Civic Intelligence

Amara Parenting and Adoption Services

990 • Fiscal year 2015 • EIN 91-0577487

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

5907 Martin Luther King Jr Way SSeattle, WA 98118

(206) 260-1700

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.13x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$63,771

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

97th percentile

118%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

78%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$9,295,080

Flat from 2015

Net Assets

Flat

$3,550,643

Flat from 2015

Liabilities

Flat

$5,744,437

Flat from 2015

Revenue

Flat

$5,086,637

Flat from 2015

Expenses

Flat

$3,004,195

Flat from 2015

Net Income

Flat

$2,082,442

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $958,404Liabilities 2011: $162,508Net Assets 2011: $795,8962011Assets 2012: $1,007,531Liabilities 2012: $163,863Net Assets 2012: $843,6682012Assets 2013: $1,008,858Liabilities 2013: $157,218Net Assets 2013: $851,6402013Assets 2014: $4,273,187Liabilities 2014: $2,804,986Net Assets 2014: $1,468,2012014Assets 2015: $9,295,080Liabilities 2015: $5,744,437Net Assets 2015: $3,550,6432015Assets 2015: $9,295,080Liabilities 2015: $5,744,437Net Assets 2015: $3,550,6432015Assets 2016: $13,086,365Liabilities 2016: $5,508,362Net Assets 2016: $7,578,0032016Assets 2017: $13,033,624Liabilities 2017: $5,028,991Net Assets 2017: $8,004,6332017Assets 2018: $13,278,630Liabilities 2018: $4,155,919Net Assets 2018: $9,122,7112018Assets 2019: $11,358,070Liabilities 2019: $3,739,224Net Assets 2019: $7,618,8462019Assets 2020: $12,201,968Liabilities 2020: $5,122,006Net Assets 2020: $7,079,9622020Assets 2021: $10,821,978Liabilities 2021: $3,322,130Net Assets 2021: $7,499,8482021Assets 2022: $9,941,816Liabilities 2022: $3,562,529Net Assets 2022: $6,379,2872022Assets 2023: $10,071,633Liabilities 2023: $3,282,038Net Assets 2023: $6,789,5952023Assets 2024: $12,116,663Liabilities 2024: $583,478Net Assets 2024: $11,533,1852024

Highlighted filing

2015

Assets$9,295,080
Liabilities$5,744,437
Net Assets$3,550,643

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,573,679Expenses 2011: $1,547,797Net Income 2011: $25,8822011Expenses 2012: $1,737,1362012Revenue 2013: $1,853,784Expenses 2013: $1,845,812Net Income 2013: $7,9722013Revenue 2014: $2,857,391Expenses 2014: $2,240,830Net Income 2014: $616,5612014Revenue 2015: $5,086,637Expenses 2015: $3,004,195Net Income 2015: $2,082,4422015Revenue 2015: $5,086,637Expenses 2015: $3,004,195Net Income 2015: $2,082,4422015Revenue 2016: $7,452,216Expenses 2016: $3,424,856Net Income 2016: $4,027,3602016Revenue 2017: $5,137,912Expenses 2017: $4,711,282Net Income 2017: $426,6302017Revenue 2018: $6,430,776Expenses 2018: $5,312,698Net Income 2018: $1,118,0782018Revenue 2019: $4,051,993Expenses 2019: $5,651,558Net Income 2019: -$1,599,5652019Revenue 2020: $4,616,294Expenses 2020: $5,238,525Net Income 2020: -$622,2312020Revenue 2021: $4,579,914Expenses 2021: $4,224,572Net Income 2021: $355,3422021Revenue 2022: $3,966,386Expenses 2022: $4,834,381Net Income 2022: -$867,9952022Revenue 2023: $5,447,919Expenses 2023: $5,182,346Net Income 2023: $265,5732023Revenue 2024: $9,264,870Expenses 2024: $4,642,661Net Income 2024: $4,622,2092024

Highlighted filing

2015

Revenue$5,086,637
Expenses$3,004,195
Net Income$2,082,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$5,190,044
Mission and Program Overview

Mission

Amara's mission is to ensure that every child in foster care has the love and support of a committed family - as quickly as possible, and for as long as each child needs. Amara has been serving washington since its founding as medina baby home, a traditional orphanage, in 1921. While amara's services have evolved over the past 100+ years to meet urgent and emergent needs, our focus on supporting children in foster care, adoptees and those who love them has never wavered. Amara served 1,419 parents and 1,112 children in 2023.

