Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2023 • EIN 25-1383638
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$3,986,911
Up $1,335,655 (+50%) from 2022
Net Assets
Down$2,036,514
Down $223,175 (-9.9%) from 2022
Liabilities
Up$1,950,397
Up $1,558,830 (+398%) from 2022
Revenue
Down$3,414,354
Down $67,929 (-2.0%) from 2022
Expenses
Up$3,637,529
Up $83,182 (+2.3%) from 2022
Net Income
Down-$223,175
Down $151,111 (-210%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,567,836 | $1,553,431 | ▼ $14,405 |
| Accounts Receivable | $545,365 | $431,477 | ▼ $113,888 |
| Land, Buildings, and Equipment, Net | $379,467 | $304,900 | ▼ $74,567 |
| Cash and Non-Interest-Bearing Accounts | $111,256 | $107,191 | ▼ $4,065 |
| Prepaid Expenses and Deferred Charges | $47,332 | $50,796 | ▲ $3,464 |
| Total Assets | $2,651,256 | $3,986,911 | ▲ $1,335,655 |
| Other Assets Total | - | $1,539,116 | - |
| Liabilities | |||
| Other Liabilities | $271,425 | $1,834,977 | ▲ $1,563,552 |
| Accounts Payable and Accrued Expenses | $120,142 | $115,420 | ▼ $4,722 |
| Total Liabilities | $391,567 | $1,950,397 | ▲ $1,558,830 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,244,454 | $2,021,279 | ▼ $223,175 |
| Net Assets With Donor Restrictions | $15,235 | $15,235 | → $0 |
| Total Net Assets Fund Balance | $2,259,689 | $2,036,514 | ▼ $223,175 |
| Total Liabilities and Net Assets / Fund Balance | $2,651,256 | $3,986,911 | ▲ $1,335,655 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $267,610 | $195,569 | $463,179 |
| Equipment | $37,290 | $145,623 | $182,913 |
| Other Assets Org | $1,539,116 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacqueline Wilson | CEO | FT | $134,217 | $25,824 | $160,041 |
| Name | Title |
|---|---|
| Marcie Knittel | President |
| Cheryl Morris | Director |
| Cynthia Bradley-king | Director |
| Judy Sapos | Director |
| Susan Degregorio | Director |
| Nicholas Burkett | Treasurer |
| Felipe Lerebours | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,095,060 |
| Other Expenses | $1,542,469 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,388,888 | $135,676 | - | $1,524,564 |
| Fees for Services Other | $906,338 | $1,359 | - | $907,697 |
| Other Employee Benefits | $242,969 | $57,667 | - | $300,636 |
| Occupancy | $234,791 | $41,829 | - | $276,620 |
| Current Officers, Directors, Trustees, and Key Employees | $69,608 | $69,609 | - | $139,217 |
| Payroll Taxes | $114,770 | $15,873 | - | $130,643 |
| Office Expenses | $77,649 | $5,020 | - | $82,669 |
| Depreciation Depletion | - | $74,567 | - | $74,567 |
| Travel | $66,124 | $1,225 | - | $67,349 |
| Insurance | $58,240 | $4,503 | - | $62,743 |
| Fees for Services Accounting | $27,396 | $4,199 | - | $31,595 |
| Information Technology | $18,423 | $1,359 | - | $19,782 |
| Other Expenses | $6,097 | $526 | - | $6,623 |
| Conferences and Meetings | $3,277 | $161 | - | $3,438 |
| Advertising | $1,090 | - | - | $1,090 |
| Total Functional Expenses | $3,223,956 | $413,573 | $0 | $3,637,529 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,643,404 |
| Expenses per Audited Statements | $3,637,529 |
| Total Expenses per Form 990 | $3,637,529 |
| Expenses Not Reported on Form 990 | $5,875 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,861 |
| Fundraising Direct Expenses | $5,875 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $23,861 | $23,861 | - | $23,861 |
| Total Events | $23,861 | $23,861 | $5,875 | $17,986 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,834,977 |
“Board of directors and executive director review draft copies of form 990 prior to filing.”
“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.”
“Compensation for the executive director is subject to review and approval by the board of directors.”
“The executive director reviews and approves the compensation of all members of management.”
“Governing documents are available upon request.”
“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.”
