Civic Intelligence

Three Rivers Adoption Council

990 • Fiscal year 2016 • EIN 25-1383638

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

307 Fourth Avenue Suite 310Pittsburgh, PA 15222

(412) 471-8722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$115,725

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Assets

Up

$1,755,100

Up $694,934 (+66%) from 2014

Net Assets

Up

$1,658,163

Up $616,220 (+59%) from 2014

Liabilities

Up

$96,937

Up $78,714 (+432%) from 2014

Revenue

Up

$2,694,936

Up $476,316 (+21%) from 2014

Expenses

Up

$2,359,248

Up $192,597 (+8.9%) from 2014

Net Income

Up

$335,688

Up $283,719 (+546%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $1,028,947Liabilities 2013: $38,973Net Assets 2013: $989,9742013Assets 2014: $1,060,166Liabilities 2014: $18,223Net Assets 2014: $1,041,9432014Assets 2016: $1,755,100Liabilities 2016: $96,937Net Assets 2016: $1,658,1632016Assets 2017: $1,869,678Liabilities 2017: $56,564Net Assets 2017: $1,813,1142017Assets 2018: $2,080,947Liabilities 2018: $95,371Net Assets 2018: $1,985,5762018Assets 2019: $2,431,434Liabilities 2019: $438,407Net Assets 2019: $1,993,0272019Assets 2020: $2,679,579Liabilities 2020: $444,879Net Assets 2020: $2,234,7002020Assets 2021: $2,802,890Liabilities 2021: $471,137Net Assets 2021: $2,331,7532021Assets 2022: $2,651,256Liabilities 2022: $391,567Net Assets 2022: $2,259,6892022Assets 2023: $3,986,911Liabilities 2023: $1,950,397Net Assets 2023: $2,036,5142023Assets 2024: $4,010,963Liabilities 2024: $1,807,355Net Assets 2024: $2,203,6082024Assets 2025: $3,571,093Liabilities 2025: $1,689,664Net Assets 2025: $1,881,4292025

Highlighted filing

2016

Assets$1,755,100
Liabilities$96,937
Net Assets$1,658,163

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,993,2602013Revenue 2014: $2,218,620Expenses 2014: $2,166,651Net Income 2014: $51,9692014Revenue 2016: $2,694,936Expenses 2016: $2,359,248Net Income 2016: $335,6882016Revenue 2017: $2,785,095Expenses 2017: $2,630,144Net Income 2017: $154,9512017Revenue 2018: $2,957,400Expenses 2018: $2,784,938Net Income 2018: $172,4622018Revenue 2019: $2,618,000Expenses 2019: $2,610,549Net Income 2019: $7,4512019Revenue 2020: $3,178,583Expenses 2020: $2,936,910Net Income 2020: $241,6732020Revenue 2021: $3,351,442Expenses 2021: $3,254,389Net Income 2021: $97,0532021Revenue 2022: $3,482,283Expenses 2022: $3,554,347Net Income 2022: -$72,0642022Revenue 2023: $3,414,354Expenses 2023: $3,637,529Net Income 2023: -$223,1752023Revenue 2024: $3,540,094Expenses 2024: $3,373,000Net Income 2024: $167,0942024Revenue 2025: $2,925,780Expenses 2025: $3,247,959Net Income 2025: -$322,1792025

Highlighted filing

2016

Revenue$2,694,936
Expenses$2,359,248
Net Income$335,688
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,702,793
Mission and Program Overview

Mission

Trac's mission is to provide a range of services and resources for children, youth, adults and families to ensure stable relationships and strong community connections.

Provider of adoption services with emphasis on african-american and special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,604$845,918▲ $805,314
Accounts Receivable$443,194$566,125▲ $122,931
Savings and Temporary Cash Investments$708,102$293,339▼ $414,763
Pledges and Grants Receivable$100,000--
Prepaid Expenses and Deferred Charges$33,915$32,201▼ $1,714
Land, Buildings, and Equipment, Net$16,100$15,517▼ $583
Total Assets$1,343,915$1,755,100▲ $411,185
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,440$96,937▲ $75,497
Total Liabilities$21,440$96,937▲ $75,497
Net Assets / Fund Balance
Unrestricted Net Assets$1,045,814$1,327,377▲ $281,563
Temporarily Rstr Net Assets$276,661$330,786▲ $54,125
Total Net Assets Fund Balance$1,322,475$1,658,163▲ $335,688
Total Liabilities and Net Assets / Fund Balance$1,343,915$1,755,100▲ $411,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,880$299,681$311,561
Leasehold Improvements$3,637$5,722$9,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jaqueline WilsonExecutive DiFT$115,725$115,725

