Civic Intelligence

Destiny Adoption Services and Consulting Inc.

990 • Fiscal year 2022 • EIN 41-2130330

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 18, 2023

Organization ProfileWWW.DESTINYADOPTION.COM
4120 5th Ave N Suite 7St Petersburg, FL 33713

(941) 504-7896

Siviq Scores

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

Liabilities / Assets

100th percentile

10.99x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$89,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

115%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$38,136

Up $20,385 (+115%) from 2021

Net Assets

Down

-$381,163

Down $98,914 (-35%) from 2021

Liabilities

Up

$419,299

Up $119,299 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$858,759

Down $51,858 (-5.7%) from 2021

Expenses

Down

$957,673

Down $86,413 (-8.3%) from 2021

Net Income

Up

-$98,914

Up $34,555 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$500K$0-$500KAssets 2011: $4,499Liabilities 2011: $9072011Assets 2012: $123Liabilities 2012: $360Net Assets 2012: -$2372012Assets 2013: $750Net Assets 2013: $7502013Assets 2014: $135Liabilities 2014: $0Net Assets 2014: $1352014Assets 2015: $1,573Liabilities 2015: $0Net Assets 2015: $1,5732015Assets 2016: $21,659Liabilities 2016: $0Net Assets 2016: $21,6592016Assets 2017: $10,178Liabilities 2017: $0Net Assets 2017: $10,1782017Assets 2018: -$1,272Liabilities 2018: $27,834Net Assets 2018: -$29,1062018Assets 2019: -$660Liabilities 2019: $0Net Assets 2019: -$6602019Assets 2020: $1,405Liabilities 2020: $150,185Net Assets 2020: -$148,7802020Assets 2021: $17,751Liabilities 2021: $300,000Net Assets 2021: -$282,2492021Assets 2022: $38,136Liabilities 2022: $419,299Net Assets 2022: -$381,1632022Assets 2023: $3,888Liabilities 2023: $396,632Net Assets 2023: -$392,7442023Assets 2024: $27,486Liabilities 2024: $384,648Net Assets 2024: -$357,1622024

Highlighted filing

2022

Assets$38,136
Liabilities$419,299
Net Assets-$381,163
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $48,349Expenses 2011: $50,514Net Income 2011: -$2,1652011Revenue 2012: $12,887Expenses 2012: $16,716Net Income 2012: -$3,8292012Revenue 2013: $86,774Expenses 2013: $85,787Net Income 2013: $9872013Revenue 2014: $224,341Expenses 2014: $221,034Net Income 2014: $3,3072014Revenue 2015: $439,146Expenses 2015: $437,708Net Income 2015: $1,4382015Revenue 2016: $750,314Expenses 2016: $730,228Net Income 2016: $20,0862016Revenue 2017: $567,405Expenses 2017: $578,886Net Income 2017: -$11,4812017Revenue 2018: $682,866Expenses 2018: $722,150Net Income 2018: -$39,2842018Revenue 2019: $1,545,529Expenses 2019: $1,517,083Net Income 2019: $28,4462019Revenue 2020: $767,496Expenses 2020: $915,616Net Income 2020: -$148,1202020Revenue 2021: $910,617Expenses 2021: $1,044,086Net Income 2021: -$133,4692021Revenue 2022: $858,759Expenses 2022: $957,673Net Income 2022: -$98,9142022Revenue 2023: $806,674Expenses 2023: $818,255Net Income 2023: -$11,5812023Revenue 2024: $830,936Expenses 2024: $795,354Net Income 2024: $35,5822024

Highlighted filing

2022

Revenue$858,759
Expenses$957,673
Net Income-$98,914
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 18, 2023
Return Version
2022v5.0
Gross Receipts
$858,759
Mission and Program Overview

Mission

Adoption services:the agency focuses on providing education and awareness to the community with the goal of impacting the stability of children in their adoptive placement, increasing the number of children achieving permanancy through adoption, and increasing the satisfaction.

Adoption services: the agency focuses on providing education and awareness to the community with the goal of impacting the stability of children in their adoptive placement, increasing the number of children achieving permanency through adoption, and increasing the satisfaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$119,299-
Savings and Temporary Cash Investments$15,812$35,829▲ $20,017
Land, Buildings, and Equipment, Net$1,646$988▼ $658
Prepaid Expenses and Deferred Charges$191$16▼ $175
Cash and Non-Interest-Bearing Accounts$102$3▼ $99
Total Assets$17,751$38,136▲ $20,385
Other Assets Total-$1,300-
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Total Liabilities$300,000$419,299▲ $119,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-282,249$-381,163▼ $98,914
Total Net Assets Fund Balance$-282,249$-381,163▼ $98,914
Total Liabilities and Net Assets / Fund Balance$17,751$38,136▲ $20,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$988$27,910$28,898
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammi DriverDirectorPT$89,750-$89,750
Lisa CuffaroVP/treasurerPT$46,480$11,298$57,778
Drema SlaughterSecretaryPT$12,700-$12,700