Amara's mission is to ensure that every child in foster care has the love and support of a committed family - as quickly as possible, and for as long as each child needs. Amara has been serving washington since its founding as medina baby home, a traditional orphanage, in 1921. While amara's services have evolved over the past 95 years to meet urgent and emergent needs, its focus on finding permanence and stability for children in foster care has never wavered. Amara served 556 families and 191 children in 2015.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,305,385$6,416,153▲ $3,110,768
Pledges and Grants Receivable$625,605$2,181,373▲ $1,555,768
Cash and Non-Interest-Bearing Accounts$142,270$435,504▲ $293,234
Accounts Receivable$102,522$91,304▼ $11,218
Intangible Assets-$86,495-
Prepaid Expenses and Deferred Charges$37,846$36,484▼ $1,362
Savings and Temporary Cash Investments$34,274--
Total Assets$4,273,187$9,295,080▲ $5,021,893
Other Assets Total$25,285$47,767▲ $22,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,619,468$5,400,000▲ $2,780,532
Accounts Payable and Accrued Expenses$166,118$211,335▲ $45,217
Other Liabilities$9,601$133,102▲ $123,501
Deferred Revenue$9,799--
Total Liabilities$2,804,986$5,744,437▲ $2,939,451
Net Assets / Fund Balance
Temporarily Rstr Net Assets$656,686$2,304,605▲ $1,647,919
Unrestricted Net Assets$811,515$1,246,038▲ $434,523
Total Net Assets Fund Balance$1,468,201$3,550,643▲ $2,082,442
Total Liabilities and Net Assets / Fund Balance$4,273,187$9,295,080▲ $5,021,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,181,928$25,689$3,207,617
Land$3,075,651-$3,075,651
Equipment$158,574$34,027$192,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MorseExecutive DiFT$57,047$6,724$63,771
Adrienne FarrowFinance DireFT$55,186$6,285$61,471

Board Members and Trustees

NameTitle
Leasa MayerPresident
Alan FrazierBoard Member
Anne Bryson DoyleBoard Member
Cathy Pew MdBoard Member
Craig WrightBoard Member
Dorothy GrahamBoard Member
Jaja OkigweBoard Member
Keith VernonBoard Member
Lashaun BellamyBoard Member
Robert MoserBoard Member
Robin RotheBoard Member
Stacey DevenneyBoard Member
Tony StewartPast Preside
Susan SmallidgeSecretary
Walter ZabriskieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,332,466
Program Service Revenue
$816,613
Investment Income
$674
Other Revenue
$-63,116
All Other Contributions
$3,746,165
Change in Net Assets
$2,082,442

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$85,000Comparative Sales
Clothing and Household Goods-$19,698Comparative Sales
Other Non Cash Contri Table1$10,000Comparative Sales
Total Noncash Contributions2$114,698-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,086,637
Revenue Not Reported on Form 990
$125,589
Total Revenue per Audited Statements
$5,212,226
Total Revenue per Form 990
$5,086,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,119,270
Other Expenses$884,925
Total Fundraising Expense$259,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,506,843$47,053$134,545$1,688,441
Other Employee Benefits$132,716$4,144$11,850$148,710
Payroll Taxes$123,270$3,849$11,007$138,126
Advertising$109,688-$23,956$133,644
Current Officers, Directors, Trustees, and Key Employees$100,162$3,128$8,943$112,233
Occupancy$87,749$2,167$18,416$108,332
Fees for Services Other$18,680$53,629$10,475$82,784
Information Technology$56,284$14,538$8,661$79,483
Depreciation Depletion$46,502$930$5,116$52,548
All Other Expenses$41,212$3,187$3,602$48,001
Other Expenses$46,079$3,750$2,540$46,079
Interest$35,864$824$4,534$41,222
Travel$36,126$765$511$37,402
Insurance$35,567$209$1,148$36,924
Pension Plan Contributions$28,344$885$2,531$31,760
Office Expenses$2,864$3,698$1,089$7,651
Total Functional Expenses$2,510,102$234,914$259,179$3,004,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,129,784
Expenses per Audited Statements$3,004,195
Total Expenses per Form 990$3,004,195
Expenses Not Reported on Form 990$125,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,220
Fundraising Gross Income$11,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$355,661-$12,960-
A Family Affair$242,000$11,360$16,215$-4,855
Total Events$597,661$11,360$82,220$-70,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Accounts Payable$119,952
Other Liabilities$13,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

The organization's process is to review and approve the auditor's report and financial statements for the year. The form 990 is based on these board-approved reports.

