Civic Intelligence

Adoption Exchange Association Inc.

990 • Fiscal year 2014 • EIN 52-1452079

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

Organization Profilewww.adoptea.org

View Organization Page

605 Global WayLinthicum, MD 21090

(410) 636-7030

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$120,713

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,407,200

Down $275,614 (-16%) from 2013

Net Assets

Down

$454,308

Down $153,151 (-25%) from 2013

Liabilities

Down

$952,892

Down $122,463 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Up

$5,560,215

Up $251,394 (+4.7%) from 2013

Expenses

Up

$5,531,943

Up $334,874 (+6.4%) from 2013

Net Income

Down

$28,272

Down $83,480 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $709,102Liabilities 2011: $297,330Net Assets 2011: $411,7722011Assets 2012: $810,524Liabilities 2012: $314,817Net Assets 2012: $495,7072012Assets 2013: $1,682,814Liabilities 2013: $1,075,355Net Assets 2013: $607,4592013Assets 2014: $1,407,200Liabilities 2014: $952,892Net Assets 2014: $454,3082014Assets 2015: $1,358,658Liabilities 2015: $913,873Net Assets 2015: $444,7852015Assets 2016: $1,174,607Liabilities 2016: $778,203Net Assets 2016: $396,4042016Assets 2017: $1,108,715Liabilities 2017: $654,196Net Assets 2017: $454,5192017Assets 2018: $1,238,513Liabilities 2018: $856,199Net Assets 2018: $382,3142018Assets 2019: $1,424,873Liabilities 2019: $1,023,957Net Assets 2019: $400,9162019Assets 2020: $2,051,857Liabilities 2020: $1,565,301Net Assets 2020: $486,5562020Assets 2021: $1,461,474Liabilities 2021: $970,509Net Assets 2021: $490,9652021Assets 2022: $2,268,874Liabilities 2022: $1,777,097Net Assets 2022: $491,7772022Assets 2023: $2,508,201Liabilities 2023: $2,175,701Net Assets 2023: $332,5002023

Highlighted filing

2014

Assets$1,407,200
Liabilities$952,892
Net Assets$454,308
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,214,5092011Expenses 2012: $3,736,1042012Revenue 2013: $5,308,821Expenses 2013: $5,197,069Net Income 2013: $111,7522013Revenue 2014: $5,560,215Expenses 2014: $5,531,943Net Income 2014: $28,2722014Revenue 2015: $4,592,325Expenses 2015: $4,601,848Net Income 2015: -$9,5232015Revenue 2016: $5,323,215Expenses 2016: $5,371,596Net Income 2016: -$48,3812016Revenue 2017: $5,281,534Expenses 2017: $5,223,419Net Income 2017: $58,1152017Revenue 2018: $5,346,805Expenses 2018: $5,419,010Net Income 2018: -$72,2052018Revenue 2019: $5,876,740Expenses 2019: $5,858,138Net Income 2019: $18,6022019Revenue 2020: $6,167,755Expenses 2020: $6,082,115Net Income 2020: $85,6402020Revenue 2021: $6,071,108Expenses 2021: $6,066,699Net Income 2021: $4,4092021Revenue 2022: $6,440,305Expenses 2022: $6,439,493Net Income 2022: $8122022Revenue 2023: $7,198,612Expenses 2023: $7,357,889Net Income 2023: -$159,2772023

Highlighted filing

2014

Revenue$5,560,215
Expenses$5,531,943
Net Income$28,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$5,560,215
Mission and Program Overview

Mission

Because all children need families, the national adoption association (naa) serves its members by stimulating innovative solutions, eliminating barriers, advocating, educating and sharing excellent practices. Naa's central goal is to assist and encourage its members nationwide as they find adoptive families for all children and youth who wait in foster care.