Board Members and Trustees

NameTitle
Joann WelchPresident/ch
Don SlaughterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$139
Program Service Revenue
$858,617
Investment Income
$3
Other Revenue
$0
All Other Contributions
$139
Change in Net Assets
$-98,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,369
Salaries, Compensation, and Employee Benefits$148,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$97,763--$97,763
Other Salaries and Wages-$66,775-$66,775
Current Officers, Directors, Trustees, and Key Employees$17,348$41,832-$59,180
All Other Expenses$27,986$30,434-$58,420
Occupancy-$52,992-$52,992
Advertising-$30,404-$30,404
Other Expenses$136,593$17,850-$17,850
Other Employee Benefits$1,130$16,111-$17,241
Insurance-$7,926-$7,926
Conferences and Meetings-$7,292-$7,292
Fees for Services Accounting-$6,550-$6,550
Payroll Taxes-$5,108-$5,108
Travel-$3,937-$3,937
Interest-$1,331-$1,331
Office Expenses-$965-$965
Depreciation Depletion-$658-$658
Total Functional Expenses$649,028$308,645$0$957,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$119,299-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lisa cuffaro drema slaughter vp/treasurer secretary family relationship lisa cuffaro don slaughter vp/treasurer director family relationship drema slaughter don slaughter secretary director family relationship”

Form 990, Page 6, Part VI, Line 11B

“All voting members of the governing body are provided a complete copy of the form 990(including all required schedules)before its filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All policies and procedures are reviewed on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is periodically reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Other officer & key employee compensation is periodically reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Destiny Adoption Services &
EIN
41-2130330
Phone
9415047896
Address
4120 5TH AVE N SUITE 7, ST PETERSBURG, FL 33713

Signing Officer

Name
Lisa Cuffaro
Title
VP/treasurer
Phone
9415047896
Signed
2023-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cuffaro
Formed
2004
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
1

Preparer

Firm
Stapleton Johnson & Mcdowell Pa
Address
915 MEADOWLAWN DRIVE NORTH, SAINT PETERSBURG, FL 33702
Preparer
Michael Mcdowell
Phone
7273811699
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Adoption services: the agency focuses on providing education and awareness to the community with the goal of impacting the stability of children in their adoptive placement, increasing the number of children achieving permanency through adoption, and increasing program-wide satisfaction.”