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$264,622
Program Service Revenue
$2,418,938
Investment Income
$1,067
Other Revenue
$10,309
All Other Contributions
$257,039
Change in Net Assets
$335,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,694,936
Revenue Not Reported on Form 990
$7,857
Total Revenue per Audited Statements
$2,702,793
Total Revenue per Form 990
$2,694,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,508,044
Other Expenses$851,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,891$173,443-$1,183,334
Fees for Services Other$529,845$3,512-$533,357
Other Employee Benefits$215,479$24,734-$240,213
Occupancy$97,583$6,188-$103,771
Payroll Taxes$72,877$11,620-$84,497
Travel$79,931$486-$80,417
Office Expenses$55,499$3,530-$59,029
Fees for Services Accounting$12,105$11,915-$24,020
Information Technology$23,367--$23,367
Insurance$18,097$1,065-$19,162
Depreciation Depletion-$4,625-$4,625
Advertising$1,730--$1,730
Conferences and Meetings$464$1,262-$1,726
Total Functional Expenses$2,116,868$242,380$0$2,359,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,367,105
Expenses per Audited Statements$2,359,248
Total Expenses per Form 990$2,359,248
Expenses Not Reported on Form 990$7,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,166
Fundraising Direct Expenses$7,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$18,166$18,166$7,857$10,309
Total Events$18,166$18,166$7,857$10,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board of directors and executive director review draft copies of form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annual reviews are completed for all employees at which time the conflicts of interest policy is re-stated and enforced. Members of the board of directors are also subjected to this on an annual basis.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is subject to review and approval by the board of directors.

Form 990, Page 6, Part VI, Line 15B

The executive director reviews and approves the compensation of all members of management.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Three Rivers Adoption Council
EIN
25-1383638
Phone
4124718722
Address
307 FOURTH AVENUE SUITE 310, PITTSBURGH, PA 15222

Signing Officer

Name
Jaqueline Wilson
Title
Executive Director
Phone
4124718722
Signed
2017-02-15

Organization Details

Principal Officer
Jaqueline Wilson
Formed
1978
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
50

Preparer

Firm
Wilke & Associates Llp
Address
1721 COCHRAN RD STE 200, PITTSBURGH, PA 15220-1002
Preparer
Peter E Fleming
Phone
4122782200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are used for various administrative duties. No services are provided from volunteers and benefits are not paid for volunteers.

Form 990, Page 2, Part III, Line 4D

Other programs services includes family connections and outpatient therapy which work to maintain foster and adoptive families with new placements and prevention of children from re-entering the child welfare agencies. This plus other programs provide family preservation services and primarly includes families from western pennsylvania but will also include children and families from outside this area.

Form 990, Part IX, Line 11G

Foster parent stipends 472,367 0 0 outside service 12,256 0 0 miscellaneous 5,027 0 0 outside service 2,128 0 0 outside service 1,867 0 0 respite (adoption expense) 20,010 0 0 outside service 10,637 3,512 0 tuition 2,500 0 0 miscellaneous 98 0 0 miscellaneous 2,325 0 0 training 630 0 0

Form 990, Part XI, Line 9

Direct expenses excluded on audited financial statements 0 as an adjustment to revenue 7,857 direct expenses excluded on audited financial statements 0 as an adjustment to revenue -7,857

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct expenses excluded on audited financial statements 0 as an adjustment to revenue 7,857

Schedule D, Page 4, Part XII, Line 2D

Direct expenses excluded on audited financial statements 0 as an adjustment to revenue 7,857

