Connects and empowers those impacted by adoption, kinship, and foster care, offering healing.
For fiscal year 2025 it reported $1.1M in revenue, $976K in expenses, and $2.7M in net assets.Pt I
Where the money goes · FY2025
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$976K
Pt IX · Ln 25
Net assets
$2.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $96K
Where spending went · Part IX cols B–D
77%
13%
Program services $0.77 Management & general $0.09 Fundraising $0.13
Program efficiency
77%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
11.8mo
months of highly liquid reserves at operating expense rate▲ +15% vs prior filing year
Surplus margin
+9%
revenue over expenses, this year▲ +182% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$1.1M
FY2025▲ +17%
$1.1M$536K$0
FY2020FY2025
Expenses
$976K
FY2025▼ -4%
$1.0M$510K$0
FY2020FY2025
Total assets
$2.9M
FY2025▲ +14%
$2.9M$1.4M$0
FY2020FY2025
Total liabilities
$174K
FY2025▲ +98%
$174K$87K$0
FY2020FY2025
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$976K
Pt IX · Ln 25
Net assets
$2.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$96K
Total assetsPt X · Ln 16$2.9M
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 420
Mission & Programs · Part III
Where the work happens
3 program services account for $710K of program spending, described in the organization's own filed words · FY2024.
01
Families & Youth
Our families & youth programs focus on strenghthening families, nurturing resiliency, and creating strong social connections to address children's unique needs for healing. Programs take a holistic approach to serving adoptive, kinship, and foster families raising children through strategies that meet the family's needs and focus on…
$495Kprogram expense
02
Adult Adoptees, Birth Family, and Dna Surprises
Our adult adoptee & birth parent programs provide information, support, education, and advocacy for adoptees and birth parents, sibilings, and other impacted family members, as well as those discovering new dna connections.
$138Kprogram expense
03
Education and Community Outreach
Our education and community outreach services create a community for professional training, development, and collaboration for all those working with adoption, kinship, and foster care populations.
Betsie Norris’s $96K as Executive Director
is at the 32nd percentile of top reported officer pay among 3863 $1–10M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Betsie Norris · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $96K · Total expenses $976K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $728K · Total expenses $976K
75%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
77%
—
—
Overhead ratio
9%
—
—
Fundraising cost ratio
12%
—
—
Revenue growth
17%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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