Civic Intelligence

The Boys & Girls Aid Society of Oregon

990 • Fiscal year 2014 • EIN 93-0386791

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.BOYSANDGIRLSAID.ORG

View Organization Page

018 SW Boundary CT97239-3939

(503) 222-9961

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$159,966

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$11,007,648

Down $606,667 (-5.2%) from 2013

Net Assets

Down

$9,962,855

Down $1,076,566 (-9.8%) from 2013

Liabilities

Up

$1,044,793

Up $469,899 (+82%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin8th percentile

Revenue

$4,491,115

No earlier filing loaded for comparison.

Expenses

Down

$5,646,686

Down $257,099 (-4.4%) from 2013

Net Income

-$1,155,571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $12,641,327Liabilities 2010: $2,652,879Net Assets 2010: $9,988,4482010Assets 2011: $12,074,397Liabilities 2011: $1,707,687Net Assets 2011: $10,366,7102011Assets 2012: $12,605,083Liabilities 2012: $1,516,838Net Assets 2012: $11,088,2452012Assets 2013: $11,614,315Liabilities 2013: $574,894Net Assets 2013: $11,039,4212013Assets 2014: $11,007,648Liabilities 2014: $1,044,793Net Assets 2014: $9,962,8552014Assets 2015: $9,237,400Liabilities 2015: $503,980Net Assets 2015: $8,733,4202015Assets 2016: $8,527,315Liabilities 2016: $431,757Net Assets 2016: $8,095,5582016Assets 2017: $9,748,588Liabilities 2017: $1,845,237Net Assets 2017: $7,903,3512017Assets 2018: $11,957,298Liabilities 2018: $932,969Net Assets 2018: $11,024,3292018Assets 2019: $10,276,980Liabilities 2019: $606,354Net Assets 2019: $9,670,6262019Assets 2020: $10,524,072Liabilities 2020: $724,222Net Assets 2020: $9,799,8502020Assets 2021: $11,888,390Liabilities 2021: $764,804Net Assets 2021: $11,123,5862021Assets 2022: $9,485,706Liabilities 2022: $821,982Net Assets 2022: $8,663,7242022Assets 2023: $10,471,829Liabilities 2023: $2,057,221Net Assets 2023: $8,414,6082023Assets 2024: $9,957,395Liabilities 2024: $1,746,836Net Assets 2024: $8,210,5592024

Highlighted filing

2014

Assets$11,007,648
Liabilities$1,044,793
Net Assets$9,962,855
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,370,6732010Expenses 2011: $5,596,6982011Expenses 2012: $5,812,6612012Expenses 2013: $5,903,7852013Revenue 2014: $4,491,115Expenses 2014: $5,646,686Net Income 2014: -$1,155,5712014Revenue 2015: $4,542,515Expenses 2015: $5,218,131Net Income 2015: -$675,6162015Revenue 2016: $4,775,197Expenses 2016: $5,161,376Net Income 2016: -$386,1792016Revenue 2017: $5,305,297Expenses 2017: $5,590,121Net Income 2017: -$284,8242017Revenue 2018: $10,798,408Expenses 2018: $7,784,382Net Income 2018: $3,014,0262018Revenue 2019: $7,320,894Expenses 2019: $8,410,745Net Income 2019: -$1,089,8512019Revenue 2020: $8,534,850Expenses 2020: $8,464,491Net Income 2020: $70,3592020Revenue 2021: $9,534,792Expenses 2021: $8,916,132Net Income 2021: $618,6602021Revenue 2022: $8,130,475Expenses 2022: $9,252,061Net Income 2022: -$1,121,5862022Revenue 2023: $8,472,756Expenses 2023: $8,743,977Net Income 2023: -$271,2212023Revenue 2024: $7,970,611Expenses 2024: $8,641,390Net Income 2024: -$670,7792024

Highlighted filing

2014

Revenue$4,491,115
Expenses$5,646,686
Net Income-$1,155,571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 29, 2015
Return Version
2013v4.0
Gross Receipts
$5,109,947
Mission and Program Overview

