Civic Intelligence

Three Rivers Adoption Council

990 • Fiscal year 2018 • EIN 25-1383638

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$126,171

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,080,947

Up $211,269 (+11%) from 2017

Net Assets

Up

$1,985,576

Up $172,462 (+9.5%) from 2017

Liabilities

Up

$95,371

Up $38,807 (+69%) from 2017

Revenue

Up

$2,957,400

Up $172,305 (+6.2%) from 2017

Expenses

Up

$2,784,938

Up $154,794 (+5.9%) from 2017

Net Income

Up

$172,462

Up $17,511 (+11%) from 2017

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

2018

Assets$2,080,947
Liabilities$95,371
Net Assets$1,985,576

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

2018

Revenue$2,957,400
Expenses$2,784,938
Net Income$172,462
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,963,369
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
Savings and Temporary Cash Investments$328,408$1,225,573▲ $897,165
Accounts Receivable$421,819$562,930▲ $141,111
Cash and Non-Interest-Bearing Accounts$1,096,996$272,353▼ $824,643
Land, Buildings, and Equipment, Net$15,101$11,450▼ $3,651
Prepaid Expenses and Deferred Charges$5,354$6,641▲ $1,287
Total Assets$1,869,678$2,080,947▲ $211,269
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,564$95,371▲ $38,807
Total Liabilities$56,564$95,371▲ $38,807
Net Assets / Fund Balance
Unrestricted Net Assets$1,452,517$1,578,861▲ $126,344
Temporarily Rstr Net Assets$360,597$406,715▲ $46,118
Total Net Assets Fund Balance$1,813,114$1,985,576▲ $172,462
Total Liabilities and Net Assets / Fund Balance$1,869,678$2,080,947▲ $211,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,052$306,923$314,975
Leasehold Improvements$3,398$5,961$9,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline WilsonExecutive DiFT$121,671$4,500$126,171

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$183,196
Program Service Revenue
$2,752,202
Investment Income
$2,137
Other Revenue
$19,865
All Other Contributions
$174,842
Change in Net Assets
$172,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,957,400
Revenue Not Reported on Form 990
$5,969
Total Revenue per Audited Statements
$2,963,369
Total Revenue per Form 990
$2,957,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,680,764
Other Expenses$1,104,174
Total Fundraising Expense$16,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,119,626$94,226-$1,213,852
Fees for Services Other$619,587$5,743$16,641$641,971
Other Employee Benefits$235,255$10,256-$245,511
Travel$83,315$45,048-$128,363
Occupancy$118,139$5,810-$123,949
Current Officers, Directors, Trustees, and Key Employees$71,696$49,675-$121,371
Payroll Taxes$87,959$12,071-$100,030
Office Expenses$80,844$13,795-$94,639
Insurance$25,697$1,264-$26,961
Information Technology$24,476$1,204-$25,680
Fees for Services Accounting$14,945$1,224-$16,169
Depreciation Depletion-$3,651-$3,651
Advertising$3,270--$3,270
Conferences and Meetings-$538-$538
Other Expenses$28,963$380-$380
Total Functional Expenses$2,513,772$254,525$16,641$2,784,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,790,907
Expenses per Audited Statements$2,784,938
Total Expenses per Form 990$2,784,938
Expenses Not Reported on Form 990$5,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,834
Fundraising Direct Expenses$5,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$25,834$25,834$5,969$19,865
Total Events$25,834$25,834$5,969$19,865
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
Jacqueline Wilson
Title
Executive Director
Phone
4124718722
Signed
2019-02-15

Organization Details

Principal Officer
Jacqueline Wilson
Formed
1978
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
10

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 468,179 0 0 foster parent stipends - teen 62,288 0 0 outside service 30,595 5,743 0 respite (adoption expense) 28,986 0 0 outside service 21,621 0 0 fundraising 0 0 6,893 outside service 3,786 0 0 fundraising 0 0 5,538 fundraising 0 0 4,210 outside service 2,420 0 0 family appreciation 1,512 0 0 family appreciation 200 0 0 total 619,587 5,743 16,641

Form 990, Part XI, Line 9

Direct expenses excluded on audited financial statements 0 as an adjustment to revenue 5,969 direct expenses excluded on audited financial statements 0 as an adjustment to revenue -5,969

Financial Statement Notes

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

Direct expenses excluded on audited financial statements 0 as an adjustment to revenue 5,969

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

Direct expenses excluded on audited financial statements 0 as an adjustment to revenue 5,969