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

All directors are required to annually disclose any potential conflicts.

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

The board has a written policy for determining executive director compensation. The process follows federal guidelines. Compensation is determined considering comparative compensation of similar positions and no persons with a conflict of interest are included in the approval of compensation. The board reviews and approves the executive director's compensation annually.

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

The board does not have a formal policy for determining finance manager compensation. Instead, the board relies on upper management to determine compensation. The finance manager's compensation is determinded by upper management based on experience, education, expertise and tenure combined with comparative statistics for similar positions. The board approves compensation through approval of the annual budget.

Form 990, Page 6, Part VI, Line 19

Amara's governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Amara
EIN
91-0577487
Phone
2062601700
Address
5907 MARTIN LUTHER KING JR WAY S, SEATTLE, WA 98118

Signing Officer

Name
John Morse
Title
Executive Director
Phone
2062601700
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Morse
Formed
1921
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
60
Volunteers
425

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Amara's mission is to ensure that every child in foster care has the love and support of a committed family - as quickly as possible, and for as long as each child needs. Amara has been serving washington since its founding as medina baby home, a traditional orphanage, in 1921. While amara's services have evolved over the past 95 years to meet urgent and emergent needs, its focus on finding permanence and stability for children in foster care has never wavered. Amara served 556 families and 191 children in 2015.

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

Amara works with families from a diverse range of ethnicities, belief systems, sexual orientations, gender identities and expressions, and economic circumstances, is committed to addressing racial disproportionality within foster care, to maintaining birth family ties whenever possible, and to finding homes for children who have historically been more difficult to place.

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

With them toward establishing a foundation for healthy parenting, linking them to long-term support when available.

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

Emergency sanctuary: amara is working to meet an urgent need in the community by serving children immediately upon their removal from their homes by child protective services. We offer children warm attention and nurture during their wait for a foster family, and we offer state case workers additional time to locate relatives or appropriate foster care givers.

Form 990, Part XI, Line 9

Fundraising event expenses 82,220 fundraising event expenses -82,220

Financial Statement Notes

Schedule D, Page 3, Part X

The organization accounts for tax positions in accordance with the fasb accounting standards codification topic no. 740, income taxes. With few exceptions, the organization is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the organization's tax positions and determined there were no uncertian tax positions as of december 31, 2015 and 2014.

