2024-05-10T13:22:44-07:00 2023-12-31 990 2023-01-01 841208720 CCAI CCAI 3038509998 6920 S Holly Circle Centennial CO 80112 Lily Nie CEO 3038509998 2024-05-12 Lily Nie 999009999 1 1 11 0 AAL2 X 2023 2023-04-26 12:10:37Z Chinese Children Charities Cherish Children Adoption International Lily Nie 6920 S Holly Cir Centennial CO 80112 2427909 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. 9 9 31 60 0 0 752878 463975 1064989 867029 790324 978890 87243 118015 2695434 2427909 256983 219764 0 0 1715218 1731375 2094 1420 14092 6073371 -1554559 8047666 398000 -5352232 2029909 32778724 34555183 1764414 1510963 31014310 33044220 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 1190251 5380 604985 Placement of Children: In 2023, due to continuing closures from COVID and war, only 46 orphaned children from Bulgaria, Belize, China, Taiwan, and Colombia were placed in American adoptive families' homes. On 12/31/2023 there were 457 families in the various stages of pre-adoption process and 550 children receiving post adoption services. 466539 211624 463975 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 2023, Children's Charity Fund also provided $57,800 in funding to Orphanages in Ukraine and Colombia. 629550 2760 262044 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. 0 0 0 2286340 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 33 0 1 31 1 0 1 CH 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 186460 0 11542 Lily Nie CEO 80 0 X 186100 0 11542 Ting Dong He CIO 60 0 X 109494 0 6674 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 Sandra Zoratti 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 Brandon Hull Director 1 0 X 0 0 0 482054 0 29758 3 0 1 0 0 3447 0 0 0 0 460528 0 463975 Adoption Program 624110 604985 604985 0 0 Post Adoption Program 624110 262044 262044 0 0 0 0 0 0 867029 978890 978890 0 0 0 0 0 0 0 0 0 0 118015 0 0 0 118015 0 118015 118015 0 0 0 0 0 0 2427909 1963934 0 0 X 26340 26340 0 0 193424 193424 0 0 607843 363882 231289 12672 0 0 0 0 951197 863604 87593 0 39081 36922 2159 0 22990 21586 1404 0 110264 66680 43584 0 0 0 0 0 7680 7680 0 0 10646 1630 9016 0 0 0 0 0 1420 1420 75520 14083 61437 0 146892 139282 7610 0 6244 6244 0 0 121354 111614 9740 0 34838 27586 7252 0 0 0 0 0 126119 93265 32854 0 91129 88912 2217 0 0 0 0 0 67390 67390 0 0 0 0 0 0 0 0 0 0 124225 56014 68211 0 77657 77336 321 0 Licensing & Certifications 23002 22866 136 0 Investment Value Change -2467255 0 -2467255 0 398000 2286340 -1902432 14092 1547167 805535 2418887 2043460 0 0 40376 0 0 0 0 0 0 0 18551 30012 34333 62436 4734825 2101712 2729196 2633113 0 0 25984209 28966689 0 0 0 0 6005 13938 32778724 34555183 564926 550590 0 0 434563 385973 0 0 0 0 0 0 0 0 0 0 764925 574400 1764414 1510963 X 24534567 26338325 6479743 6705895 31014310 33044220 32778724 34555183 2029909 0 0 0 1 0 X 0 1 X 1 0 X 941190 1160837 932251 752878 463975 4251131 6663414 1348521 1117518 1055759 858780 11043992 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7604604 2509358 2049769 1808637 1322755 15295123 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15295123 199184 2332587 2369265 790324 978890 6670250 0 0 0 0 0 0 199184 2332587 2369265 790324 978890 6670250 0 0 0 0 0 0 63583 66538 82432 96473 126265 435291 7867371 4908483 4501466 2695434 2427910 22400664 0.68280 0.79681 0.29777 0.18757 X Schedule A, Part III, Line 12 Office Space Rental Income, Cultural Center School and Store sales RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 6705895 0 0 1 19504466 240 2820851 0 0 64763 22260794 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 1 0 0 0 0 0 554518 554518 0 3911717 1914594 1997123 0 0 0 0 0 268590 187118 81472 0 0 0 0 2633113 28966689 F 0 F 28966689 0 Post Adoption Deposits 574400 574400 2427909 0 0 0 0 0 2427909 0 0 0 2427909 398000 0 0 0 0 0 398000 0 0 0 398000 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 20 Program Services Orphan Care and Support 171503 South America 0 1 Program Services Orphan Care and Support 10500 Central America and the Caribbean 0 1 Program Services Orphan Care and Support 7000 Europe (including Iceland and Greenland) 0 8 Program Services Orphan Care and Support 26500 1 30 215503 East Asia and the Pacific To support Orphans, Foster Care and One on One Education 90387 Wire 0 Cash East Asia and the Pacific Orphan and Education Support 24700 Wire 0 Cash East Asia and the Pacific Orphanage and Education Support 22729 Wire 0 Cash East Asia and the Pacific Orphan Supplies and Education Support 16606 Wire 0 Cash South America To support Orphans Education program 7000 Wire 0 Cash East Asia and the Pacific To support Orphans and Education program 6990 Wire 0 Cash East Asia and the Pacific To provide supplies for orphanage 5145 Wire 0 Cash 12 0 we did not provide grants and other assistance to individuals outside the US East Asia and the Pacific 0 0 wire 0 not cash or non-cash was provided FMV 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 27500 0 Cash To support Project 143's efforts to bring international orphans to the state 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. 1 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 utilizing the following steps: 1-funding need is submitted by the President to the Board Treasurer for approval. 2-Upopn Board approval, the President has funds wired to the charitable cause and receives confirmation from the beneficiary. X 0 0 0 0 0 0 0 0 0 Lily Nie CEO 186100 0 0 0 0 0 0 0 11542 0 197642 0 0 0 Joshua Zhong President 186460 0 0 0 0 0 0 0 11542 0 198002 0 0 0 Ting Dong He CIO 109494 0 0 0 0 0 0 0 6674 0 116168 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 quarter's Board meeting. Once 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 reviews and approves their recommendations, and then 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. Form 990, Part IX, Line 11g Contractors, Payroll-Services and China FSPs expenses