Because all children need families, the Adoption Exchange Association (AEA) serves its members by stimulating innovative solutions, eliminating barriers, advocating, educating and sharing excellent practice. AEA's central goal is to assist and encourage its members nationwide as they find adoptive families for all children and youth who wait in foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$446,198$789,265▲ $343,067
Pledges and Grants Receivable$1,120,281$545,949▼ $574,332
Accounts Receivable$100,534$63,634▼ $36,900
Prepaid Expenses and Deferred Charges$9,756$3,662▼ $6,094
Land, Buildings, and Equipment, Net$1,355$0▼ $1,355
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,682,814$1,407,200▼ $275,614
Other Assets Total$4,690$4,690→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,019,062$595,672▼ $423,390
Deferred Revenue-$287,285-
Other Liabilities$56,293$69,935▲ $13,642
Total Liabilities$1,075,355$952,892▼ $122,463
Net Assets / Fund Balance
Unrestricted Net Assets$598,132$445,397▼ $152,735
Temporarily Rstr Net Assets$9,327$8,911▼ $416
Total Net Assets Fund Balance$607,459$454,308▼ $153,151
Total Liabilities and Net Assets / Fund Balance$1,682,814$1,407,200▼ $275,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,802$11,802
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel PrattCEOFT$120,713$120,713
John ZabetakisCFOFT$17,458$17,458

Board Members and Trustees

NameTitle
Ernesto LoperenaPresident
Jacqueline WilsonVice President
Bob RooksDirector
Colleen EllingsonDirector
David Wing-KovarakDirector
Heidi RaubenoltDirector
Janice GoldwaterDirector
Joe HaynesDirector
Kamilah BunnDirector
Lisa FunaroDirector
Melody RoeDirector
Oriana CareyDirector
Sondra DraperDirector
Maria QuintanillaSecretary
Darlene AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Ad CouncilMedia agency815 Second Avenue, New York, NY 10017$1,367,212
The Adoption ExchangeTraining/Tech assist14232 East Evans Ave, Aurora, CO 80014$982,143
Northwest Resource Associates IncWebsite operations600 Stewart Street Ste 1313, Seattle, WA 98101$876,007
University of Texas at AustinResearch/evaluation1925 San Jacinto Blvd, Austin, TX 78712$429,799
Revenue and Support

Revenue Composition

Contributions and Grants
$5,459,703
Program Service Revenue
$99,069
Investment Income
$1,443
Other Revenue
$0
All Other Contributions
$2,601
Change in Net Assets
$28,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,560,215
Revenue Not Reported on Form 990
$17,662
Total Revenue per Audited Statements
$5,577,877
Total Revenue per Form 990
$5,560,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,443,743
Salaries, Compensation, and Employee Benefits$1,088,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,254$40,335-$700,589
Payroll Taxes$151,992$9,358-$161,350
Travel$136,302$7,511-$143,813
Current Officers, Directors, Trustees, and Key Employees$69,754$68,417-$138,171
Fees for Services Other$83,282$13,459-$96,741
Occupancy$70,411$3,274-$73,685
Other Employee Benefits$63,269$3,896-$67,165
Other Expenses$54,875--$54,875
Information Technology$38,404$3,180-$41,584
All Other Expenses$37,814$919-$38,733
Fees for Services Accounting$28,301$9,248-$37,549
Office Expenses$23,647$9,860-$33,507
Pension Plan Contributions$19,711$1,214-$20,925
Insurance$14,597$2,948-$17,545
Depreciation Depletion$1,355--$1,355
Total Functional Expenses$5,358,324$173,619$0$5,531,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,549,605
Expenses per Audited Statements$5,531,943
Total Expenses per Form 990$5,531,943
Expenses Not Reported on Form 990$17,662
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued compensated absences$69,935
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
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, Part VI, Line 11B: Form 990 Review Process

“Formal review and acceptance by Executive Committee”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy reviewed in detail annually by board of directors for understanding and compliance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“CEO - Reviewed annually by Executive Committee and adjusted based on performance and comparison to benchmark data for non-profits if similar size and complexity.Other staff - Reviewed annually by CEO and adjusted based on performance, industry benchmarks and annual operating budget as approved by full board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Posted by Guidestar.org after the fact. Hard copy furnished by organization upon receipt of written request and nominal fee for copying and postage.”