“Foster parent stipends 786,279 0 0 other professional services 83,899 100 0 respite (adoption expense) 20,609 0 0 foster parent stipends 5,000 0 0 outside service 3,853 0 0 payroll service fees 3,053 611 0 outside service 1,651 648 0 outside service 1,452 0 0 outside service 542 0 0 total 906,338 1,359 0”
“Fundraising expenses 5,875 fundraising expenses -5,875”
“Fundraising expenses 5,875”
“Fundraising expenses 5,875”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 120142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115420 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 545365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 431477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1090 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1090 |
| IRS990/AllOtherContributionsAmt | 0 | 103386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUELINE WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4124718722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | GATEWAY VIEW PLAZA |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1600 WEST CARSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69609 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69608 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139217 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3277 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3438 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 251 |
| IRS990/CYOtherExpensesAmt | 0 | 1542469 |
| IRS990/CYOtherRevenueAmt | 0 | 17986 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3289857 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -223175 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2095060 |
| IRS990/CYTotalExpensesAmt | 0 | 3637529 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3414354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 74567 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74567 |
| IRS990/Desc | 0 | ADOPTION AND FOSTER CARE RESOURCES SERVICES CHILDREN, FAMILIES AND AGENCIES. SERVICES INCLUDE RECRUITING AND ASSISTING INTERESTED INDIVIDUALS IN ATTAINING INFORMATION AND REFERRALS AS WELL AS COORDINATING INFORMATIONAL AND EDUCATIONAL PROGRAMS FOR PARENTS AND PROFESSIONALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15235 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15235 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 300717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 2874 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4199 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27396 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31595 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 906338 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 907697 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACQUELINE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIE KNITTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FELIPE LEREBOURS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICHOLAS BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY SAPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN DEGREGORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA BRADLEY-KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5875 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23861 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3420229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18423 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19782 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62743 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 341192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 379467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 304900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 646092 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2259689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2036514 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17986 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17986 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2244454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2021279 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41829 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 234791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 276620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77649 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82669 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1539116 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57667 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 242969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 300636 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT AND OTHER EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6623 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 271425 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1834977 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135676 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1388888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1524564 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130643 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47332 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50796 |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTUAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3289850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3289850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BLACK ADOPTION SERVICES: FAMILY RECRUITMENT AND RETENTION PROVIDES INFORMATIONAL AND REFERRAL SERVICES INCLUDING COMMUNITY AWARENESS ACTIVITIES. ADDITIONALLY, IT ADDRESSES DISPROPORTIONALITY BY FOCUSING ON THE PARTICULAR CULTURAL VALUES AND NEEDS OF THE AFRICAN-AMERICAN COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 144832 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 230290 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BLACK ADOPTION SERVICES: FAMILIES FOR CHILDREN PROVIDES INFORMATION, RECRUITMENT, REFERRAL AND SUPPORT SERVICES TO AFRICAN-AMERICANS INTERESTED IN ADOPTION AND FOSTER CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1703705 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1875214 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1074702 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1184346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 176199 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 547 |
| IRS990/PYOtherExpensesAmt | 0 | 1461275 |
| IRS990/PYOtherRevenueAmt | 0 | 18603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3286934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2093072 |
| IRS990/PYTotalExpensesAmt | 0 | 3554347 |
| IRS990/PYTotalRevenueAmt | 0 | 3482283 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -223175 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1567836 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1553431 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TRAINING FEES 59,388 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 602663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11083 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15360608 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23861 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35345 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 83249 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 266251 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 336412 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 602663 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 696995 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37290 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145623 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 182913 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5875 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3637529 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 267610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 195569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 463179 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1539116 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1834977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5875 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5875 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3414354 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 5,875 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 5,875 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 304900 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1539116 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3637529 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1834977 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3414354 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3420229 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3643404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5875 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 134217 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 25824 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JACQUELINE WILSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160041 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW DRAFT COPIES OF FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE COMPENSATION OF ALL MEMBERS OF MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOSTER PARENT STIPENDS 786,279 0 0 OTHER PROFESSIONAL SERVICES 83,899 100 0 RESPITE (ADOPTION EXPENSE) 20,609 0 0 FOSTER PARENT STIPENDS 5,000 0 0 OUTSIDE SERVICE 3,853 0 0 PAYROLL SERVICE FEES 3,053 611 0 OUTSIDE SERVICE 1,651 648 0 OUTSIDE SERVICE 1,452 0 0 OUTSIDE SERVICE 542 0 0 TOTAL 906,338 1,359 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUNDRAISING EXPENSES 5,875 FUNDRAISING EXPENSES -5,875 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2651256 |
| IRS990/TotalAssetsEOYAmt | 0 | 3986911 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2651256 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3986911 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 106260 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 413573 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3223956 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.