Civic Intelligence

Madison Adoption Associates Ltd.

990 • Fiscal year 2018 • EIN 51-0399000

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileWWW.MADISONADOPTION.ORG
1102 Society DriveClaymont, DE 19703

(302) 475-8977

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$102,014

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,786,529

Up $14,881 (+0.8%) from 2017

Net Assets

Up

$1,250,547

Up $6,072 (+0.5%) from 2017

Liabilities

Up

$535,982

Up $8,809 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Down

$1,606,474

Down $225,307 (-12%) from 2017

Expenses

Down

$1,594,247

Down $222,042 (-12%) from 2017

Net Income

Down

$12,227

Down $3,265 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $756,359Liabilities 2011: $0Net Assets 2011: $756,3592011Assets 2012: $961,243Liabilities 2012: $0Net Assets 2012: $961,2432012Assets 2013: $1,051,190Liabilities 2013: $0Net Assets 2013: $1,051,1902013Assets 2014: $1,126,395Liabilities 2014: $287,882Net Assets 2014: $838,5132014Assets 2015: $1,411,015Liabilities 2015: $367,365Net Assets 2015: $1,043,6502015Assets 2016: $1,670,025Liabilities 2016: $441,042Net Assets 2016: $1,228,9832016Assets 2017: $1,771,648Liabilities 2017: $527,173Net Assets 2017: $1,244,4752017Assets 2018: $1,786,529Liabilities 2018: $535,982Net Assets 2018: $1,250,5472018Assets 2019: $1,832,378Liabilities 2019: $500,004Net Assets 2019: $1,332,3742019Assets 2020: $1,813,515Liabilities 2020: $439,038Net Assets 2020: $1,374,4772020Assets 2021: $2,107,542Liabilities 2021: $473,818Net Assets 2021: $1,633,7242021Assets 2022: $2,112,996Liabilities 2022: $364,973Net Assets 2022: $1,748,0232022Assets 2023: $1,360,987Liabilities 2023: $250,862Net Assets 2023: $1,110,1252023Assets 2024: $678,301Liabilities 2024: $140,675Net Assets 2024: $537,6262024

Highlighted filing

2018

Assets$1,786,529
Liabilities$535,982
Net Assets$1,250,547
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,309,498Expenses 2011: $1,163,995Net Income 2011: $145,5032011Revenue 2012: $1,330,118Expenses 2012: $1,125,234Net Income 2012: $204,8842012Revenue 2013: $1,348,064Expenses 2013: $1,258,117Net Income 2013: $89,9472013Revenue 2014: $1,364,285Expenses 2014: $1,576,962Net Income 2014: -$212,6772014Revenue 2015: $1,967,974Expenses 2015: $1,784,356Net Income 2015: $183,6182015Revenue 2016: $2,128,754Expenses 2016: $1,943,421Net Income 2016: $185,3332016Revenue 2017: $1,831,781Expenses 2017: $1,816,289Net Income 2017: $15,4922017Revenue 2018: $1,606,474Expenses 2018: $1,594,247Net Income 2018: $12,2272018Revenue 2019: $1,844,904Expenses 2019: $1,771,549Net Income 2019: $73,3552019Revenue 2020: $1,688,052Expenses 2020: $1,645,949Net Income 2020: $42,1032020Revenue 2021: $2,134,193Expenses 2021: $1,870,926Net Income 2021: $263,2672021Revenue 2022: $1,861,018Expenses 2022: $1,747,195Net Income 2022: $113,8232022Revenue 2023: $1,782,616Expenses 2023: $2,420,200Net Income 2023: -$637,5842023Revenue 2024: $1,628,991Expenses 2024: $2,201,490Net Income 2024: -$572,4992024

Highlighted filing

2018

Revenue$1,606,474
Expenses$1,594,247
Net Income$12,227
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,606,474
Mission and Program Overview

Mission

To bring hope, love and a permanent family to children in need.

