2023-05-12T14:24:26-07:00 2022-12-31 990 2022-01-01 841208720 CCAI CCAI 3038509998 6920 S Holly Circle Centennial CO 80112 Lily Nie CEO 3038509998 2023-05-12 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Chinese Children Charities Lily Nie 6920 S Holly Circle Centennial CO 80112 2695434 0 X www.ccaifamily.org X 1992 CO Facilitate domestic & foreign orphan adoptions, provide humanitarian aid to orphans, and provide services and support to adoptees. 10 10 31 90 0 0 932251 752878 1124080 1064989 2369265 790324 75870 87243 4501466 2695434 176311 256983 0 0 1395834 1715218 2150 2094 14460 694114 6073371 2268409 8047666 2233057 -5352232 38396674 32778724 2030132 1764414 36366542 31014310 Facilitate foreign & domestic adoptions. Provide humanitarian aid to international orphans. Provide assistance and training to the Chinese orphanages. Provide service and support to adoptees. 0 0 1227352 0 812159 Placement of Children: In 2022, due to COVID, only 48 orphaned children from Bulgaria, Haiti, Latvia, Ukraine, Taiwan, and Colombia were placed in American adoptive families' homes. On 12/31/2022 there were 236 families in the various stages of pre-adoption process and 2350 children receiving post adoption services. 500869 244002 752878 Children's Charity Fund: a restricted fund dedicated to humanitarian assistance to orphaned/abandoned and adopted children. The fund has been used to purchase food, clothing, diapers, formula, educational materials, toys, and medical assistance. The Children's Charity Fund sponsors over 300 children in Foster Care programs, orphanages, and the Lily Orphan Care Centers in Henan and Jiangxi Provinces of China. In 2022, Children's Charity Fund also provided $35,000 in funding to Orphanages in Ukraine and Colombia. 616254 6025 252830 The Park Adoption Community Center: To ensure the success of the adoption, CCAI developed post adoption support systems called the Park Adoption Community Center (The Park) designed to assist the families with the bonding and attachment process, cultural education and emotional support. a. Its Joyous Chinese Cultural School conducts programs for pre-school through high school to teach Chinese culture and traditions. b. Its Adopteen program serves over 3000 adopted American pre-teens and teenagers each year with Adoptween hangouts, summer camp-conferences, leadership retreats, Adult Adoptee retreats, and caregiver training opportunities. c. Its China Roots program created opportunities for adoptees to return back to China to discover their roots and visit orphanages where they lived prior to adoption, though this program was suspended since 2020 due to the COVID Pandemic. 0 0 0 2344475 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 31 1 0 1 CH 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X CCAI 3038509998 6920 S Holly Circle Centennial CO 80112 Joshua Zhong President 70 0 X 180520 0 10895 Lily Nie CEO 80 0 X 180160 0 10895 Ting Dong He CIO 50 0 X 105569 0 6498 Paul Rady Chairman 1 0 X 0 0 0 Bryan Ritz Treasurer 1 0 X 0 0 0 William Wynne Secretary 1 0 X 0 0 0 Max Mitchell Director 1 0 X 0 0 0 James Campbell Director 1 0 X 0 0 0 Blair Whitiker Director 1 0 X 0 0 0 Sandra Zoratti Director 1 0 X 0 0 0 Rich Harris Director 1 0 X 0 0 0 Lori Bachman Director 1 0 X 0 0 0 Dustin Britt Director 1 0 X 0 0 0 466249 0 28288 3 0 1 0 0 4987 0 0 0 0 747891 0 752878 Adoption Program 624110 812159 812159 0 0 Post Adoption Program 624110 252830 252830 0 0 0 0 0 0 1064989 790324 0 0 790324 0 0 0 0 0 0 0 0 87243 0 0 0 87243 0 87243 87243 0 0 0 0 0 0 2695434 1152232 0 790324 19500 19500 2675 2675 234808 234808 0 0 486836 349242 125228 12366 0 0 0 0 1056049 859147 196902 0 40104 31830 8274 0 32100 31903 197 0 100129 61877 38252 0 0 0 0 9617 9617 0 0 12346 1750 10596 0 0 0 0 0 2094 2094 80846 14569 66277 0 127883 119640 8243 0 15861 15861 0 0 145045 139898 5147 0 26455 22180 4275 0 0 0 0 0 131665 98255 33410 0 19326 16304 3022 0 0 0 0 0 198275 198275 0 0 -7 0 -7 0 0 0 0 0 141185 81481 59704 0 25064 24805 259 0 Investment Value Change - FMV held securities 5128926 0 5128926 Licensing & Certification 10884 10858 26 0 0 0 0 0 8047666 2344475 5688731 14460 1926910 1547167 4769558 2418887 0 0 51778 40376 0 0 0 0 0 0 18759 18551 67342 34333 4706683 1977487 2698856 2729196 0 0 28855672 25984209 0 0 0 0 7799 6005 38396674 32778724 436759 564926 0 0 624498 434563 0 0 0 0 0 0 0 0 0 0 968875 764925 2030132 1764414 X 29133076 24534567 7233466 6479743 36366542 31014310 38396674 32778724 -5352232 0 0 0 0 0 X 0 1 X 1 0 X 1363770 941190 1160837 932251 752878 5150926 4182090 6663414 1348521 1117518 1055759 14367302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5545860 7604604 2509358 2049769 1808637 19518228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19518228 -1096682 199184 2332587 2369265 790324 4594678 0 0 0 0 0 0 -1096682 199184 2332587 2369265 790324 4594678 0 0 0 0 0 0 73444 63583 66538 82432 96473 382470 4522622 7867371 4908483 4501466 2695434 24495376 0.79681 