Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-2114941
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,002,974
Up $278,274 (+38%) from 2015
Net Assets
Up$979,321
Up $270,843 (+38%) from 2015
Liabilities
Up$23,653
Up $7,431 (+46%) from 2015
Revenue
Up$1,299,015
Up $70,070 (+5.7%) from 2015
Expenses
Up$1,028,172
Up $324,245 (+46%) from 2015
Net Income
Down$270,843
Down $254,175 (-48%) from 2015
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 | |||
| Savings and Temporary Cash Investments | $303,817 | $755,847 | ▲ $452,030 |
| Accounts Receivable | $410,839 | $232,935 | ▼ $177,904 |
| Cash and Non-Interest-Bearing Accounts | $6,072 | $9,224 | ▲ $3,152 |
| Prepaid Expenses and Deferred Charges | $3,972 | $4,968 | ▲ $996 |
| Total Assets | $724,700 | $1,002,974 | ▲ $278,274 |
| Liabilities | |||
| Other Liabilities | $11,688 | $17,912 | ▲ $6,224 |
| Accounts Payable and Accrued Expenses | $4,534 | $5,741 | ▲ $1,207 |
| Total Liabilities | $16,222 | $23,653 | ▲ $7,431 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $708,478 | $979,321 | ▲ $270,843 |
| Total Net Assets Fund Balance | $708,478 | $979,321 | ▲ $270,843 |
| Total Liabilities and Net Assets / Fund Balance | $724,700 | $1,002,974 | ▲ $278,274 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Robin Thompson | Executive Di | $56,615 | $1,732 | $58,347 |
| Name | Title |
|---|---|
| Jeff Mateer | President |
| Gretchen Samchuk | Board Member |
| JIM O'ROARK | Board Member |
| Stephanie Kramer | Board Member |
| William Lang | Board Member |
| William Milligan | Board Member |
| Ed Gouldsbarry | Secretary |
| Dr Jason Rodriguez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $520,721 |
| Other Expenses | $507,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $293,858 | $97,953 | - | $391,811 |
| Fees for Services Other | $157,083 | - | - | $157,083 |
| Current Officers, Directors, Trustees, and Key Employees | $42,461 | $14,154 | - | $56,615 |
| Occupancy | $35,822 | $13,290 | - | $49,112 |
| Payroll Taxes | $24,419 | $8,140 | - | $32,559 |
| Other Employee Benefits | $9,975 | $22,249 | - | $32,224 |
| Travel | $16,259 | $5,421 | - | $21,680 |
| Insurance | $3,982 | $11,947 | - | $15,929 |
| Pension Plan Contributions | $5,634 | $1,878 | - | $7,512 |
| Advertising | $6,074 | - | - | $6,074 |
| Other Expenses | $2,447 | $2,448 | - | $4,895 |
| Fees for Services Accounting | $1,020 | $1,021 | - | $2,041 |
| All Other Expenses | $799 | $762 | - | $1,561 |
| Office Expenses | $674 | $674 | - | $1,348 |
| Conferences and Meetings | $404 | $136 | - | $540 |
| Total Functional Expenses | $841,877 | $186,295 | $0 | $1,028,172 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,036,134 |
| Total Expenses per Audited Statements | $1,036,134 |
| Total Expenses per Form 990 | $1,028,172 |
| Expenses Not Reported on Financial Statements | $-7,962 |
| Other Expense Adjustments | $-7,962 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,641 |
| Fundraising Direct Expenses | $14,271 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cheer Off for C | $16,143 | $16,143 | $2,206 | $13,937 |
| 5k Run | $10,302 | $10,302 | $4,972 | $5,330 |
| Total Events | $38,365 | $38,365 | $13,713 | $24,652 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kimberly Majors | See Suppl Info | Employee Comp. | No | - |
| Liability | Amount |
|---|---|
| Payroll Accrual | $17,666 |
| Corporate Debit/credit Card | $384 |
| Family Dental Deduction | $112 |
| 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 157,083 0 0”
“Fundraising expenses net against revenue for 990 reporting 14,269 marketing expense include in income on financial stmts -638 fundraising expense included in income on financial stmts -1,886 fundraising expense include in other income on fin. Stmts -3,783 fundraising expenses net against revenue for 990 reporting -14,269 marketing expense include in income on financial stmts 638 fundraising expense included in income on financial stmts 1,886 fundraising expense include in other income on fin. Stmts 3,783”
“Fundraising expenses net against revenue for 990 reporting -14,269 marketing expense include in income on financial stmts 638 fundraising expense included in income on financial stmts 1,886 fundraising expense include in other income on fin. Stmts 3,783”
“Fundraising expenses net against revenue for 990 reporting -14,269 marketing expense include in income on financial stmts 638 fundraising expense included in income on financial stmts 1,886 fundraising expense include in other income on fin. Stmts 3,783”
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 | 4534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 410839 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 232935 |
| 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 | 6074 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6074 |
| IRS990/AllOtherContributionsAmt | 0 | 7247 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 799 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1561 |
| 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 | 6072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14154 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 404 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 540 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1200414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 585 |
| IRS990/CYOtherExpensesAmt | 0 | 507451 |
| IRS990/CYOtherRevenueAmt | 0 | 31454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 270843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 520721 |
| IRS990/CYTotalExpensesAmt | 0 | 1028172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1299015 |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 841877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2041 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 157083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157083 |
| 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 | 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/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 | 1732 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF MATEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JASON RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED GOULDSBARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM O'ROARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRETCHEN SAMCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 56615 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 14271 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42641 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1193167 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1313286 |
