Gladney Center For Adoption
- Assets
- $15.1m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 117
- Location
- Fort Worth, TX
- Founding
- 03/2008
- Data as of
- 08/2021
- EIN
- 75-0917409
Organization Overview
Gladney Center For Adoption is located in Fort Worth, TX. The organization was established in 2008. According to its NTEE Classification (P31) the organization is classified as: Adoption, under the broad grouping of Human Services and related organizations. As of 08/2021, Gladney Center For Adoption employed 117 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Gladney Center For Adoption is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Gladney Center For Adoption generated $9.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $10.7m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE GLADNEY CENTER FOR ADOPTION CREATES BRIGHT FUTURES THROUGH ADOPTION AND HAS PROVIDED MATERNITY AND ADOPTION SERVICES SINCE 1887. GLADNEY'S MOTTO OF "FAMILY FOR LIFE" IS SUPPORTED BY POST PLACEMENT SERVICES AND A VAST NETWORK OF FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC ADOPTION - PLACED 59 CHILDREN IN FOREVER HOMES AND PROVIDED MEDICAL, COUNSELING, AND LIVING ASSISTANCE TO YOUNG WOMEN EXPERIENCING UNPLANNED PREGNANCIES.
INTERNATIONAL ADOPTION - PLACED 15 CHILDREN FROM ASIA AND LATIN AMERICA.
NEW BEGINNINGS (ADOPTIONS OUT OF STATE FOSTER CARE) - PLACED 55 CHILDREN OUT OF STATE FOSTER CARE PROGRAMS INTO PERMANENT HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Melson President/ceo | Trustee | 40 | $242,648 |
Heidi Cox Evp/general Counsel | Officer | 40 | $214,237 |
Roger Metz Chair-Elect | OfficerTrustee | 2 | $0 |
Laura Wheat Chairman | OfficerTrustee | 2 | $0 |
Stephanie Perdue Secretary | OfficerTrustee | 2 | $0 |
Mark Mcleland Past-Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Directory Concepts Advertising Firm | 8/30/15 | $211,018 |
Disney Institute Customer Service Training | 8/30/15 | $102,873 |
Switch Creative Group Marketing Firm | 8/30/15 | $194,995 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,200 |
| Related organizations | $1,638,616 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,057,327 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,730,143 |
| Total Program Service Revenue | $3,835,119 |
| Investment income | $6,999 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$26,002 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,546,259 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,865 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $484,562 |
| Compensation of current officers, directors, key employees. | $75,867 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,321,789 |
| Pension plan accruals and contributions | $51,172 |
| Other employee benefits | $607,752 |
| Payroll taxes | $334,186 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $460,785 |
| Advertising and promotion | $1,377,650 |
| Office expenses | $116,307 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $732,109 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $157,237 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $876,410 |
| Insurance | $247,687 |
| All other expenses | $0 |
| Total functional expenses | $10,730,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $653,038 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $214,474 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $230,289 |
| Net Land, buildings, and equipment | $10,475,527 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,571,306 |
| Other assets | $0 |
| Total assets | $15,144,634 |
| Accounts payable and accrued expenses | $2,048,798 |
| Grants payable | $0 |
| Deferred revenue | $424,346 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $4,421,701 |
| Other liabilities | $0 |
| Total liabilities | $6,894,845 |
| Net assets without donor restrictions | $6,877,788 |
| Net assets with donor restrictions | $1,372,001 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,144,634 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Gladney Center For Adoption has recieved totaling $274,145.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $64,180 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $50,000 |
Operation Underground Railroad Inc Anaheim, CA PURPOSE: ADOPTION EXPENSES | $40,000 |
Austin Community Foundation Austin, TX PURPOSE: UNRESTRICTED | $35,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $23,892 |
Texas Center For Child And Family Studies Austin, TX PURPOSE: PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | $15,000 |
Endowment Analysis
| Beg. Balance | $1,234,575 |
| Net Contributions | $636,484 |
| Grants | $499,058 |
| Ending Balance | $1,372,001 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant Kids Inc Arlington, TX | $7,459,056 | $25,298,802 |
Gladney Center For Adoption Fort Worth, TX | $15,144,634 | $9,546,259 |
Miracle Foundation Inc Austin, TX | $3,952,092 | $3,731,836 |
Spaulding For Children Houston, TX | $1,803,441 | $3,566,009 |
Hope Cottage Inc Dallas, TX | $9,768,014 | $1,826,021 |
Both Ends Believing Inc Plano, TX | $1,721,695 | $2,343,528 |
Dillon International Inc Tulsa, OK | $738,849 | $1,457,400 |
Shared Beginnings Fayetteville, AR | $298,271 | $1,175,777 |
Family To Family Adoption Services Inc Richmond, TX | $107,112 | $870,385 |
Adoption Alliance San Antonio, TX | $2,559,916 | $841,559 |
Decolores Adoptions International Lake Charles, LA | $430,653 | $810,458 |
Abba Fund Inc Plano, TX | $3,396,798 | $695,056 |