Civic Intelligence

Three Rivers Adoption Council

990 • Fiscal year 2020 • EIN 25-1383638

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

Organization ProfileWWW.3RIVERSADOPT.ORG

View Organization Page

1600 West Carson StreetPittsburgh, PA 15219

(412) 471-8722

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$145,841

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,679,579

Up $248,145 (+10%) from 2019

Net Assets

Up

$2,234,700

Up $241,673 (+12%) from 2019

Liabilities

Up

$444,879

Up $6,472 (+1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

Up

$3,178,583

Up $560,583 (+21%) from 2019

Expenses

Up

$2,936,910

Up $326,361 (+13%) from 2019

Net Income

Up

$241,673

Up $234,222 (+3143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2020

Assets$2,679,579
Liabilities$444,879
Net Assets$2,234,700
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

2020

Revenue$3,178,583
Expenses$2,936,910
Net Income$241,673
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$3,178,583
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$934,190$1,280,736▲ $346,546
Land, Buildings, and Equipment, Net$575,158$505,744▼ $69,414
Accounts Receivable$575,528$464,149▼ $111,379
Cash and Non-Interest-Bearing Accounts$339,471$413,750▲ $74,279
Prepaid Expenses and Deferred Charges$7,087$15,200▲ $8,113
Total Assets$2,431,434$2,679,579▲ $248,145
Liabilities
Other Liabilities$367,252$336,523▼ $30,729
Accounts Payable and Accrued Expenses$71,155$108,356▲ $37,201
Total Liabilities$438,407$444,879▲ $6,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,694,479$1,936,082▲ $241,603
Net Assets With Donor Restrictions$298,548$298,618▲ $70
Total Net Assets Fund Balance$1,993,027$2,234,700▲ $241,673
Total Liabilities and Net Assets / Fund Balance$2,431,434$2,679,579▲ $248,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$403,175$60,004$463,179
Equipment$102,569$59,629$162,198
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline WilsonExecutive DiFT$130,403$15,438$145,841

Board Members and Trustees

NameTitle
Marcie KnittelPresident
Cheryl MorrisDirector
Danielle Cisneros EsqDirector
Judy SaposDirector
Philip BillingsleaDirector
Robin BeckhamDirector
Susan DegregorioDirector
Nicholas BurkettTreasurer
Felipe LereboursVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,159
Program Service Revenue
$2,754,687
Investment Income
$3,077
Other Revenue
$306,660
All Other Contributions
$110,119
Change in Net Assets
$241,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,178,583
Total Revenue per Audited Statements
$3,178,583
Total Revenue per Form 990
$3,178,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,821,222
Other Expenses$1,115,688
Total Fundraising Expense$7,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,851$103,332-$1,345,183
Fees for Services Other$573,698$1,656$7,196$582,550
Other Employee Benefits$218,543$14,713-$233,256
Occupancy$219,822$-18,226-$201,596
Current Officers, Directors, Trustees, and Key Employees$67,065$67,065-$134,130
Payroll Taxes$95,893$12,760-$108,653
Office Expenses$81,831$8,061-$89,892
Depreciation Depletion-$69,414-$69,414
Travel$48,913$-109-$48,804
Fees for Services Accounting$21,107$695-$21,802
Insurance$23,901$-6,473-$17,428
Information Technology$13,531$1,920-$15,451
Advertising$8,498--$8,498
Other Expenses$8,214$67-$8,281
Conferences and Meetings$2,893$751-$3,644
Total Functional Expenses$2,625,760$303,954$7,196$2,936,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,936,910
Total Expenses per Audited Statements$2,936,910
Total Expenses per Form 990$2,936,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentive$282,837
Deferred Rent$53,686
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 35% controlled entity
No
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
1600 WEST CARSON STREET, PITTSBURGH, PA 15219

Signing Officer

Name
Jacqueline Wilson
Title
Executive Director
Phone
4124718722
Signed
2021-03-15

Organization Details

Principal Officer
Jacqueline Wilson
Formed
1978
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
51