0.76363 0.18757 0.22395 X Schedule A, Part III, Line 12 Schedule A, Part III, Line 12 - Office Space Rental Income and Cultural Center and School Store sales RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 6479743 0 0 1 21622206 1150240 -3213590 0 0 54390 19504466 19806662 240 1870949 0 0 55645 21622206 18181374 240 1674647 0 0 49599 19806662 15576450 257 2652439 0 0 47772 18181374 16490911 240 -868134 0 0 46567 15576450 1 0 0 0 0 0 554518 554518 0 3906050 1812968 2093082 0 0 0 0 0 246115 164519 81596 0 0 0 0 2729196 0 C 0 C Investments - Donor Advised 6479743 C Investments - Endowment 19504466 C 25984209 0 Post Adoption Deposits 764925 764925 2695434 0 0 0 0 0 2695434 0 0 0 2695434 8047666 0 0 0 0 0 8047666 0 0 0 8047666 Schedule D, Part V, Line 4 To provide for a long term source of income to support future operations 1 East Asia and the Pacific 1 35 Program Services Orphan Care and Support 171502 South America 0 1 Program Services Orphan Care and Support 10500 Central America and the Caribbean 0 2 Program Services Orphan Care and Support 7000 Europe (including Iceland and Greenland) 0 8 Program Services Orphan Care and Support 26500 1 46 215502 East Asia and the Pacific To support Orphans in Foster Care 13020 Wire 0 Cash East Asia and the Pacific To support LOCC Centers and the Nannies 97076 Wire 0 Cash East Asia and the Pacific To support One on One Education for Older Orphans 14074 Wire 0 Cash East Asia and the Pacific Provide supplies to Orphanages 14211 Wire 0 Cash Europe (including Iceland and Greenland) Provide supplies to Orphanages 7500 Wire 0 Cash Central America and the Caribbean Provide supplies to Orphanages 7000 Wire 0 Cash South America Provide supplies to Orphanages 10500 Wire 0 Cash 22 0 Financial Support for long-term health to those affected by Pandemic and war East Asia and the Pacific 17 38800 Wire 0 Cash Financial Support for long-term health to those affected by Pandemic and war Europe (including Iceland and Greenland) 6 19000 Wire 0 Cash 0 0 0 0 0 0 Schedule F, Part I, Line 2 To ensure the proper use of charitable contributions, the Children's Charity Fund has established a procedure of accountability to monitor and supervise fund distributions utilizing the following steps: 1-Orphanages submit funding requests for a specific need. 2-On-site team investigates the request and reports on its validity. 3-CCF committee evaluates the requests and approves or declines the request. 4-Approved fund requests are signed by the President and the Board Treasurer and then the funds are wired to the Orphanage. 5-On-site team does a follow up and supervises the spending. 6-Orphanage sends receipts and photographs of purchases to the Charity Project Director. 7-Copies of the receipts and photos are then sent to the donors. 1 Project 143 PO Box 786 Rhome TX 76078 271345034 16500 0 Cash To support Project 143's efforts to bring international Orphans to the states for Hosting, so that they may see what life is like with a family, and to support their efforts to provide supplies and support to the orphans displaced by the Ukraine war. Colorado Women's Hall of Fame 6530 S Yosemite St Suite 350 Greenwood Village CO 80111 12000 0 Cash To support the Colorado Women's Hall of Fame mission in highlighting important women and their achievements in Colorado. 2 0 Schedule I, Part I, Line 2 To ensure the proper use of charitable contributions, the Children's Charity fund has established a procedure of accountability to monitor and supervise fund distributions within the United States utilizing the following steps: 1-a funding need is submitted by the President to the Board Treasurer for approval. 2-Upon Board approval, the President has funds wired to the charitable cause and receives confirmation from the beneficiary X X X 0 0 0 0 0 0 0 0 0 Lily Nie CEO 180160 0 0 0 0 0 0 0 10895 0 191055 0 0 0 Joshua Zhong President 180520 0 0 0 0 0 0 0 10895 0 191415 0 0 0 Ting Dong He CIO 105269 0 300 0 0 0 0 0 6498 0 112067 0 0 0 Form 990, Part VI, Section A, Line 2 Lily Nie, CEO, and Joshua Zhong, President, are married to each other Form 990, Part VI, Section B, Line 11b The Board of Directors receives a copy, via email, of the draft version of the annual 990 prior to the quarterly board meeting. The form is then reviewed and discussed while at the 2nd Quarter Board meeting. If the 990 is approved by the board, the 990 is then filed electronically. Form 990, Part VI, Section B, Line 12c Directors are required to sign off, annually, that they are aware of the conflict of interest policy and that they are in compliance with the policy. Form 990, Part VI, Section B, Line 15 Executive compensation was reviewed by an independent management advisory service. The Board of Directors approves their recommendations and continues to annually review executive compensation. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflicts of interest policy, and financial statements available for public inspection upon request.