Schedule D, Page 4, Part XI, Line 2D

Fundraising event expenses 82,220

Schedule D, Page 4, Part XII, Line 2D

Fundraising event expenses 82,220

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IRS990/Desc0FOSTER CARE AND ADOPTION SERVICES: THERE ARE CURRENTLY THOUSANDS OF CHILDREN LIVING IN TEMPORARY FOSTER CARE IN WASHINGTON. MANY OF THESE CHILDREN ARE LEGALLY AVAILABLE FOR ADOPTION AND ARE WAITING FOR WHAT EVERY ONE OF US NEEDS MOST - A LOVING, SAFE HOME AND A FOREVER FAMILY. MANY MORE OF THESE CHILDREN ARE IN NEED OF FAMILIES THAT CAN NURTURE THEM UNTIL THEY REUNIFY WITH THEIR BIRTH PARENTS OR RELATIVES -- FAMILIES THAT ARE ALSO COMMITTED TO ADOPTING THE CHILDREN IF THE STATE DETERMINES REUNIFICATION WILL NOT BE POSSIBLE. AMARA TAKES A COMPREHENSIVE, SUPPORTIVE APPROACH TO RECRUITING, TRAINING, ASSESSING, LICENSING, AND OTHERWISE PREPARING EACH POTENTIAL FOSTER AND ADOPTIVE FAMILY TO PROVIDE A LIFELONG NURTURING HOME TO CHILDREN WHO HAVE SUFFERED. AMARA WORKS WITH FAMILIES FROM A DIVERSE RANGE OF ETHNICITIES, BELIEF SYSTEMS, SEXUAL ORIENTATIONS, GENDER IDENTITIES AND EXPRESSIONS, AND ECONOMIC CIRCUMSTANCES, IS COMMITTED TO ADDRESSING RACIAL DISPROPORTIONALITY WITHIN FOSTER CARE, TO MAINTAINING BIRTH FAMILY TIES WHENEVER POSSIBLE, AND TO FINDING HOMES FOR CHILDREN WHO HAVE HISTORICALLY BEEN MORE DIFFICULT TO PLACE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5LEASA MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAJA OKIGWE
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY PEW MD
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN ROTHE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN SMALLIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14WALTER ZABRISKIE
IRS990/Form990PartVIISectionAGrp/PersonNm15ADRIENNE FARROW
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MORSE
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1657047
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingDirectExpensesAmt082220
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IRS990/IntangibleAssetsGrp/EOYAmt086495
IRS990/InterestGrp/FundraisingAmt04534
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IRS990/IRPDocumentCnt016
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IRS990/LegalDomicileStateCd0WA
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0AMARA'S MISSION IS TO ENSURE THAT EVERY CHILD IN FOSTER CARE HAS THE LOVE AND SUPPORT OF A COMMITTED FAMILY - AS QUICKLY AS POSSIBLE, AND FOR AS LONG AS EACH CHILD NEEDS. AMARA HAS BEEN SERVING WASHINGTON SINCE ITS FOUNDING AS MEDINA BABY HOME, A TRADITIONAL ORPHANAGE, IN 1921. WHILE AMARA'S SERVICES HAVE EVOLVED OVER THE PAST 95 YEARS TO MEET URGENT AND EMERGENT NEEDS, ITS FOCUS ON FINDING PERMANENCE AND STABILITY FOR CHILDREN IN FOSTER CARE HAS NEVER WAVERED. AMARA SERVED 556 FAMILIES AND 191 CHILDREN IN 2015.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02619468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05400000
IRS990/NetAssetsOrFundBalancesBOYAmt01468201
IRS990/NetAssetsOrFundBalancesEOYAmt03550643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70860
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07494
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07494
IRS990/NoncashContributionsAmt0114698
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018416
IRS990/OccupancyGrp/ManagementAndGeneralAmt02167
IRS990/OccupancyGrp/ProgramServicesAmt087749
IRS990/OccupancyGrp/TotalAmt0108332
IRS990/OfficeExpensesGrp/FundraisingAmt01089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03698
IRS990/OfficeExpensesGrp/ProgramServicesAmt02864
IRS990/OfficeExpensesGrp/TotalAmt07651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025285
IRS990/OtherAssetsTotalGrp/EOYAmt047767
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148710
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt010255
IRS990/OtherExpensesGrp/FundraisingAmt12540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23750
IRS990/OtherExpensesGrp/ProgramServicesAmt045715
IRS990/OtherExpensesGrp/ProgramServicesAmt156437
IRS990/OtherExpensesGrp/ProgramServicesAmt246079
IRS990/OtherExpensesGrp/TotalAmt074924
IRS990/OtherExpensesGrp/TotalAmt173204
IRS990/OtherExpensesGrp/TotalAmt262727
IRS990/OtherExpensesGrp/TotalAmt346079
IRS990/OtherLiabilitiesGrp/BOYAmt09601
IRS990/OtherLiabilitiesGrp/EOYAmt0133102
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01506843
IRS990/OtherSalariesAndWagesGrp/TotalAmt01688441
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03849
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123270
IRS990/PayrollTaxesGrp/TotalAmt0138126
IRS990/PensionPlanContributionsGrp/FundraisingAmt02531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028344
