Civic Intelligence

Amara Parenting and Adoption Services

990 • Fiscal year 2017 • EIN 91-0577487

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

5907 Martin Luther King 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

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.98x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$120,321

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$13,033,624

Down $52,741 (-0.4%) from 2016

Net Assets

Up

$8,004,633

Up $426,630 (+5.6%) from 2016

Liabilities

Down

$5,028,991

Down $479,371 (-8.7%) from 2016

Revenue

Down

$5,137,912

Down $2,314,304 (-31%) from 2016

Expenses

Up

$4,711,282

Up $1,286,426 (+38%) from 2016

Net Income

Down

$426,630

Down $3,600,730 (-89%) from 2016

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 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

2017

Assets$13,033,624
Liabilities$5,028,991
Net Assets$8,004,633

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 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

2017

Revenue$5,137,912
Expenses$4,711,282
Net Income$426,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$5,276,331
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 101 years to meet urgent and emergent needs as well as research and learnings in the child welfare field, our focus on supporting children in foster care, adoptees and those who love them has never wavered. Amara served 1,440 parents and 339 children in 2021

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 96 years to meet urgent and emergent needs, its focus on finding permanence and stability for children in foster care has never wavered. Amara served 934 families and 645 children in 2017.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,478,532$6,331,407▼ $147,125
Pledges and Grants Receivable$4,886,086$4,382,869▼ $503,217
Cash and Non-Interest-Bearing Accounts$1,499,546$1,938,445▲ $438,899
Prepaid Expenses and Deferred Charges$57,692$82,409▲ $24,717
Accounts Receivable$72,936$63,212▼ $9,724
Investments in Publicly Traded Securities-$5,026-
Total Assets$13,086,365$13,033,624▼ $52,741
Other Assets Total$91,573$230,256▲ $138,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,171,158$4,517,090▼ $654,068
Accounts Payable and Accrued Expenses$273,527$349,094▲ $75,567
Other Liabilities$63,677$162,807▲ $99,130
Total Liabilities$5,508,362$5,028,991▼ $479,371
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,933,368$4,974,464▼ $958,904
Unrestricted Net Assets$1,644,635$3,030,169▲ $1,385,534
Total Net Assets Fund Balance$7,578,003$8,004,633▲ $426,630
Total Liabilities and Net Assets / Fund Balance$13,086,365$13,033,624▼ $52,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,106,773$266,629$3,373,402
Land$3,075,651-$3,075,651
Equipment$148,983$91,817$240,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MorseCEOFT$114,654$5,667$120,321
Megan WaltonCOOFT$97,236$14,690$111,926

Board Members and Trustees

NameTitle
Robin RothePresident
Anne Bryson-doyleBoard Member
Ben Danielson MdBoard Member
Cathy Pew MdBoard Member
Ginny TretheweyBoard Member
Hillary CareyBoard Member
Holly JohnsonBoard Member
Jamal WhiteheadBoard Member
Libuse BinderBoard Member
Lori LangstonBoard Member
Nora DuffyBoard Member
Paul AbodeelyBoard Member
Paul GoebelBoard Member
Staci PendergressBoard Member
Dorothy GrahamSecretary
Walter ZabriskieTreasurer (e
Leasa MayerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,316,687
Program Service Revenue
$938,872
Investment Income
$0
Other Revenue
$-117,647
All Other Contributions
$3,514,327
Change in Net Assets
$426,630