To bring hope, love, and a permanent family to children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,614,734$1,652,096▲ $37,362
Cash and Non-Interest-Bearing Accounts$96,722$80,205▼ $16,517
Land, Buildings, and Equipment, Net$57,402$51,438▼ $5,964
Total Assets$1,771,648$1,786,529▲ $14,881
Other Assets Total$2,790$2,790→ $0
Liabilities
Other Liabilities$469,536$493,786▲ $24,250
Accounts Payable and Accrued Expenses$30,559$24,135▼ $6,424
Deferred Revenue$27,078$18,061▼ $9,017
Total Liabilities$527,173$535,982▲ $8,809
Net Assets / Fund Balance
Unrestricted Net Assets$1,206,937$1,163,983▼ $42,954
Temporarily Rstr Net Assets$37,538$86,564▲ $49,026
Total Net Assets Fund Balance$1,244,475$1,250,547▲ $6,072
Total Liabilities and Net Assets / Fund Balance$1,771,648$1,786,529▲ $14,881

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,583$22,616$71,199
Equipment-$40,139$40,139
Other Land Buildings$2,855$9,222$12,077
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana M Bramble Mba MswE D of OperaFT$99,043$2,971$102,014
Aleda P MadisonE D of AdvocFT$40,000$1,200$41,200

Board Members and Trustees

NameTitle
Martin KonovBoard Presid
Donald Temme OtBoard Truste
Dr Bonnie Callahan MdBoard Truste
Erin Schmidt MmBoard Truste
Kimberly LefkoBoard Truste
Lynne Markowitz MaedsBoard Truste
Marilyn Dirkes EsqBoard Truste
Michelle SmithBoard Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$35,494
Program Service Revenue
$1,558,663
Investment Income
$9,377
Other Revenue
$2,940
All Other Contributions
$34,874
Change in Net Assets
$12,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,606,474
Revenue Not Reported on Form 990
$-6,155
Total Revenue per Audited Statements
$1,600,319
Total Revenue per Form 990
$1,606,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,570
Other Expenses$497,737
Grants and Similar Amounts Paid$246,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,586$10,357-$639,943
Grants to Domestic Individuals$208,490--$208,490
Current Officers, Directors, Trustees, and Key Employees$109,138$29,905-$139,043
Fees for Services Other$95,782--$95,782
Occupancy$60,771$6,752-$67,523
Payroll Taxes$53,650$8,734-$62,384
Insurance$31,974$3,553-$35,527
Foreign Grants$28,700--$28,700
Office Expenses$23,399$2,600-$25,999
Information Technology$22,110$2,457-$24,567
Travel$20,373$2,264-$22,637
Fees for Services Accounting-$14,543-$14,543
Grants to Domestic Orgs$9,750--$9,750
Pension Plan Contributions$5,981$1,669-$7,650
Other Expenses$5,500$611-$6,111
Depreciation Depletion$5,633$332-$5,965
Advertising$5,552$292-$5,844
Conferences and Meetings-$3,383-$3,383
Other Employee Benefits-$550-$550
Total Functional Expenses$1,505,458$88,789$0$1,594,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,594,247
Total Expenses per Audited Statements$1,594,247
Total Expenses per Form 990$1,594,247
International Activity

International Summary

Spending
$28,700

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and Pacific-Education--$28,700
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles a MadisonHusbandOffice Rent/cleaningNo$15,900
Carl C BrambleHusbandIt ServicesNo$2,225
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Adoption Bond Payable$493,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“Aleda p. Madison diana m. Bramble ed advocacy ed operation mother-daughter”

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

“Prior to filing federal form 990 with the irs, the board of trustees is provided with a draft of form 990 and a draft of the audited financial statements for review and approval.”

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

“Madison adoption associates, ltd. Adheres to the policies prescribed by the inter-country adoption act of 2000.”

