Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-2114941
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$724,700
Up $521,637 (+257%) from 2014
Net Assets
Up$708,478
Up $525,018 (+286%) from 2014
Liabilities
Down$16,222
Down $3,381 (-17%) from 2014
Revenue
Up$1,228,945
Up $559,606 (+84%) from 2014
Expenses
Down$703,927
Down $81,199 (-10%) from 2014
Net Income
Up$525,018
Up $640,805 (+553%) from 2014
The mission of adoption connection, pa is to ensure the adoption journey is accessible and positive for all members of the adoption circle by providing supportive services to birth and adoptive families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $37,562 | $410,839 | ▲ $373,277 |
| Savings and Temporary Cash Investments | $129,566 | $303,817 | ▲ $174,251 |
| Cash and Non-Interest-Bearing Accounts | $32,264 | $6,072 | ▼ $26,192 |
| Prepaid Expenses and Deferred Charges | $3,671 | $3,972 | ▲ $301 |
| Total Assets | $203,063 | $724,700 | ▲ $521,637 |
| Liabilities | |||
| Other Liabilities | - | $11,688 | - |
| Accounts Payable and Accrued Expenses | $19,603 | $4,534 | ▼ $15,069 |
| Total Liabilities | $19,603 | $16,222 | ▼ $3,381 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $183,460 | $708,478 | ▲ $525,018 |
| Total Net Assets Fund Balance | $183,460 | $708,478 | ▲ $525,018 |
| Total Liabilities and Net Assets / Fund Balance | $203,063 | $724,700 | ▲ $521,637 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Thompson | Executive Di | FT | $54,000 | $2,280 | $56,280 |
| Name | Title |
|---|---|
| Jeff Mateer | President |
| Gretchen Samchuk | Board Mbr (j |
| William Milligan | Board Mbr (n |
| JIM O'ROARK | Board Member |
| Stephanie Kramer | Board Member |
| Terri Davis | Board Member |
| William Lang | Board Member |
| Ed Gouldsbarry | Secretary |
| Dr Jason Rodriguez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $442,407 |
| Other Expenses | $261,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $239,241 | $79,747 | - | $318,988 |
| Fees for Services Other | $108,985 | - | - | $108,985 |
| Current Officers, Directors, Trustees, and Key Employees | $40,500 | $13,500 | - | $54,000 |
| Occupancy | $30,162 | $10,855 | - | $41,017 |
| Other Employee Benefits | $10,684 | $22,748 | - | $33,432 |
| Payroll Taxes | $21,700 | $7,233 | - | $28,933 |
| Insurance | $4,138 | $12,416 | - | $16,554 |
| Pension Plan Contributions | $5,290 | $1,764 | - | $7,054 |
| Travel | $4,164 | $1,388 | - | $5,552 |
| Fees for Services Accounting | $1,413 | $1,414 | - | $2,827 |
| Advertising | $1,735 | - | - | $1,735 |
| Conferences and Meetings | $1,062 | $354 | - | $1,416 |
| Office Expenses | $676 | $676 | - | $1,352 |
| Other Expenses | $106 | $107 | - | $213 |
| All Other Expenses | $47 | $34 | - | $81 |
| Total Functional Expenses | $549,791 | $154,136 | $0 | $703,927 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $711,982 |
| Total Expenses per Audited Statements | $711,982 |
| Total Expenses per Form 990 | $703,927 |
| Expenses Not Reported on Financial Statements | $-8,055 |
| Other Expense Adjustments | $-8,055 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,679 |
| Fundraising Direct Expenses | $8,404 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cheer Off for C | $14,677 | $14,677 | $4,532 | $10,145 |
| 5k Run | $8,871 | $8,871 | $2,277 | $6,594 |
| Total Events | $30,221 | $30,221 | $6,959 | $23,262 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kimberly Majors | See Suppl Info | Employee Comp. | No | $29,961 |
| Liability | Amount |
|---|---|
| Payroll Accrual | $12,052 |
| Corporate Debit/credit Card | $-114 |
| Payroll Liabilities | $-250 |
“Form 990 reviewed by board prior to filing.”
“Board members are required to inform the board of any relationship that may be a conflict of interest with regard to the organization.”
“Governing documents available upon request.”
“Each board member serves the organization as a volunteer.”