| 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 | 11947 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15929 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 585 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| 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 | 708478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 979321 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28370 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13290 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49112 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 674 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1348 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32224 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EQUIPMENT PURCHASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4895 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11688 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17912 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3084 |
| IRS990/OtherRevenueTotalAmt | 0 | 3084 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97953 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 293858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 391811 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32559 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1878 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5634 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7512 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3972 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4968 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66562 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1063836 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 275 |
| IRS990/PYOtherExpensesAmt | 0 | 261520 |
| IRS990/PYOtherRevenueAmt | 0 | 33988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 525018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 442407 |
| IRS990/PYTotalExpensesAmt | 0 | 703927 |
| IRS990/PYTotalRevenueAmt | 0 | 1228945 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 270843 |
| 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 | 66562 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 303817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 755847 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 14,367 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1063836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 682369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4081277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3839 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 614497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3084 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2221 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14367 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3778492 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 302785 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1200410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1063836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 682369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4081277 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4099483 |
| 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 | -7962 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1036134 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -7962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL ACCRUAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CORPORATE DEBIT/CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FAMILY DENTAL DEDUCTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -7962 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -7962 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1306977 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NET AGAINST REVENUE FOR 990 REPORTING -14,269 MARKETING EXPENSE INCLUDE IN INCOME ON FINANCIAL STMTS 638 FUNDRAISING EXPENSE INCLUDED IN INCOME ON FINANCIAL STMTS 1,886 FUNDRAISING EXPENSE INCLUDE IN OTHER INCOME ON FIN. STMTS 3,783 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NET AGAINST REVENUE FOR 990 REPORTING -14,269 MARKETING EXPENSE INCLUDE IN INCOME ON FINANCIAL STMTS 638 FUNDRAISING EXPENSE INCLUDED IN INCOME ON FINANCIAL STMTS 1,886 FUNDRAISING EXPENSE INCLUDE IN OTHER INCOME ON FIN. STMTS 3,783 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1028172 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17912 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1299015 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1306977 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1036134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHEER OFF FOR C |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| 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/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 157,083 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUNDRAISING EXPENSES NET AGAINST REVENUE FOR 990 REPORTING 14,269 MARKETING EXPENSE INCLUDE IN INCOME ON FINANCIAL STMTS -638 FUNDRAISING EXPENSE INCLUDED IN INCOME ON FINANCIAL STMTS -1,886 FUNDRAISING EXPENSE INCLUDE IN OTHER INCOME ON FIN. STMTS -3,783 FUNDRAISING EXPENSES NET AGAINST REVENUE FOR 990 REPORTING -14,269 MARKETING EXPENSE INCLUDE IN INCOME ON FINANCIAL STMTS 638 FUNDRAISING EXPENSE INCLUDED IN INCOME ON FINANCIAL STMTS 1,886 FUNDRAISING EXPENSE INCLUDE IN OTHER INCOME ON FIN. STMTS 3,783 |
| 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 | 724700 |
| IRS990/TotalAssetsEOYAmt | 0 | 1002974 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 724700 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1002974 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1200414 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 186295 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 841877 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1028172 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16222 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23653 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16222 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23653 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 708478 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 979321 |
| IRS990/TotalOtherCompensationAmt | 0 | 1732 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 841877 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66562 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56615 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 585 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69646 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1299015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.