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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/ExpenseAmt074068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0227084
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/ExpenseAmt01339864
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01501253
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/ExpenseAmt0966018
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01023865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01792
IRS990/PYOtherExpensesAmt01004998
IRS990/PYOtherRevenueAmt023562
IRS990/PYProgramServiceRevenueAmt02638498
IRS990/PYRevenuesLessExpensesAmt0154951
IRS990/PYSalariesCompEmpBnftPaidAmt01625146
IRS990/PYTotalExpensesAmt02630144
IRS990/PYTotalRevenueAmt02785095
IRS990/ReconcilationRevenueExpnssAmt0172462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01225573
IRS990ScheduleA/FactsAndCircumstancesTestTxt0ORGANIZATOIN RECEIVES THE MAJORITY OF ITS REVENUE FROM PUBLIC ENTITIES WHICH INCLUDE STATE AND COUNTY GOVERNMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRAINING FEES 110,008
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ORGANIZATOIN RECEIVES THE MAJORITY OF ITS REVENUE FROM PUBLIC ENTITIES WHICH INCLUDE STATE AND COUNTY GOVERNMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01022645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02752202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38630
IRS990ScheduleA/PublicSupportPY170Pct00.67530
IRS990ScheduleA/PublicSupportTotal170Amt0450092
IRS990ScheduleA/SubstantialContributorsTotAmt0572553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01022645
IRS990ScheduleA/TotalSupportAmt01165212
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314975
IRS990ScheduleD/ExpensesNotReportedAmt05969
IRS990ScheduleD/ExpensesSubtotalAmt02784938
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09359
IRS990ScheduleD/OtherExpensesIncludedAmt05969
IRS990ScheduleD/OtherRevenueAmt05969
IRS990ScheduleD/RevenueNotReportedAmt05969
IRS990ScheduleD/RevenueSubtotalAmt02957400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES EXCLUDED ON AUDITED FINANCIAL STATEMENTS 0 AS AN ADJUSTMENT TO REVENUE 5,969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES EXCLUDED ON AUDITED FINANCIAL STATEMENTS 0 AS AN ADJUSTMENT TO REVENUE 5,969
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011450
IRS990ScheduleD/TotalExpensesPerForm990Amt02784938
IRS990ScheduleD/TotalRevenuePerForm990Amt02957400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02963369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02790907
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05969
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 468,179 0 0 FOSTER PARENT STIPENDS - TEEN 62,288 0 0 OUTSIDE SERVICE 30,595 5,743 0 RESPITE (ADOPTION EXPENSE) 28,986 0 0 OUTSIDE SERVICE 21,621 0 0 FUNDRAISING 0 0 6,893 OUTSIDE SERVICE 3,786 0 0 FUNDRAISING 0 0 5,538 FUNDRAISING 0 0 4,210 OUTSIDE SERVICE 2,420 0 0 FAMILY APPRECIATION 1,512 0 0 FAMILY APPRECIATION 200 0 0 TOTAL 619,587 5,743 16,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECT EXPENSES EXCLUDED ON AUDITED FINANCIAL STATEMENTS 0 AS AN ADJUSTMENT TO REVENUE 5,969 DIRECT EXPENSES EXCLUDED ON AUDITED FINANCIAL STATEMENTS 0 AS AN ADJUSTMENT TO REVENUE -5,969
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/BOYAmt0360597
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0406715
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01869678
IRS990/TotalAssetsEOYAmt02080947
IRS990/TotalAssetsGrp/BOYAmt01869678
IRS990/TotalAssetsGrp/EOYAmt02080947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183196
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016641
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02513772
IRS990/TotalFunctionalExpensesGrp/TotalAmt02784938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056564
IRS990/TotalLiabilitiesEOYAmt095371
IRS990/TotalLiabilitiesGrp/BOYAmt056564
IRS990/TotalLiabilitiesGrp/EOYAmt095371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01813114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01985576
IRS990/TotalOtherCompensationAmt04500
IRS990/TotalOtherProgSrvcExpenseAmt0966018
IRS990/TotalOtherProgSrvcRevenueAmt01023865
IRS990/TotalProgramServiceExpensesAmt02513772
IRS990/TotalProgramServiceRevenueAmt02752202
IRS990/TotalReportableCompFromOrgAmt0121671
IRS990/TotalRevenueGrp/ExclusionAmt022002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02752202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02957400
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01869678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02080947
IRS990/TravelGrp/ManagementAndGeneralAmt045048
IRS990/TravelGrp/ProgramServicesAmt083315
IRS990/TravelGrp/TotalAmt0128363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01452517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01578861
IRS990/UponRequestInd0X

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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