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02418938
IRS990/ProgSrvcAccomActy2Grp/Desc0BLACK ADOPTION SERVICES: FAMILY RECRUITMENT AND RETENTION PROVIDES INFORMATIONAL AND REFERRAL SERVICES INCLUDING COMMUNITY AWARENESS ACTIVITIES. ADDITIONALLY, IT FOCUSES ON THE PARTICULAR CULTURAL VALUES AND NEEDS OF THE AFRICAN-AMERICAN COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054821
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147940
IRS990/ProgSrvcAccomActy3Grp/Desc0BLACK ADOPTION SERVICES: FAMILIES FOR CHILDREN PROVIDES INFORMATION, RECRUITMENT, REFERRAL AND SUPPORT SERVICES TO AFRICAN-AMERICAN COUPLES AND INDIVIDUALS INTERESTED IN ADOPTION AND FOSTER CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01236385
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01201186
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS SERVICES INCLUDES FAMILY CONNECTIONS AND OUTPATIENT THERAPY WHICH WORK TO MAINTAIN FOSTER AND ADOPTIVE FAMILIES WITH NEW PLACEMENTS AND PREVENTION OF CHILDREN FROM RE-ENTERING THE CHILD WELFARE AGENCIES. THIS PLUS OTHER PROGRAMS PROVIDE FAMILY PRESERVATION SERVICES AND PRIMARLY INCLUDES FAMILIES FROM WESTERN PENNSYLVANIA BUT WILL ALSO INCLUDE CHILDREN AND FAMILIES FROM OUTSIDE THIS AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0697311
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0984402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0922
IRS990/PYOtherExpensesAmt0639201
IRS990/PYOtherRevenueAmt014627
IRS990/PYProgramServiceRevenueAmt01988990
IRS990/PYRevenuesLessExpensesAmt0280532
IRS990/PYSalariesCompEmpBnftPaidAmt01372344
IRS990/PYTotalExpensesAmt02011545
IRS990/PYTotalRevenueAmt02292077
IRS990/ReconcilationRevenueExpnssAmt0335688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293339
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRAINING FEES 153,177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01130924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02418938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67430
IRS990ScheduleA/PublicSupportPY170Pct00.60800
IRS990ScheduleA/PublicSupportTotal170Amt0880830
IRS990ScheduleA/SubstantialContributorsTotAmt0250094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01130924
IRS990ScheduleA/TotalSupportAmt01306382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311561
IRS990ScheduleD/ExpensesNotReportedAmt07857
IRS990ScheduleD/ExpensesSubtotalAmt02359248
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09359
IRS990ScheduleD/OtherExpensesIncludedAmt07857
IRS990ScheduleD/OtherRevenueAmt07857
IRS990ScheduleD/RevenueNotReportedAmt07857
IRS990ScheduleD/RevenueSubtotalAmt02694936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES EXCLUDED ON AUDITED FINANCIAL STATEMENTS 0 AS AN ADJUSTMENT TO REVENUE 7,857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES EXCLUDED ON AUDITED FINANCIAL STATEMENTS 0 AS AN ADJUSTMENT TO REVENUE 7,857
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015517
IRS990ScheduleD/TotalExpensesPerForm990Amt02359248
IRS990ScheduleD/TotalRevenuePerForm990Amt02694936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02702793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02367105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07857
IRS990ScheduleG/LicensedStatesCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED FOR VARIOUS ADMINISTRATIVE DUTIES. NO SERVICES ARE PROVIDED FROM VOLUNTEERS AND BENEFITS ARE NOT PAID FOR VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS SERVICES INCLUDES FAMILY CONNECTIONS AND OUTPATIENT THERAPY WHICH WORK TO MAINTAIN FOSTER AND ADOPTIVE FAMILIES WITH NEW PLACEMENTS AND PREVENTION OF CHILDREN FROM RE-ENTERING THE CHILD WELFARE AGENCIES. THIS PLUS OTHER PROGRAMS PROVIDE FAMILY PRESERVATION SERVICES AND PRIMARLY INCLUDES FAMILIES FROM WESTERN PENNSYLVANIA BUT WILL ALSO INCLUDE CHILDREN AND FAMILIES FROM OUTSIDE THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW DRAFT COPIES OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEWS ARE COMPLETED FOR ALL EMPLOYEES AT WHICH TIME THE CONFLICTS OF INTEREST POLICY IS RE-STATED AND ENFORCED. MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO SUBJECTED TO THIS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE COMPENSATION OF ALL MEMBERS OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOSTER PARENT STIPENDS 472,367 0 0 OUTSIDE SERVICE 12,256 0 0 MISCELLANEOUS 5,027 0 0 OUTSIDE SERVICE 2,128 0 0 OUTSIDE SERVICE 1,867 0 0 RESPITE (ADOPTION EXPENSE) 20,010 0 0 OUTSIDE SERVICE 10,637 3,512 0 TUITION 2,500 0 0 MISCELLANEOUS 98 0 0 MISCELLANEOUS 2,325 0 0 TRAINING 630 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECT EXPENSES EXCLUDED ON AUDITED FINANCIAL STATEMENTS 0 AS AN ADJUSTMENT TO REVENUE 7,857 DIRECT EXPENSES EXCLUDED ON AUDITED FINANCIAL STATEMENTS 0 AS AN ADJUSTMENT TO REVENUE -7,857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0276661
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0330786
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01343915
IRS990/TotalAssetsEOYAmt01755100
IRS990/TotalAssetsGrp/BOYAmt01343915
IRS990/TotalAssetsGrp/EOYAmt01755100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264622
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02116868
IRS990/TotalFunctionalExpensesGrp/TotalAmt02359248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021440
IRS990/TotalLiabilitiesEOYAmt096937
IRS990/TotalLiabilitiesGrp/BOYAmt021440
IRS990/TotalLiabilitiesGrp/EOYAmt096937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01322475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01658163
IRS990/TotalOtherProgSrvcExpenseAmt0697311
IRS990/TotalOtherProgSrvcRevenueAmt0984402
IRS990/TotalProgramServiceExpensesAmt02116868
IRS990/TotalProgramServiceRevenueAmt02418938
IRS990/TotalReportableCompFromOrgAmt0115725
IRS990/TotalRevenueGrp/ExclusionAmt011376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02418938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02694936
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01343915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01755100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.69$1.88$2.93$3.25$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.81$2.20$3.54$3.37$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.95$2.04$3.41$3.64$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.39$2.26$3.48$3.55$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.47$2.33$3.35$3.25$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.44$2.23$3.18$2.94$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.44$1.99$2.62$2.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.10$1.99$2.96$2.78$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.06$1.81$2.79$2.63$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$2.69$2.36$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$2.22$2.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$1.99