CCAI

EIN: 841208720 501(c)(3) Human Services

Centennial, CO

Total Revenue
$6,471,482
Total Expenses
$3,480,275
Total Assets
$38,597,654
Net Assets
$37,684,950
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CO
Principal Officer
Lily Nie
Phone
3038509998
Tax Period
2025-01-01 to 2025-12-31

CCAI, founded in 1992, is a community nonprofit in the Human Services sector that reported $6.5M in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 46% operating margin.

Mission

To find loving parents and permanent homes for as many orphans as possible through intercountry adoption services; To reach out to orphans left behind through donor-driven humanitarian aid; To provide life-long emotional and cultural support to adoptees and families through The Park Adoption Community Center

Program Service Accomplishments

Program 1
Expenses: $1,040,660 Revenue: $972,437

Placement of Children: In 2025, due to continuing closures from China and war in Ukraine, 50 orphaned children from Bulgaria, Belize, Taiwan, Ukraine and Colombia were placed in American adoptive...

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Placement of Children: In 2025, due to continuing closures from China and war in Ukraine, 50 orphaned children from Bulgaria, Belize, Taiwan, Ukraine and Colombia were placed in American adoptive families' homes. On 12/31/2025 there were 89 families in the various stages of pre-adoption process and 232 children receiving post adoption services.

Program 2
Expenses: $530,256 Revenue: $475,875

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...

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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 for orphanage kids. The Children's Charity Fund sponsors over 100 children in Foster Care programs and orphanages. In 2025, Children's Charity Fund also provided $58,610 in funding to Orphanages in Ukraine and Colombia.

Program 3
Expenses: $1,315,705 Revenue: $896,526

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...

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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 Club conducts programs to teach Chinese culture and traditions. b. Its Adopteen and Beyond Adopteen (adults adoptees) programs serves over 3000 adopted American pre-teens, teenagers and adults adoptees 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,365,422
Program Service Revenue $2,362,774
Investment Income $2,599,047
Other Revenue $144,239
TOTAL REVENUE $6,471,482

Expense Breakdown

Grants Paid $324,626
Salaries & Benefits $1,872,919
Fundraising Expenses $0
Program Expenses $3,021,504
Other Expenses $1,282,730
TOTAL EXPENSES $3,480,275

Year-over-Year Comparison

2025 2024 Change
Revenue $6,471,482 $4,932,837 +0.3%
Expenses $3,480,275 $3,284,860 +0.1%
Net Income $2,991,207 $1,647,977 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
29
Volunteers
40

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$364,204
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lily Nie CEO 70
Officer
$176,100 $11,473 $187,573
Joshua Zhong President 60
Officer
$176,100 $531 $176,631
Ting Dong He CIO 50
Highest
$117,947 $8,975 $126,922
Paul Rady Chairman 1
Director
$0 $0 $0
Max Mitchell Director 1
Director
$0 $0 $0
James Campbell Director 1
Director
$0 $0 $0
Sandra Zoratti Director 1
Director
$0 $0 $0
Holly Baroway Treasurer 0
Director
$0 $0 $0
Dustin Britt Director 1
Director
$0 $0 $0
Brandon Hull Secretary 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $6,471,482 $3,480,275 $38,597,654 $2,991,207
2024 No data No data No data No data
2023 $2,427,909 $398,000 $34,555,183 $2,029,909
2022 $2,695,434 $8,047,666 $32,778,724 $-5,352,232
2021 $4,501,466 $2,268,409 $38,396,674 $2,233,057
2020 $4,908,483 $2,852,570 $36,604,618 $2,055,913
2019 $7,867,371 $4,798,764 $35,514,867 $3,068,607
2018 $4,522,622 $5,457,910 $32,846,826 $-935,288
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