Mission

To impact the well being of children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,637,471$4,510,161▼ $127,310
Investments in Publicly Traded Securities$4,564,098$4,249,927▼ $314,171
Accounts Receivable$436,536$587,647▲ $151,111
Pledges and Grants Receivable$656,470$431,147▼ $225,323
Cash and Non-Interest-Bearing Accounts$184,648$82,211▼ $102,437
Prepaid Expenses and Deferred Charges$67,602$51,992▼ $15,610
Total Assets$11,614,315$11,007,648▼ $606,667
Other Assets Total$1,067,490$1,094,563▲ $27,073
Liabilities
Other Liabilities$128,962$594,497▲ $465,535
Accounts Payable and Accrued Expenses$381,314$356,199▼ $25,115
Mortgage Notes Payable Secured by Investment Property$50,115$67,844▲ $17,729
Deferred Revenue$14,503$26,253▲ $11,750
Total Liabilities$574,894$1,044,793▲ $469,899
Net Assets / Fund Balance
Unrestricted Net Assets$6,663,562$5,768,153▼ $895,409
Permanently Rstr Net Assets$2,763,285$2,786,285▲ $23,000
Temporarily Rstr Net Assets$1,612,574$1,408,417▼ $204,157
Total Net Assets Fund Balance$11,039,421$9,962,855▼ $1,076,566
Total Liabilities and Net Assets / Fund Balance$11,614,315$11,007,648▼ $606,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,093,375$1,497,752$4,591,127
Land$1,177,793-$1,177,793
Equipment$238,993$859,807$1,098,800
Other Assets Org$56,659--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,145,933-▲ $234,856$145,457$3,235,332
2012$4,317,317-▲ $555,913$1,727,297$3,145,933
2011$3,921,285$50,000▲ $346,032-$4,317,317
2010$4,195,294-▼ $60,000$214,009$3,921,285
2009$4,159,058$10,736▲ $246,778$221,278$4,195,294
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BalterPresident & CEOFT$124,804$35,162$159,966
Dan GerroneCFOFT$90,099$4,809$94,908

Board Members and Trustees

NameTitle
Kris GorriaranPresident
Jim HarboltVP of Board Development
Patty McintyreCFO
Deana FreresMember
Don KlotterMember
Everett Jack JrMember
Jaime ShulmanMember
Jennifer KinkadeMember
Kevin BirchardMember
Lisa MackenzieMember
Michael KernMember
Mike NylandMember
Ron FarnsworthMember at Large
Tom SzambelanVP of Advocacy
Dawn McmasterVP of Philanthropy
Gaylyn Sher-janVP of Strategic Growth
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,847
Program Service Revenue
$3,103,012
Investment Income
$391,931
Other Revenue
$-54,675
All Other Contributions
$853,826
Change in Net Assets
$-1,155,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,491,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,005
Total Revenue per Audited Statements
$4,570,120
Total Revenue per Form 990
$4,491,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,900,447
Other Expenses$1,259,615
Total Fundraising Expense$562,707
Grants and Similar Amounts Paid$486,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,345,965$290,482$329,167$2,965,614
Grants to Domestic Individuals$486,624--$486,624
Payroll Taxes$250,742$35,882$36,580$323,204
Other Employee Benefits$248,018$34,335$25,745$308,098
Occupancy$259,814$10,427$12,258$282,499
Current Officers, Directors, Trustees, and Key Employees$50,495$161,258$50,495$262,248
Depreciation Depletion$181,769$10,100$7,550$199,419
Fees for Services Other$68,130$86,306$24,168$178,604
Office Expenses$46,577$33,244$31,067$110,888
Insurance$89,220$4,706$3,184$97,110
Advertising$40,017$319$25,635$65,971
Pension Plan Contributions$36,771$1,651$2,861$41,283
Travel$30,198$1,961$1,650$33,809
Interest$2,905$20,340-$23,245
Other Expenses$8,000$274$2,176$8,000
Total Functional Expenses$4,370,826$713,153$562,707$5,646,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,646,686
Total Expenses per Audited Statements$5,646,686
Total Expenses per Form 990$5,646,686
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$169,746
Fundraising Gross Income$109,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$142,320$89,380$7,146$82,234
Event 2$100,940$6,960$5,643$1,317
Total Events$306,246$109,225$169,746$-60,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$566,492
Liability Under Charitable Gift Annuities$28,005
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, Section A, Line 2

“Dawn mcmaster and jim harbolt both work at standard insurance co. And dawn mcmaster reports to jim harbolt.”

