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HOW DOES CCAI WORK TOWARD ENSURING 2013

ALL CHILDREN HAVE FAMILIES? BUDGET

CCAI’S FORMULA STATEMENT OF
1 FIRSTHAND FOR CHANGE 2 FEDERAL FINANCIAL POSITION STATEMENT OF ACTIVITIES
EXPERIENCE
POLICYMAKERS
Total
Motivation that comes Educating 535 Members of Current Assets $121,363 Revenues Unrestricted Temporarily Restricted $19,076
Angels in Adoption
$19,076
Cash and cash equivalents
only by hearing from Congress to be inspired and Investments $30,000 Board member contributions $238,600 $238,600
those who have actual determined champions for Accounts receivable $124,801 Fostering Media Connections $742 $742
experience as an orphan children without families Other current assets $4,349
or foster youth Individual/general donations $41,160 $41,160
Total current assets $280,513 Miscellaneous contributions $17,768 $17,768
Fixed Assets Partnerships $436,250 $436,250
Computer/peripherals $43,736 Restricted and other $366,500 $366,500
Furniture $13,393 Net assets released from restrictions $367,242 ($367,242) $0
Accumulated depreciation ($56,151) Total revenues and support $1,120,096 $0 $1,120,096
Total fixed assets $978
Total assets $281,491 Expenses

3 PUBLIC/PRIVATE 4 GRASSROOTS Liabilities Program services $995,798 $995,798
Management and general
$206,274
$206,274
ADVOCATES
PARTNERSHIPS
Accounts payable $4,511 Fundraising $22,849 $22,849
Innovative solutions and Thousands of passionate, Credit cards $6,109 Total expenses $1,224,921 $1,224,921
strategic partnerships come organized individuals Accrued salaries/vacation payable $18,143 Change in net assets ($104,825) $0 ($104,825)
from a well-informed and advocating for a child’s Total current liabilities $28,763
engaged private sector right to a family Net Assets Net assets, beginning of year $220,316 $137,237 $357,553
Unrestricted $115,491 Net assets, end of year $115,491 $137,237 $252,728
Temporarily restricted $137,237
Permanently restricted $0
Total net assets $252,728 CCAI’s financial statements are audited by Ferguson’s Accounting Services, Inc.
Total liabilities and net assets $281,491 For a full set of the audited financial statements, please contact info@ccainstitute.org.
Knowledge is power. CCAI’s programs work to provide Members of Congress and policymakers the knowledge
they need to use the power they have to make a difference on behalf of children in need of a loving family.