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$32,144
Total Noncash Contributions$32,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,137,912
Revenue Not Reported on Form 990
$154,162
Total Revenue per Audited Statements
$5,292,074
Total Revenue per Form 990
$5,137,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,363,729
Other Expenses$1,347,553
Total Fundraising Expense$513,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,245,729$102,611$255,460$2,603,800
Other Employee Benefits$238,752$12,098$29,837$280,687
Payroll Taxes$184,677$9,358$23,079$217,114
Current Officers, Directors, Trustees, and Key Employees$154,563$17,198$40,129$211,890
Depreciation Depletion$137,711$5,519$11,068$154,298
Interest$134,152$5,376$10,782$150,310
Fees for Services Other$68,482$188$63,159$131,829
Advertising$93,381$13$16,530$109,924
Travel$98,148$7,285$3,929$109,362
Information Technology$85,695$3,254$6,719$95,668
Occupancy$66,726$2,186$4,403$73,315
Pension Plan Contributions$42,732$2,166$5,340$50,238
Other Expenses$22,003$3,596$11,142$36,741
Insurance$32,675$1,280$2,567$36,522
Office Expenses$11,690$458$21,719$33,867
Fees for Services Accounting$16,994$978$1,363$19,335
All Other Expenses-$13,728-$13,728
Total Functional Expenses$3,997,259$200,439$513,584$4,711,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,865,444
Expenses per Audited Statements$4,711,282
Total Expenses per Form 990$4,711,282
Expenses Not Reported on Form 990$154,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,419
Fundraising Gross Income$5,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$464,461-$16,671-
Soiree$343,299$5,400$9,121$-3,721
Total Events$807,760$5,400$135,608$-130,208
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dshs Goods Contract$162,807
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 WAY S, SEATTLE, WA 98118

Signing Officer

Name
John Morse
Title
CEO
Phone
2062601700
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Morse
Formed
1921
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
93
Volunteers
400

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 96 years to meet urgent and emergent needs, its focus on finding permanence and stability for children in foster care has never wavered. Amara served 934 families and 645 children in 2017.

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 4D

Post-adoption: recognizing adoption as a lifelong experience, amara's post-adoption program works to ensure that adoptees and those who love them receive support in order to promote stability and fulfilling family relationships. Our program offers adoptees the opportunity to connect with other adoptees and navigate their own adoption experiences through our star mentorship program and project search and reunion; and provides support to adoptive and birth families through our support groups and resources.

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 organizations tax positions and determined there were no uncertain tax positions as of december 31, 2017 and 2016.