Filing and Contact Details

Filer

Filer Name
Adoption Exchange Association Inc
EIN
52-1452079
Phone
4106367030
Address
605 Global Way, Linthicum, MD 21090

Signing Officer

Name
Rachel Pratt
Title
CEO
Signed
2015-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernesto Loperena
Formed
1986
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
15

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal and state income taxes underSection 501(c)(3) of the Internal Revenue Code. The Organization followsFASB ASC No. 740, Accounting for Uncertainty in Income Taxes, (ASC740). The Organization has determined that no uncertain tax positions have been taken (or are expected to be taken) that could have a material effect on its tax exempt status. The Organization has no items of unrelated business income and believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status.”

Raw XML AppendixShowing 400 of 565 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/AccountsPayableAccrExpnssGrp/BOYAmt01019062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0595672
IRS990/AccountsReceivableGrp/BOYAmt0100534
IRS990/AccountsReceivableGrp/EOYAmt063634
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Because all children need families, the Adoption Exchange Association (AEA) serves its members by stimulating innovative solutions, eliminating barriers, advocating, educating and sharing excellent practice. AEA's central goal is to assist and encourage its members nationwide as they find adoptive families for all children and youth who wait in foster care.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02601
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0919
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037814
IRS990/AllOtherExpensesGrp/TotalAmt038733
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Zabetakis
IRS990/BooksInCareOfDetail/PhoneNum04106367030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 Global Way 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Linthicum
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021090
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068417
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069754
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138171
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0982143
IRS990/ContractorCompensationGrp/CompensationAmt1876007
IRS990/ContractorCompensationGrp/CompensationAmt2429799
IRS990/ContractorCompensationGrp/CompensationAmt31367212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt014232 East Evans Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1600 Stewart Street Ste 1313
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21925 San Jacinto Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3815 Second Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Aurora
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Seattle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Austin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080014
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278712
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310017
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0The Adoption Exchange
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Northwest Resource Associates Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2University of Texas at Austin
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3The Ad Council
IRS990/ContractorCompensationGrp/ServicesDesc0Training/Tech assist
IRS990/ContractorCompensationGrp/ServicesDesc1Website operations
IRS990/ContractorCompensationGrp/ServicesDesc2Research/evaluation
IRS990/ContractorCompensationGrp/ServicesDesc3Media agency
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05459703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01443
IRS990/CYOtherExpensesAmt04443743
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt099069
IRS990/CYRevenuesLessExpensesAmt028272
IRS990/CYSalariesCompEmpBnftPaidAmt01088200
IRS990/CYTotalExpensesAmt05531943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05560215
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0287285
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01355
IRS990/DepreciationDepletionGrp/TotalAmt01355
IRS990/Desc0AdoptUsKids: This program, funded through a five year cooperative agreement with the U.S.Department of Health and Human Services, increases the capacity of states and tribes to recruit and retain foster and adoptive parents for children who wait in foster care. Components of AdoptUsKids include training and technical assistance, a foster/adoptive parent respite initiative, the fulfillment of a national advertising campaign in conjunction with the Advertising Council, a website providing resources to both families and workers as well as a photolisting for children and families, and an evaluation component that provides feedback on all AdoptUsKids initiatives. Among its many accomplishments during the first eleven plus years: 23,161 children previously featured on AdoptUSKids.org now live with permanent adoptive families, 154,288 families contacted AEA to begin the process to adopt, and training and technical assistance was provided to states and tribes throughout the country.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05161346
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt032261
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09248
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028301
IRS990/FeesForServicesAccountingGrp/TotalAmt037549