“Contracted services 108,985 0 0”
“Grant expense -350 fundraising expenses net against revenue for 990 reporting 8,405 fundraising expenses net against revenue for 990 reporting -8,405 grant expense 350”
“GRANT EXPENSE -350”
“Fundraising expenses net against revenue for 990 reporting -8,405”
“Fundraising expenses net against revenue for 990 reporting -8,405 grant expense 350”
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 | 19603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37562 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 410839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ADOPTION CONNECTION, PA IS TO ENSURE THE ADOPTION JOURNEY IS ACCESSIBLE AND POSITIVE FOR ALL MEMBERS OF THE ADOPTION CIRCLE BY PROVIDING SUPPORTIVE SERVICES TO BIRTH AND ADOPTIVE FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1735 |
| IRS990/AllOtherContributionsAmt | 0 | 340187 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7243710671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 TURNPIKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1062 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1416 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1063836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 275 |
| IRS990/CYOtherExpensesAmt | 0 | 261520 |
| IRS990/CYOtherRevenueAmt | 0 | 33988 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 525018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 442407 |
| IRS990/CYTotalExpensesAmt | 0 | 703927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1228945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDES SUPPORTIVE, ADOPTIVE SERVICES FOR BIRTH AND ADOPTION FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 549791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1413 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2827 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 108985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108985 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2280 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF MATEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JASON RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED GOULDSBARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM O'ROARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRETCHEN SAMCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 54000 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MBR (N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MBR (J |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8404 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34679 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 723649 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1237349 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16554 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | THE MISSION OF ADOPTION CONNECTION, PA IS TO ENSURE THE ADOPTION JOURNEY IS ACCESSIBLE AND POSITIVE FOR ALL MEMBERS OF THE ADOPTION CIRCLE BY PROVIDING SUPPORTIVE SERVICES TO BIRTH AND ADOPTIVE FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 708478 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26275 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10855 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41017 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1352 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22748 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10684 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33432 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES-PROGRAM SPECIFIC |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 213 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11688 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME:MISCELLANEOUS IN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6546 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6546 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1167 |
| IRS990/OtherRevenueTotalAmt | 0 | 7713 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79747 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 239241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 318988 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28933 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1764 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5290 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7054 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3972 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 536752 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 264 |
| IRS990/PYOtherExpensesAmt | 0 | 326331 |
| IRS990/PYOtherRevenueAmt | 0 | 9415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115787 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 458795 |
| IRS990/PYTotalExpensesAmt | 0 | 785126 |
| IRS990/PYTotalRevenueAmt | 0 | 669339 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 525018 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 130846 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129566 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 303817 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 11,691 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1063836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 522202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3403069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2088 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 594936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11691 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3036631 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 366438 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1063836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 522202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3403069 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3416848 |
| 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/ExpensesNotRptFinclStmtAmt | 0 | -8055 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 711982 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -8055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL ACCRUAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CORPORATE DEBIT/CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -350 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -8405 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -350 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -8405 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1237350 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT EXPENSE -350 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NET AGAINST REVENUE FOR 990 REPORTING -8,405 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES NET AGAINST REVENUE FOR 990 REPORTING -8,405 GRANT EXPENSE 350 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 703927 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11688 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1228945 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1237000 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 711982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHEER OFF FOR C |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KIMBERLY MAJORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE SUPPL INFO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 29961 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE COMP. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | KIMBERLY MAJORS IS A COUSIN OF ROBIN THOMPSON, EXECUTIVE DIRECTOR. THOMPSON BECAME EXECUTIVE DIRECTOR IN 2014. MAJORS WAS AN EMPLOYEE OF THE ORGANIZATION SINCE PRIOR TO THOMPSON BECOMING EXECUTIVE DIRECTOR. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH BOARD MEMBER SERVES THE ORGANIZATION AS A VOLUNTEER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 REVIEWED BY BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO INFORM THE BOARD OF ANY RELATIONSHIP THAT MAY BE A CONFLICT OF INTEREST WITH REGARD TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTED SERVICES 108,985 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRANT EXPENSE -350 FUNDRAISING EXPENSES NET AGAINST REVENUE FOR 990 REPORTING 8,405 FUNDRAISING EXPENSES NET AGAINST REVENUE FOR 990 REPORTING -8,405 GRANT EXPENSE 350 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 203063 |
| IRS990/TotalAssetsEOYAmt | 0 | 724700 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 203063 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 724700 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1063836 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154136 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 549791 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 703927 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.