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

Fundraising event expenses 138,419

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

Fundraising event expenses 138,419

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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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814690
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL ABODEELY
IRS990/Form990PartVIISectionAGrp/PersonNm1LIBUSE BINDER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE BRYSON-DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3HILLARY CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN DANIELSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm5NORA DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL GOEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm7DOROTHY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8HOLLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10LEASA MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm11STACI PENDERGRESS
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY PEW MD
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN ROTHE
IRS990/Form990PartVIISectionAGrp/PersonNm14GINNY TRETHEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMAL WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm16WALTER ZABRISKIE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm18MEGAN WALTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1897236
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER (E
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/GrossRentsGrp/RealAmt013020
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IRS990/InformationTechnologyGrp/ProgramServicesAmt085695
IRS990/InformationTechnologyGrp/TotalAmt095668
IRS990/InsuranceGrp/FundraisingAmt02567
IRS990/InsuranceGrp/ManagementAndGeneralAmt01280
IRS990/InsuranceGrp/ProgramServicesAmt032675
IRS990/InsuranceGrp/TotalAmt036522
IRS990/InterestGrp/FundraisingAmt010782
IRS990/InterestGrp/ManagementAndGeneralAmt05376
IRS990/InterestGrp/ProgramServicesAmt0134152
IRS990/InterestGrp/TotalAmt0150310
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05026
IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06478532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06331407
IRS990/LandBldgEquipCostOrOtherBssAmt06689853
IRS990/LegalDomicileStateCd0WA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 96 YEARS TO MEET URGENT AND EMERGENT NEEDS, ITS FOCUS ON FINDING PERMANENCE AND STABILITY FOR CHILDREN IN FOSTER CARE HAS NEVER WAVERED. AMARA SERVED 934 FAMILIES AND 645 CHILDREN IN 2017.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05171158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04517090
IRS990/NetAssetsOrFundBalancesBOYAmt07578003
IRS990/NetAssetsOrFundBalancesEOYAmt08004633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-133019
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013020
IRS990/NoncashContributionsAmt032144
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04403
IRS990/OccupancyGrp/ManagementAndGeneralAmt02186
IRS990/OccupancyGrp/ProgramServicesAmt066726
IRS990/OccupancyGrp/TotalAmt073315
IRS990/OfficeExpensesGrp/FundraisingAmt021719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OfficeExpensesGrp/ProgramServicesAmt011690
IRS990/OfficeExpensesGrp/TotalAmt033867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091573
IRS990/OtherAssetsTotalGrp/EOYAmt0230256
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280687
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt05093
IRS990/OtherExpensesGrp/FundraisingAmt11265
IRS990/OtherExpensesGrp/FundraisingAmt211142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23596
IRS990/OtherExpensesGrp/ProgramServicesAmt0226661
IRS990/OtherExpensesGrp/ProgramServicesAmt167246
IRS990/OtherExpensesGrp/ProgramServicesAmt269242
IRS990/OtherExpensesGrp/ProgramServicesAmt322003
IRS990/OtherExpensesGrp/TotalAmt0226661
IRS990/OtherExpensesGrp/TotalAmt184855
IRS990/OtherExpensesGrp/TotalAmt271138
IRS990/OtherExpensesGrp/TotalAmt336741
IRS990/OtherLiabilitiesGrp/BOYAmt063677
IRS990/OtherLiabilitiesGrp/EOYAmt0162807
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02352
IRS990/OtherRevenueTotalAmt02352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0255460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02245729
IRS990/OtherSalariesAndWagesGrp/TotalAmt02603800
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184677
IRS990/PayrollTaxesGrp/TotalAmt0217114
IRS990/PensionPlanContributionsGrp/FundraisingAmt05340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042732
IRS990/PensionPlanContributionsGrp/TotalAmt050238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04886086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04382869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082409
IRS990/PrincipalOfficerNm0JOHN MORSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0741587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197285
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S SERVICES: THE MAIN FOCUS OF THIS DEPARTMENT IS AMARA'S EMERGENCY SANCTUARY SERVICES. THROUGH THIS EFFORT, 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. IN LATE 2016, AMARA OPENED IN TACOMA ITS SECOND SANCTUARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01301373
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONS AND STRATEGIC PARTNERSHIPS: COMMUNICATIONS AND PARTNERSHIPS PLAY A CRUCIAL ROLE IN ATTRACTING AND ENGAGING PROSPECTIVE ADOPTIVE PARENTS AND RESOURCES 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 PARTNERSHIP AND COMMUNICATIONS EFFORTS THERE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0682866
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POST-ADOPTION: RECOGNIZING ADOPTION AS A LIFELONG EXPERIENCE, AMARA'S POST-ADOPTION PROGRAM WORKS TO ENSURE THAT ADOPTEES AND THOSE WHO LOVE THEM RECEIVE SUPPORT IN ORDER TO PROMOTE STABILITY AND FULFILLING FAMILY RELATIONSHIPS. OUR PROGRAM OFFERS ADOPTEES THE OPPORTUNITY TO CONNECT WITH OTHER ADOPTEES AND NAVIGATE THEIR OWN ADOPTION EXPERIENCES THROUGH OUR STAR MENTORSHIP PROGRAM AND PROJECT SEARCH AND REUNION; AND PROVIDES SUPPORT TO ADOPTIVE AND BIRTH FAMILIES THROUGH OUR SUPPORT GROUPS AND RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0192426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06720317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01070560
IRS990/PYOtherRevenueAmt0-87940
IRS990/PYProgramServiceRevenueAmt0819839
IRS990/PYRevenuesLessExpensesAmt04027360
IRS990/PYSalariesCompEmpBnftPaidAmt02354296
IRS990/PYTotalExpensesAmt03424856
IRS990/PYTotalRevenueAmt07452216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0426630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0938872
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04316687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06720317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04332466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01927650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01041557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018338677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013020

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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
2017Detailed filing. Detailed filing data is available for this year.$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
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