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

“Executive compensation is reviewed and approved by the board of trustees. Trustee members with a conflict of interest with respect to any compensation arrangement are excluded from the decision process. In addition, madison adoption associates, ltd. Uses market data via industry salary surveys.”

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

“The board of trustees also reviews and approves other officers and key employee compensation.”

Form 990, Page 6, Part VI, Line 19

“These and other documents are available at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Madison Adoption Associates Ltd
EIN
51-0399000
Phone
3024758977
Address
1102 SOCIETY DRIVE, CLAYMONT, DE 19703

Signing Officer

Name
Diana M Bramble Mba Msw
Title
E D of Operations
Phone
3024758977
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana M Bramble Mba Msw
Formed
2000
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
8

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Vincent S Barbone CPA Cfe
Phone
3022660202
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Provide adoption services to u.s. Parents for international and domestic orphans who are in need of permanency and love and who suffer substantial risk of poverty, malnutrition, etc. Madison adoption associates, ltd. Is a hague accredited, non-profit organization whose mission is to bring hope, love and a permanent family to children in need. By serving children and families through domestic and international adoption, our work is guided by the following core principles: conducting our business activities with our heart first and an unwavering commitment to ethics; treating each child with dignity; always acting in the best interest of the child; ensuring that each adoption is transparent, with adherence to all laws and regulations; providing birth parents with caring, compassionate, nonjudgemental and confidential support; recognizing the unique and precious potential of each child and each family. Securing stable and loving permanent families for children through pre-adoption preparation, education and guidance; committing time and resources to charitable activites that help children who are not eligible for adoption to lead stronger, healthier, and more productive lives.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue service (irs) code. However, income from certain activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under irs section 170 (b)(1)(a)(vi) and has been classified as an organization that is not a private foundation. The financial accounting standards board on statements pertaining to the accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken on the return. The returns of the organization for the prior three years are subject to examination by the irs, generally for three years after they are filed. The tax positions taken by management for these years are based on clear and unambiguous tax law; and management has a high level of confidence in the technical merits of the positions taken.”