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013459
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083282
IRS990/FeesForServicesOtherGrp/TotalAmt096741
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Heidi Raubenolt
IRS990/Form990PartVIISectionAGrp/PersonNm1Ernesto Loperena
IRS990/Form990PartVIISectionAGrp/PersonNm2Sondra Draper
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Rooks
IRS990/Form990PartVIISectionAGrp/PersonNm4Colleen Ellingson
IRS990/Form990PartVIISectionAGrp/PersonNm5Janice Goldwater
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm7Kamilah Bunn
IRS990/Form990PartVIISectionAGrp/PersonNm8Oriana Carey
IRS990/Form990PartVIISectionAGrp/PersonNm9Melody Roe
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Funaro
IRS990/Form990PartVIISectionAGrp/PersonNm11Jacqueline Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm12Maria Quintanilla
IRS990/Form990PartVIISectionAGrp/PersonNm13David Wing-Kovarak
IRS990/Form990PartVIISectionAGrp/PersonNm14Darlene Allen
IRS990/Form990PartVIISectionAGrp/PersonNm15Rachel Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm16John Zabetakis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1617458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05414704
IRS990/GrantAmt070000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05560215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03180
IRS990/InformationTechnologyGrp/ProgramServicesAmt038404
IRS990/InformationTechnologyGrp/TotalAmt041584
IRS990/InsuranceGrp/ManagementAndGeneralAmt02948
IRS990/InsuranceGrp/ProgramServicesAmt014597
IRS990/InsuranceGrp/TotalAmt017545
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01443
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011802
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010137
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Because all children need families, the Adoption Exchange Association (AEA) serves its members by stimulating innovative solutions, eliminating barriers, advocating, educating and sharing excellent practice. AEA's central goal is to assist and encourage its members nationwide as they find adoptive families for all children and youth who wait in foster care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0607459
IRS990/NetAssetsOrFundBalancesEOYAmt0454308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03274
IRS990/OccupancyGrp/ProgramServicesAmt070411
IRS990/OccupancyGrp/TotalAmt073685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09860
IRS990/OfficeExpensesGrp/ProgramServicesAmt023647
IRS990/OfficeExpensesGrp/TotalAmt033507
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04690
IRS990/OtherAssetsTotalGrp/EOYAmt04690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067165
IRS990/OtherExpensesGrp/Desc0Co-op partners sub-contracts
IRS990/OtherExpensesGrp/Desc1Media coordination grants
IRS990/OtherExpensesGrp/Desc2AUSK signature events
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt03778080
IRS990/OtherExpensesGrp/ProgramServicesAmt170000
IRS990/OtherExpensesGrp/ProgramServicesAmt256276
IRS990/OtherExpensesGrp/ProgramServicesAmt354875
IRS990/OtherExpensesGrp/TotalAmt03778080
IRS990/OtherExpensesGrp/TotalAmt170000
IRS990/OtherExpensesGrp/TotalAmt256276
IRS990/OtherExpensesGrp/TotalAmt354875
IRS990/OtherLiabilitiesGrp/BOYAmt056293
IRS990/OtherLiabilitiesGrp/EOYAmt069935
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700589
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151992
IRS990/PayrollTaxesGrp/TotalAmt0161350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019711
IRS990/PensionPlanContributionsGrp/TotalAmt020925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01120281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0545949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03662
IRS990/PrincipalOfficerNm0Ernesto Loperena
IRS990/PriorPeriodAdjustmentsAmt0-181423
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program services revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099069
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership Services - Advance the capability of member organizations throughout the United States to effectively link waiting children with adoptive families through conferences, programs and an information clearinghouse.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05133960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01419
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,407,200
Liabilities
$952,892
Net assets
$454,308
Revenue
$5,560,215
Expenses
$5,531,943
Net income
$28,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.51$2.18$0.33$7.20$7.36$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.78$0.49$6.44$6.44$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.97$0.49$6.07$6.07$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.57$0.49$6.17$6.08$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.02$0.40$5.88$5.86$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.86$0.38$5.35$5.42$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.65$0.45$5.28$5.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.78$0.40$5.32$5.37$0.05
2015Summary only. Only limited summary data is available for this year.$1.36$0.91$0.44$4.59$4.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.95$0.45$5.56$5.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.68$1.08$0.61$5.31$5.20$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.31$0.50$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.30$0.41$4.21