Raw XML AppendixShowing 400 of 403 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADOPTION SERVICES: THE AGENCY FOCUSES ON PROVIDING EDUCATION AND AWARENESS TO THE COMMUNITY WITH THE GOAL OF IMPACTING THE STABILITY OF CHILDREN IN THEIR ADOPTIVE PLACEMENT, INCREASING THE NUMBER OF CHILDREN ACHIEVING PERMANENCY THROUGH ADOPTION, AND INCREASING THE SATISFACTION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030404
IRS990/AdvertisingGrp/TotalAmt030404
IRS990/AllOtherContributionsAmt0139
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030434
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027986
IRS990/AllOtherExpensesGrp/TotalAmt058420
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA CUFFARO
IRS990/BooksInCareOfDetail/PhoneNum09415047896
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04120 5TH AVE N SUITE 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033713
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102
IRS990/CashNonInterestBearingGrp/EOYAmt03
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041832
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017348
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059180
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07292
IRS990/ConferencesMeetingsGrp/TotalAmt07292
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0809369
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0858617
IRS990/CYRevenuesLessExpensesAmt0-98914
IRS990/CYSalariesCompEmpBnftPaidAmt0148304
IRS990/CYTotalExpensesAmt0957673
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0858759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0658
IRS990/DepreciationDepletionGrp/TotalAmt0658
IRS990/Desc0THE PROGRAM HAS SUCCEEDED IN ENSURING THE STABILITY OF CHILDREN IN THEIR ADOPTIVE HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0649028
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06550
IRS990/FeesForServicesAccountingGrp/TotalAmt06550
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt097763
IRS990/FeesForServicesLegalGrp/TotalAmt097763
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMI DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA CUFFARO
IRS990/Form990PartVIISectionAGrp/PersonNm2DREMA SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DON SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANN WELCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CH
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0858759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07926
IRS990/InsuranceGrp/TotalAmt07926
IRS990/InterestGrp/ManagementAndGeneralAmt01331
IRS990/InterestGrp/TotalAmt01331
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0988
IRS990/LandBldgEquipCostOrOtherBssAmt028898
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0119299
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADOPTION SERVICES: THE AGENCY FOCUSES ON PROVIDING EDUCATION AND AWARENESS TO THE COMMUNITY WITH THE GOAL OF IMPACTING THE STABILITY OF CHILDREN IN THEIR ADOPTIVE PLACEMENT, INCREASING THE NUMBER OF CHILDREN ACHIEVING PERMANENCY THROUGH ADOPTION, AND INCREASING PROGRAM-WIDE SATISFACTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt0-282249
IRS990/NetAssetsOrFundBalancesEOYAmt0-381163
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-282249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-381163
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052992
IRS990/OccupancyGrp/TotalAmt052992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OfficeExpensesGrp/TotalAmt0965
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017241
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1ADOPTION CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3AUTO TOLLS & PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117850
IRS990/OtherExpensesGrp/ProgramServicesAmt0368208
IRS990/OtherExpensesGrp/ProgramServicesAmt1136593
IRS990/OtherExpensesGrp/TotalAmt0368208
IRS990/OtherExpensesGrp/TotalAmt1136593
IRS990/OtherExpensesGrp/TotalAmt218480
IRS990/OtherExpensesGrp/TotalAmt317850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066775
IRS990/OtherSalariesAndWagesGrp/TotalAmt066775
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05108
IRS990/PayrollTaxesGrp/TotalAmt05108
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016
IRS990/PrincipalOfficerNm0LISA CUFFARO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MATCH FEES
IRS990/ProgramServiceRevenueGrp/Desc1BIRTH PARENT EXPENSES RECD
IRS990/ProgramServiceRevenueGrp/Desc2PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3WAITING LIST FEES
IRS990/ProgramServiceRevenueGrp/Desc4HOME STUDY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0972824
IRS990/PYProgramServiceRevenueAmt0910616
IRS990/PYRevenuesLessExpensesAmt0-133469
IRS990/PYSalariesCompEmpBnftPaidAmt071262
IRS990/PYTotalExpensesAmt01044086
IRS990/PYTotalRevenueAmt0910617
IRS990/ReconcilationRevenueExpnssAmt0-98914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0858617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0858617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0910616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0746505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01540529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0677865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04734132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04765261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0858756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0910616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0767495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01545529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0682865
IRS990ScheduleA/Total509Grp/TotalAmt04765261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0858759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0910617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0767496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01545529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0682865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04765266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt063299
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt156000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt063299
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt156000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DON DREMA SLAUGHTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LISA CUFFARO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VP/TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0119299
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTION SERVICES: THE AGENCY FOCUSES ON PROVIDING EDUCATION AND AWARENESS TO THE COMMUNITY WITH THE GOAL OF IMPACTING THE STABILITY OF CHILDREN IN THEIR ADOPTIVE PLACEMENT, INCREASING THE NUMBER OF CHILDREN ACHIEVING PERMANENCY THROUGH ADOPTION, AND INCREASING PROGRAM-WIDE SATISFACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LISA CUFFARO DREMA SLAUGHTER VP/TREASURER SECRETARY FAMILY RELATIONSHIP LISA CUFFARO DON SLAUGHTER VP/TREASURER DIRECTOR FAMILY RELATIONSHIP DREMA SLAUGHTER DON SLAUGHTER SECRETARY DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VOTING MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COMPLETE COPY OF THE FORM 990(INCLUDING ALL REQUIRED SCHEDULES)BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES AND PROCEDURES ARE REVIEWED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS PERIODICALLY REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OFFICER & KEY EMPLOYEE COMPENSATION IS PERIODICALLY REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017751
IRS990/TotalAssetsEOYAmt038136
IRS990/TotalAssetsGrp/BOYAmt017751
IRS990/TotalAssetsGrp/EOYAmt038136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300000
IRS990/TotalLiabilitiesEOYAmt0419299
IRS990/TotalLiabilitiesGrp/BOYAmt0300000
IRS990/TotalLiabilitiesGrp/EOYAmt0419299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-282249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-381163
IRS990/TotalOtherCompensationAmt011298
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07543
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07543
IRS990/TotalProgramServiceExpensesAmt0649028
IRS990/TotalProgramServiceRevenueAmt0858617
IRS990/TotalReportableCompFromOrgAmt0148930
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0858617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038136
IRS990/TravelGrp/ManagementAndGeneralAmt03937
IRS990/TravelGrp/TotalAmt03937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04120 5TH AVE N SUITE 7
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033713
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DESTINYADOPTION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CUFFARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09415047896
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINY ADOPTION SERVICES &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSULTING INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0412130330
ReturnHeader/Filer/PhoneNum09415047896
ReturnHeader/Filer/USAddress/AddressLine1Txt04120 5TH AVE N SUITE 7
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592256943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAPLETON JOHNSON & MCDOWELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 MEADOWLAWN DRIVE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033702
ReturnHeader/PreparerPersonGrp/PhoneNum07273811699
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCDOWELL
ReturnHeader/ReturnTs02023-07-28T12:16:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUFFARO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,136
Liabilities
$419,299
Net assets
-$381,163
Revenue
$858,759
Expenses
$957,673
Net income
-$98,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.38$0.36$0.83$0.80$0.04
2023Summary only. Only limited summary data is available for this year.$0.00$0.40$0.39$0.81$0.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.42$0.38$0.86$0.96$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.30$0.28$0.91$1.04$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.15$0.15$0.77$0.92$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.55$1.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$0.68$0.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.57$0.58$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.75$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00