Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2023 • EIN 39-1815845
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$709,709
Down $72,145 (-9.2%) from 2022
Net Assets
Down$464,056
Down $4,836 (-1.0%) from 2022
Liabilities
Down$245,653
Down $67,309 (-22%) from 2022
Revenue
Up$847,010
Up $168,900 (+25%) from 2022
Expenses
Up$869,252
Up $44,798 (+5.4%) from 2022
Net Income
Up-$22,242
Up $124,102 (+85%) from 2022
Placing adoptive children with loving families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $373,179 | $221,358 | ▼ $151,821 |
| Investments Other Securities | $177,274 | $194,680 | ▲ $17,406 |
| Savings and Temporary Cash Investments | $14,938 | $140,702 | ▲ $125,764 |
| Intangible Assets | $11,027 | $0 | ▼ $11,027 |
| Accounts Receivable | $11,374 | $9,928 | ▼ $1,446 |
| Prepaid Expenses and Deferred Charges | $4,640 | $2,060 | ▼ $2,580 |
| Land, Buildings, and Equipment, Net | $559 | $120 | ▼ $439 |
| Total Assets | $781,854 | $709,709 | ▼ $72,145 |
| Other Assets Total | $188,863 | $140,861 | ▼ $48,002 |
| Liabilities | |||
| Other Liabilities | $190,417 | $141,465 | ▼ $48,952 |
| Deferred Revenue | $89,370 | $81,625 | ▼ $7,745 |
| Accounts Payable and Accrued Expenses | $33,175 | $22,563 | ▼ $10,612 |
| Total Liabilities | $312,962 | $245,653 | ▼ $67,309 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $468,674 | $454,418 | ▼ $14,256 |
| Net Assets With Donor Restrictions | $218 | $9,638 | ▲ $9,420 |
| Total Net Assets Fund Balance | $468,892 | $464,056 | ▼ $4,836 |
| Total Liabilities and Net Assets / Fund Balance | $781,854 | $709,709 | ▼ $72,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $120 | $6,830 | $6,950 |
| Other Assets Org | $140,861 | - | - |
| Other Securities | $194,680 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angie Flannery | Executive Director | FT | $78,713 | $2,361 | $81,074 |
| Name | Title |
|---|---|
| Molly Jante | President |
| Kim Garner | Board Officer |
| Robin Fox | Board Officer |
| Wes Garner | Board Officer |
| Charles Nash | Secretary |
| Kaylee Corr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $530,050 |
| Other Expenses | $339,202 |
| Total Fundraising Expense | $82,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $263,607 | $113,678 | $10,344 | $387,629 |
| Current Officers, Directors, Trustees, and Key Employees | $11,807 | $51,163 | $15,743 | $78,713 |
| Office Expenses | $40,944 | $27,776 | $5,198 | $73,918 |
| Travel | $63,231 | - | - | $63,231 |
| Advertising | $57,005 | - | - | $57,005 |
| Fees for Services Other | - | $4,902 | $47,362 | $52,264 |
| Occupancy | $35,459 | $11,930 | - | $47,389 |
| Payroll Taxes | $15,721 | $13,967 | $2,210 | $31,898 |
| Insurance | $15,593 | $5,246 | - | $20,839 |
| Other Employee Benefits | $12,236 | $7,358 | $1,113 | $20,707 |
| Depreciation Depletion | $439 | $11,027 | - | $11,466 |
| Fees for Services Accounting | - | $11,175 | - | $11,175 |
| Pension Plan Contributions | $6,551 | $3,886 | $666 | $11,103 |
| Fees for Services Legal | - | $1,915 | - | $1,915 |
| Total Functional Expenses | $522,593 | $264,023 | $82,636 | $869,252 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,467 |
| Fundraising Gross Income | $13,767 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Touched by Adoption Gala | $87,751 | $13,767 | $7,700 | $6,067 |
| Total Events | $87,751 | $13,767 | $21,467 | $-7,700 |
| Liability | Amount |
|---|---|
| Lease Liability | $141,465 |
“Kim garner has a family relationship with wes garner.”
