Voice for Adoption

Schedule O:

“Form 990EZ Part I. Line 16 Other Expenses 1. Insurance $1,006 2. Portrait Project $167 3. Dues $580 4. Bank Fees $726 5. Communications $1,694 6. Payroll Services $1,274 7. Retirement Processing fees $620 8. SBA Loan Repayment $10,000 Part 1 Line 20 Other Charges Loan Forgiveness and other adjustment -$96 Deferred Grants $35,000 Total $34,904 BEGINNING OF THE YEAR Form 990EZ Part I Line 26 Other assets Accounts receivable memberships $ 7,300 Form 990EZ Part II. Balance Sheets Line 26 Total Liabilities 1. Dave Thomas Foundation Deferred Income $10,000 2. 401K Payroll Clearing Account $ 312 3. Triad Foundation Grant Deferred Income $25,000 Total Liabilities $35,312 END OF THE YEAR Form 990EZ Part I Line 26 Other assets Accounts receivable memberships $ 1,750 Form 990EZ Part II. Line 26 Other Liability PPP Loan/Grant Interest Payable $408 Form 990EZ Part IV: List of Officers, Directors, and Key Employees Name and Address Title; Hrs/ Week Compensation Health Benefit Other Comp Mary Boo President, 2 Hours 0 0 0 North American Council on Adoptable Children 970 Raymond Avenue, Ste 205 St. Paul, MN 55114 Debbie Riley Vice President, 2 Hours 0 0 0 Center for Adoption Support & Education CASE 3919 National Drive, Suite 200 Burtonsville, MD 20866 USA Carol Bishop Secretary, 2 Hours 0 0 0 Kinship Center, A member of Seneca Family of Agencies 124 River Road Salinas, CA 93908 Wendy Spoerl Treasurer, 2 Hours 0 0 0 Adopt America Network 3100 W. Central Ave, STE 225 Toledo, OH 43606 Darlene Allen Director, 1 Hour 0 0 0 Adoption Rhode Island 2 Bradford Street Providence, RI 02903 Kamilah Bunn Director, 1 Hour 0 0 0 Adoption Exchange Association 605 Global Way Suite 100 Linthicum, MD 21090 Joann Buttaro Director, 1 Hour 0 0 0 NY Council on Adoptable Children 333 West 39th Street, STE 201 New York, NY 10018 Susan Grundberg Director, 1 Hour 0 0 0 Family Builders 539 Throop Ave, New York, NY 11221 Name and Address Title; Hrs/ Week Compensation Health Benefit Other Comp Laura Heintz Director, 1 Hour 0 0 0 Stanford Youth Solutions & Sierra Forever Families 8912 Volunteer Lane Sacramento, C 95826 Kendra Jacobson Director, 1 Hour 0 0 0 Northwest Resource Associates 701 5th Avenue, Ste 1230 Seattle, WA 98104 Melinda Lis Director, 1 Hour 0 0 0 Spaulding for Children 16250 Northland Drive, Ste. 120 Southfield, MI 48075 Kate Maki Director, 1 Hour 0 0 0 Child Welfare League of America 727 15th Street NW Lobby 1 Washington, DC 20005 Laurie McKnight Director, 1 Hour 0 0 0 Children Awaiting Parents 274 N Goodman St Ste. D103 Rochester, NY 14607 Tim Provost Director, 1 Hour 0 0 0 Raise the Future 14232 E. Evans Avenue Denver, CO 80014 Lori Ross Director, 1 Hour 0 0 0 Foster Adopt Connect 18600 East 37th Terrace South Independence, MO 64057 Mike Shaver Director, 1 Hour 0 0 0 Childrens Home and Aid 200 West Monroe Suit 210 Chicago, Il 60606 Jackie Wilson Director, 1 Hour 0 0 0 Three Rivers Adoption Council 307 4th Ave #310 Pittsburgh, PA 15222 Voice for Adoption Board of Directors and Officers EIN: 52-2011711 2022 Form 990-EZ, attachment, Page 5 Salary Patrick Lester Exec. Director, 20 hrs/week. $60,154”