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 533,481 0 0 respite (adoption expense) 16,038 0 0 fundraising 3,868 0 7,196 fundraising 7,623 0 0 outside service 4,304 1,656 0 outside service 5,154 0 0 fundraising 1,546 0 0 outside service 1,095 0 0 outside service 589 0 0 total 573,698 1,656 7,196”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt048328
IRS990/OtherExpensesGrp/TotalAmt18281
IRS990/OtherLiabilitiesGrp/BOYAmt0367252
IRS990/OtherLiabilitiesGrp/EOYAmt0336523
IRS990/OtherRevenueMiscGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0264700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0264700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141960
IRS990/OtherRevenueTotalAmt0306660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241851
IRS990/OtherSalariesAndWagesGrp/TotalAmt01345183
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012760
IRS990/PayrollTaxesGrp/ProgramServicesAmt095893
IRS990/PayrollTaxesGrp/TotalAmt0108653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015200
IRS990/PrincipalOfficerNm0JACQUELINE WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02754687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02754687
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/ExpenseAmt0170544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0227560
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/ExpenseAmt01533704
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01271764
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/ExpenseAmt0748248
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01255363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05069
IRS990/PYOtherExpensesAmt0928572
IRS990/PYOtherRevenueAmt030400
IRS990/PYProgramServiceRevenueAmt02474118
IRS990/PYRevenuesLessExpensesAmt07451
IRS990/PYSalariesCompEmpBnftPaidAmt01681977
IRS990/PYTotalExpensesAmt02610549
IRS990/PYTotalRevenueAmt02618000
IRS990/ReconcilationRevenueExpnssAmt0241673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0934190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01280736
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRAINING FEES 111,579
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0791633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08284348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39320
IRS990ScheduleA/PublicSupportPY170Pct00.39670
IRS990ScheduleA/PublicSupportTotal170Amt0360334
IRS990ScheduleA/SubstantialContributorsTotAmt0431299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791633
IRS990ScheduleA/TotalSupportAmt0916354
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/BookValueAmt0102569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162198
IRS990ScheduleD/ExpensesSubtotalAmt02936910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0403175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060004
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0463179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE INCENTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt03178583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505744
IRS990ScheduleD/TotalExpensesPerForm990Amt02936910
IRS990ScheduleD/TotalLiabilityAmt0336523
IRS990ScheduleD/TotalRevenuePerForm990Amt03178583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03178583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02936910
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 533,481 0 0 RESPITE (ADOPTION EXPENSE) 16,038 0 0 FUNDRAISING 3,868 0 7,196 FUNDRAISING 7,623 0 0 OUTSIDE SERVICE 4,304 1,656 0 OUTSIDE SERVICE 5,154 0 0 FUNDRAISING 1,546 0 0 OUTSIDE SERVICE 1,095 0 0 OUTSIDE SERVICE 589 0 0 TOTAL 573,698 1,656 7,196
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02431434
IRS990/TotalAssetsEOYAmt02679579
IRS990/TotalAssetsGrp/BOYAmt02431434
IRS990/TotalAssetsGrp/EOYAmt02679579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114159
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02625760
IRS990/TotalFunctionalExpensesGrp/TotalAmt02936910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0438407
IRS990/TotalLiabilitiesEOYAmt0444879
IRS990/TotalLiabilitiesGrp/BOYAmt0438407
IRS990/TotalLiabilitiesGrp/EOYAmt0444879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01993027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02234700
IRS990/TotalOtherCompensationAmt015438
IRS990/TotalOtherProgSrvcExpenseAmt0748248
IRS990/TotalOtherProgSrvcRevenueAmt01255363
IRS990/TotalProgramServiceExpensesAmt02625760
IRS990/TotalProgramServiceRevenueAmt02754687
IRS990/TotalReportableCompFromOrgAmt0130403
IRS990/TotalRevenueGrp/ExclusionAmt03077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03061347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03178583

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,679,579
Liabilities
$444,879
Net assets
$2,234,700
Revenue
$3,178,583
Expenses
$2,936,910
Net income
$241,673
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
2020Detailed filing. Detailed filing data is available for this year.$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
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