IRS990/PensionPlanContributionsGrp/TotalAmt031760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0625605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02181373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036484
IRS990/PrincipalOfficerNm0JOHN MORSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339028
IRS990/ProgSrvcAccomActy2Grp/Desc0PREGNANCY & PARENTING SERVICES: AMARA'S PROVIDES NO-COST, COMPASSIONATE PREGNANCY OPTIONS COUNSELING FOR WOMEN AND THEIR PARTNERS FACING AN UNPLANNED PREGNANCY. OUR SOCIAL WORKERS WORK ONE ON ONE WITH CLIENTS AND OFFER UNBIASED INFORMATION ABOUT ALL CHOICES AVAILABLE, REFERRALS FOR HOUSING AND OTHER BASIC NEEDS, HELP IN LOCATING AND OBTAINING MEDICAL CARE, AND PROVIDE ONGOING SUPPORT THROUGH THEIR PREGNANCY AND BEYOND, REGARDLESS OF THEIR PARENTING DECISION. IF THE WOMAN AND HER PARTNER DECIDE TO CREATE AN ADOPTION PLAN, THE ORGANIZATION WORKS WITH THEM TO CHOOSE AN ADOPTIVE FAMILY, CREATE AN OPEN COMMUNICATION AGREEMENT WITH THE ADOPTIVE PARENTS, AND COPE WITH THE EMOTIONAL LOSS OF PLACING A CHILD FOR ADOPTION. IF THEY CHOOSE TO PARENT, AMARA WILL WORK WITH THEM TOWARD ESTABLISHING A FOUNDATION FOR HEALTHY PARENTING, LINKING THEM TO LONG-TERM SUPPORT WHEN AVAILABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0591876
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONS: COMMUNICATIONS PLAYS A CRUCIAL ROLE IN ATTRACTING AND ENGAGING PROSPECTIVE ADOPTIVE PARENTS FOR VULNERABLE CHILDREN. IN ADDITION, COMMUNICATIONS IS CHARGED WITH ELEVATING THE COMMUNITY'S AWARENESS OF THE NEEDS FOR SAFE, LOVING HOMES FOR CHILDREN IN FOSTER CARE. LASTLY, AMARA'S COMMUNICATIONS WORK IS AIMED AT DEBUNKING THE COMMONLY HELD MYTHS AND MISPERCEPTIONS ABOUT THE CHILDREN IN THE FOSTER CARE SYSTEM. AMARA IS COMMITTED TO BEING AN ACTIVE VOICE FOR PERMANENCE FOR CHILDREN IN FOSTER CARE, AND DIRECTS ITS COMMUNICATIONS EFFORTS THERE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222047
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY SANCTUARY: AMARA IS WORKING TO MEET AN URGENT NEED IN THE COMMUNITY BY SERVING CHILDREN IMMEDIATELY UPON THEIR REMOVAL FROM THEIR HOMES BY CHILD PROTECTIVE SERVICES. WE OFFER CHILDREN WARM ATTENTION AND NURTURE DURING THEIR WAIT FOR A FOSTER FAMILY, AND WE OFFER STATE CASE WORKERS ADDITIONAL TIME TO LOCATE RELATIVES OR APPROPRIATE FOSTER CARE GIVERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01927650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03192
IRS990/PYOtherExpensesAmt0568494
IRS990/PYOtherRevenueAmt0-65680
IRS990/PYProgramServiceRevenueAmt0992229
IRS990/PYRevenuesLessExpensesAmt0616561
IRS990/PYSalariesCompEmpBnftPaidAmt01672336
IRS990/PYTotalExpensesAmt02240830
IRS990/PYTotalRevenueAmt02857391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02082442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07494
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0816613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLIENT SERVICE FEES 1,200,618 CONTRACTS 1,122,103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04332466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01927650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01041557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0982129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0879944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09163746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046867
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232924
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0795825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0684622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02322971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71140

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.58$11.5$9.26$4.64$4.62
2023Summary only. Only limited summary data is available for this year.$10.1$3.28$6.79$5.45$5.18$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$3.56$6.38$3.97$4.83$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.32$7.50$4.58$4.22$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$5.12$7.08$4.62$5.24$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$3.74$7.62$4.05$5.65$1.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$4.16$9.12$6.43$5.31$1.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$5.03$8.00$5.14$4.71$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$5.51$7.58$7.45$3.42$4.03
2015Detailed filing. Detailed filing data is available for this year.$9.30$5.74$3.55$5.09$3.00$2.08
2015Summary only. Only limited summary data is available for this year.$9.30$5.74$3.55$5.09$3.00$2.08
2014Summary only. Only limited summary data is available for this year.$4.27$2.80$1.47$2.86$2.24$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.85$1.85$1.85$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.84$1.74
2011Summary only. Only limited summary data is available for this year.$0.96$0.16$0.80$1.57$1.55$0.03