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IRS990/Desc0PROVIDE ADOPTION SERVICES TO U.S. PARENTS FOR INTERNATIONAL AND DOMESTIC ORPHANS WHO ARE IN NEED OF PERMANENCY AND LOVE AND WHO SUFFER SUBSTANTIAL RISK OF POVERTY, MALNUTRITION, ETC. MADISON ADOPTION ASSOCIATES, LTD. IS A HAGUE ACCREDITED, NON-PROFIT ORGANIZATION WHOSE MISSION IS TO BRING HOPE, LOVE AND A PERMANENT FAMILY TO CHILDREN IN NEED. BY SERVING CHILDREN AND FAMILIES THROUGH DOMESTIC AND INTERNATIONAL ADOPTION, OUR WORK IS GUIDED BY THE FOLLOWING CORE PRINCIPLES: CONDUCTING OUR BUSINESS ACTIVITIES WITH OUR HEART FIRST AND AN UNWAVERING COMMITMENT TO ETHICS; TREATING EACH CHILD WITH DIGNITY; ALWAYS ACTING IN THE BEST INTEREST OF THE CHILD; ENSURING THAT EACH ADOPTION IS TRANSPARENT, WITH ADHERENCE TO ALL LAWS AND REGULATIONS; PROVIDING BIRTH PARENTS WITH CARING, COMPASSIONATE, NONJUDGEMENTAL AND CONFIDENTIAL SUPPORT; RECOGNIZING THE UNIQUE AND PRECIOUS POTENTIAL OF EACH CHILD AND EACH FAMILY. SECURING STABLE AND LOVING PERMANENT FAMILIES FOR CHILDREN THROUGH PRE-ADOPTION PREPARATION, EDUCATION AND GUIDANCE; COMMITTING TIME AND RESOURCES TO CHARITABLE ACTIVITES THAT HELP CHILDREN WHO ARE NOT ELIGIBLE FOR ADOPTION TO LEAD STRONGER, HEALTHIER, AND MORE PRODUCTIVE LIVES.
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02457
IRS990/InformationTechnologyGrp/ProgramServicesAmt022110
IRS990/InformationTechnologyGrp/TotalAmt024567
IRS990/InsuranceGrp/ManagementAndGeneralAmt03553
IRS990/InsuranceGrp/ProgramServicesAmt031974
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IRS990/LandBldgEquipAccumDeprecAmt071977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051438
IRS990/LandBldgEquipCostOrOtherBssAmt0123415
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING HOPE, LOVE AND CONNECTION BY SERVING CHILDREN, INDIVIDUALS, AND FAMILIES IN THE AREAS OF ADOPTION, FOSTER CARE, AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01244475
IRS990/NetAssetsOrFundBalancesEOYAmt01250547
IRS990/NetUnrlzdGainsLossesInvstAmt0-6155
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06752
IRS990/OccupancyGrp/ProgramServicesAmt060771
IRS990/OccupancyGrp/TotalAmt067523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02600
IRS990/OfficeExpensesGrp/ProgramServicesAmt023399
IRS990/OfficeExpensesGrp/TotalAmt025999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02790
IRS990/OtherAssetsTotalGrp/EOYAmt02790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550
IRS990/OtherExpensesGrp/Desc0FOREIGN ADOPTION EXPENSE
IRS990/OtherExpensesGrp/Desc1POSTAGE AND FREIGHT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1611
IRS990/OtherExpensesGrp/ProgramServicesAmt0115880
IRS990/OtherExpensesGrp/ProgramServicesAmt138564
IRS990/OtherExpensesGrp/ProgramServicesAmt234625
IRS990/OtherExpensesGrp/ProgramServicesAmt35500
IRS990/OtherExpensesGrp/TotalAmt0115880
IRS990/OtherExpensesGrp/TotalAmt139351
IRS990/OtherExpensesGrp/TotalAmt234625
IRS990/OtherExpensesGrp/TotalAmt36111
IRS990/OtherLiabilitiesGrp/BOYAmt0469536
IRS990/OtherLiabilitiesGrp/EOYAmt0493786
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02940
IRS990/OtherRevenueTotalAmt02940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639943
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08734
IRS990/PayrollTaxesGrp/ProgramServicesAmt053650
IRS990/PayrollTaxesGrp/TotalAmt062384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05981
IRS990/PensionPlanContributionsGrp/TotalAmt07650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANA M BRAMBLE MBA MSW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01558663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01558663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0382080
IRS990/PYInvestmentIncomeAmt02369
IRS990/PYOtherExpensesAmt0599620
IRS990/PYOtherRevenueAmt012153
IRS990/PYProgramServiceRevenueAmt01786931
IRS990/PYRevenuesLessExpensesAmt015492
IRS990/PYSalariesCompEmpBnftPaidAmt0834589
IRS990/PYTotalExpensesAmt01816289
IRS990/PYTotalRevenueAmt01831781
IRS990/ReconcilationRevenueExpnssAmt012227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01558663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01614734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01652096
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt023,458
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01558663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01786931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02091723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01952423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01564145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08953885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08365
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023458
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt09051970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01594157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01817259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02118742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01957667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01564145