“Upon completion of preparation of form 990 by the organizations outside accounting firm, the form 990 is reviewed by the organizations board of directors, at which time a vote is taken by the board to accept the form 990 as prepared. The form 990 is then signed by the organizations president, and filed with the internal revenue service.”
“The executive director prepares monthly management reports to the board of directors highlighting financial results and transactions to ensure the organization is operating in a manner consistent with its charitable purpose and with the guidelines of its written policy.”
“The board of directors meets annually with the executive director to review and discuss the annual salary for that position, and to determine compensation levels for staff employee's.”
“The organization is licensed with the state of wisconsin and makes all governing documents available upon written request to the executive director.”
“The organization has a committee that assumes responsibility for oversight of the audit/review, which has not changed from the prior year.”
“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22563 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9928 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PLACING ADOPTIVE CHILDREN WITH LOVING FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57005 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57005 |
| IRS990/AllOtherContributionsAmt | 0 | 49589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGIE FLANNERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204992787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 W SILVER SPRING DR K235 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15743 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11807 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78713 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 73984 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2364 |
| IRS990/CYOtherExpensesAmt | 0 | 339202 |
| IRS990/CYOtherRevenueAmt | 0 | 12612 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 708461 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 530050 |
| IRS990/CYTotalExpensesAmt | 0 | 869252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82636 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 847010 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89370 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81625 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11027 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11466 |
| IRS990/Desc | 0 | SINCE 1986, WE'VE BEEN WISCONSIN'S PREMIER ADOPTION AGENCY DEDICATED TO CREATING NEW FAMILIES AND RELATIONSHIPS THROUGH ADOPTION, PROVIDING ADOPTIVE FAMILIES AND BIRTH PARENTS WITH GUIDANCE, COUNSELING, AND SERVICES EVERY STEP OF THE WAY. DURING 2023, THERE WERE 105 ADOPTIONS COMPLETED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 218 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9638 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 522593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11175 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1915 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1915 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 47362 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52264 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 2361 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WES GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAYLEE CORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY JANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGIE FLANNERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 78713 |
| 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/TitleTxt | 0 | BOARD OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 73984 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21467 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13767 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 868477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20839 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11027 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2364 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2364 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 177274 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 194680 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6950 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR PASSION IS CREATING FAMILIES THROUGH ADOPTION WITH AN EMPHASIS ON THE BEST POSSIBLE OUTCOME FOR THE CHILD. WE STRIVE FOR COMPASSIONATE, LOVING SUPPORT FOR BIRTH PARENTS AND ADOPTIVE PARENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 468892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 464056 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17406 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 468674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 454418 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47389 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5198 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73918 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 188863 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 140861 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1113 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7358 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12236 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 190417 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 141465 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20312 |
| IRS990/OtherRevenueTotalAmt | 0 | 20312 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10344 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 387629 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2210 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31898 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 666 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3886 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6551 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11103 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4640 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2060 |
| IRS990/PrincipalOfficerNm | 0 | MOLLY JANTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME STUDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POST PLACEMENT SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAVEL/MILEAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AGENCY PLACEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 60275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 51133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 322807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 60275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 51133 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 78915 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 324695 |
| IRS990/PYOtherRevenueAmt | 0 | 7037 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 592155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -146344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 499759 |
| IRS990/PYTotalExpensesAmt | 0 | 824454 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 678110 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22242 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 728773 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14938 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140702 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 26500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 44000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 123573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 331844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 708461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 592155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 821838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 670701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 621359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3414514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2391 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 20312 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16671 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21349 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10037 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9385 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 77754 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3158816 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 63363 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 73753 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 176558 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122278 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151590 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 587542 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 53363 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 47253 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174058 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122278 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146590 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 543542 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 832034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 671070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 908945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640291 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3746358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 854710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 687744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 930298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 704064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 649687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3826503 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6830 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6950 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 140861 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 141465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 194680 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | GREATER MILWAUKEE FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 120 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 140861 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 194680 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 141465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 73984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 73984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TOUCHED BY ADOPTION GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 87751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 87751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3531 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIM GARNER HAS A FAMILY RELATIONSHIP WITH WES GARNER. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.