMILIES. SEE SCHEDULE O FOR ADDITIONAL NARRATIVE ON WENDY'S WONDERFUL KIDS.RESEARCH RELEASED IN 2011 FROM A FIVE-YEAR RIGOROUS EVALUATION OF WENDY'S WONDERFUL KIDS CHILD-FOCUSED RECRUITMENT MODEL SHOWED THAT CHILDREN SERVED BY THE PROGRAM ARE UP TO THREE TIMES MORE LIKELY TO GET ADOPTED. WENDY'S WONDERFUL KIDS RECRUITERS WORK WITH CHILDREN AND YOUTH AT GREATEST RISK OF AGING OUT OF FOSTER CARE WITHOUT AN ADOPTIVE FAMILY. THE RECRUITERS HAVE SMALLER CASELOADS, TO ENSURE THEY HAVE THE TIME AND RESOURCES TO GIVE EACH CHILD THE ATTENTION THAT CHILD DESERVES AND EMPLOY AN AGGRESSIVE EVIDENCE-BASED PRACTICE MODEL FOCUSED ON FINDING THE BEST HOME FOR A CHILD.THE DAVE THOMAS FOUNDATION FOR ADOPTION SUPPORTS 531 WENDY'S WONDERFUL KIDS RECRUITERS WORKING FOR CHILDREN IN THE U.S. MORE THAN 13,820 CHILDREN HAVE BEEN ADOPTED AS A RESULT OF WENDY'S WONDERFUL KIDS, AND ANOTHER 1,085 ARE IN THEIR PRE-ADOPTIVE PLACEMENTS SIMPLY WAITING FOR A FINAL COURT HEARING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4140667 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3268562 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31140721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1055 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57480 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2603 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2603 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1143 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106242 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 195242 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1829712 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1829712 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 261706 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 261706 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 148178 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 148178 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 27255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 35434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 30835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 37575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 36452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 25965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 23694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 28688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 23511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 22361 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RITA L SORONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT GEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEEPAK AJMANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD PENEGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD KRUMHOLZ TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE BIESZCZAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA BUTRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA FARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JELANI FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRIS KAFFENBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JHONNY MERCADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BLAIR MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT MOESCHBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WENDY THOMAS MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SEAN NIKLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | M COLEY O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERRY STIGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETE SUERKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TAMIKA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIKE ZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ERIC SPIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JILL CRUMBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JENNIFER JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVID FRISSORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MELINDA HAGGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JULIANNE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ANDREA GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DEAN BRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ANGELA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MELISSA ECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 479248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 188697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 212198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 213552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 200023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 197869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 145196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 131621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 132801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 118767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 109955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (EXITED 02/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | (THRU 1/24), TREASURER (EFF. 1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE (ENTERED 01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE (ENTERED 01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR VP, CFO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $107,334,376
- Liabilities
- $7,053,236
- Net assets
- $100,281,140
- Revenue
- $56,121,707
- Expenses
- $44,555,925
- Net income
- $11,565,782