IRS990ScheduleA/Total509Grp/TotalAmt09051970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01606474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01831781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02128754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01959137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01565963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09092109
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040139
IRS990ScheduleD/ExpensesSubtotalAmt01594247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071199
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0493786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST ADOPTION BOND PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-6155
IRS990ScheduleD/RevenueSubtotalAmt01606474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE (IRS) CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRS SECTION 170 (B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON THE RETURN. THE RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY MANAGEMENT FOR THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; AND MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051438
IRS990ScheduleD/TotalExpensesPerForm990Amt01594247
IRS990ScheduleD/TotalLiabilityAmt0493786
IRS990ScheduleD/TotalRevenuePerForm990Amt01606474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01600319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01594247
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt028700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt028700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt028700
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA AND PACIFIC 28,700 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt028700
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0208490
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSIST GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARL C BRAMBLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHARLES A MADISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HUSBAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02225
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICE RENT/CLEANING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ADOPTION SERVICES TO U.S. PARENTS FOR INTERNATIONAL AND DOMESTIC ORPHANS WHO ARE IN NEED OF PERMANENCY AND LOVE AND WHO SUFFER SUBSTANTIAL RISK OF POVERTY, MALNUTRITION, ETC. MADISON ADOPTION ASSOCIATES, LTD. IS A HAGUE ACCREDITED, NON-PROFIT ORGANIZATION WHOSE MISSION IS TO BRING HOPE, LOVE AND A PERMANENT FAMILY TO CHILDREN IN NEED. BY SERVING CHILDREN AND FAMILIES THROUGH DOMESTIC AND INTERNATIONAL ADOPTION, OUR WORK IS GUIDED BY THE FOLLOWING CORE PRINCIPLES: CONDUCTING OUR BUSINESS ACTIVITIES WITH OUR HEART FIRST AND AN UNWAVERING COMMITMENT TO ETHICS; TREATING EACH CHILD WITH DIGNITY; ALWAYS ACTING IN THE BEST INTEREST OF THE CHILD; ENSURING THAT EACH ADOPTION IS TRANSPARENT, WITH ADHERENCE TO ALL LAWS AND REGULATIONS; PROVIDING BIRTH PARENTS WITH CARING, COMPASSIONATE, NONJUDGEMENTAL AND CONFIDENTIAL SUPPORT; RECOGNIZING THE UNIQUE AND PRECIOUS POTENTIAL OF EACH CHILD AND EACH FAMILY. SECURING STABLE AND LOVING PERMANENT FAMILIES FOR CHILDREN THROUGH PRE-ADOPTION PREPARATION, EDUCATION AND GUIDANCE; COMMITTING TIME AND RESOURCES TO CHARITABLE ACTIVITES THAT HELP CHILDREN WHO ARE NOT ELIGIBLE FOR ADOPTION TO LEAD STRONGER, HEALTHIER, AND MORE PRODUCTIVE LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALEDA P. MADISON DIANA M. BRAMBLE ED ADVOCACY ED OPERATION MOTHER-DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING FEDERAL FORM 990 WITH THE IRS, THE BOARD OF TRUSTEES IS PROVIDED WITH A DRAFT OF FORM 990 AND A DRAFT OF THE AUDITED FINANCIAL STATEMENTS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADISON ADOPTION ASSOCIATES, LTD. ADHERES TO THE POLICIES PRESCRIBED BY THE INTER-COUNTRY ADOPTION ACT OF 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. TRUSTEE MEMBERS WITH A CONFLICT OF INTEREST WITH RESPECT TO ANY COMPENSATION ARRANGEMENT ARE EXCLUDED FROM THE DECISION PROCESS. IN ADDITION, MADISON ADOPTION ASSOCIATES, LTD. USES MARKET DATA VIA INDUSTRY SALARY SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ALSO REVIEWS AND APPROVES OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE AND OTHER DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,529
Liabilities
$535,982
Net assets
$1,250,547
Revenue
$1,606,474
Expenses
$1,594,247
Net income
$12,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$1.63$2.20$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.25$1.11$1.78$2.42$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.36$1.75$1.86$1.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.47$1.63$2.13$1.87$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.44$1.37$1.69$1.65$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.50$1.33$1.84$1.77$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.54$1.25$1.61$1.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.53$1.24$1.83$1.82$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.44$1.23$2.13$1.94$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.37$1.04$1.97$1.78$0.18
2014Summary only. Only limited summary data is available for this year.$1.13$0.29$0.84$1.36$1.58$0.21
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.35$1.26$0.09
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.33$1.13$0.20
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.31$1.16$0.15