Form 990, Part VI, Section B, Line 11

“The president and ceo and cfo review the draft form 990. The final draft is emailed to the board of directors for review prior to filing the form 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“It is the continuing responsibility of the board, officers and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures as decribed in the conflict of interest policy that they have signed. The board, officers, and management employees are also required to complete an annual questionnaire to disclose any potential or actual conflicts of interest. If it is indicated that there is a conflict, the steps in the conflict of interest policy will be followed.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president and ceo is set by the performance assessment committee and is based on performance and comparable data of other organizations. Compensation is then approved by the board of directors. Annually the president and ceo sets the compensation of other employees based on comparable data, the annual budget, and board approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
93-0386791
Phone
5032229961

Signing Officer

Name
Suzan Huntington
Title
President and CEO
Phone
5032229961
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzan Huntington
Formed
1885
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
170
Volunteers
260

Preparer

Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of life insurance policy 741. Change in value of perpetual trusts 23,000. Change in value of charitable gift annuities 4,289.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year regarding the oversight of the organization's audited financial statements or the selection process of the independent accountants that audit the financial statements of the organization.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to further fund the organization's mission.”

PART X, LINE 2:

“Management does not beleive the organization has any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in perpetual trust 23,000. Change in value of charitable gift annuities 4,289. Change in cash surrender value of life insurance policy 741.”

Raw XML AppendixShowing 400 of 696 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.

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IRS990/Desc0SAFE HOUSING PROGRAMS PROVIDE COMPREHENSIVE SUPPORT TO YOUTH IN NEED AND ACCESS TO SHELTER SERVICES IS AVAILABLE 24/7 IN FOSTER HOMES AND FACILITY BASED CARE. THE TIME A YOUTH MAY BE IN SHELTER CARE RANGES FROM OVERNIGHT TO NINE MONTHS. STABILIZATION AND EVALUATION SERVICES ARE PROVIDED FOR YOUTH WHO ARE MENTALLY OR EMOTIONALLY DISTURBED, DELINQUENT, AND/OR HOMELESS. IN ADDITION, THE AGENCY HAS PROGRAMS THAT PROVIDE TRANSITIONAL LIVING SERVICES UP TO 24 MONTHS. ALL SERVICES PROVIDE SAFE LIVING ENVIRONMENTS AND FOCUS ON BUILDING SELF-ESTEEM, IMPROVING BEHAVIOR, COMMUNICATION AND INTERACTION SKILLS, ADDRESSING INDIVIDUAL TREATMENT ISSUES, AND DEVELOPMENT OF LIFE SKILLS FOR FUTURE SUCCESS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1690099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF BOARD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF STRATEGIC GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01885
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0197021
IRS990/FundraisingDirectExpensesAmt0169746
IRS990/FundraisingGrossIncomeAmt0109225
IRS990/GainOrLossGrp/OtherAmt06329
IRS990/GainOrLossGrp/SecuritiesAmt0300914
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0434304
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0486624
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0486624
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06329
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0750000
IRS990/GrossReceiptsAmt05109947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03184
IRS990/InsuranceGrp/ManagementAndGeneralAmt04706
IRS990/InsuranceGrp/ProgramServicesAmt089220
IRS990/InsuranceGrp/TotalAmt097110
IRS990/InterestGrp/ManagementAndGeneralAmt020340
IRS990/InterestGrp/ProgramServicesAmt02905
IRS990/InterestGrp/TotalAmt023245
IRS990/InvestmentIncomeGrp/ExclusionAmt084688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084688
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04564098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04249927
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02357559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04637471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04510161
IRS990/LandBldgEquipCostOrOtherBssAmt06867720
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0449086
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPACT THE WELL BEING OF CHILDREN IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050115
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067844
IRS990/NetAssetsOrFundBalancesBOYAmt011039421
IRS990/NetAssetsOrFundBalancesEOYAmt09962855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0307243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0307243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050975
IRS990/NoncashContributionsAmt014355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012258
IRS990/OccupancyGrp/ManagementAndGeneralAmt010427
IRS990/OccupancyGrp/ProgramServicesAmt0259814
IRS990/OccupancyGrp/TotalAmt0282499
IRS990/OfficeExpensesGrp/FundraisingAmt031067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033244
IRS990/OfficeExpensesGrp/ProgramServicesAmt046577
IRS990/OfficeExpensesGrp/TotalAmt0110888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01067490
IRS990/OtherAssetsTotalGrp/EOYAmt01094563
IRS990/OtherChangesInNetAssetsAmt028030
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308098
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS & TECH
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05306
IRS990/OtherExpensesGrp/FundraisingAmt14865
IRS990/OtherExpensesGrp/FundraisingAmt22176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2274
IRS990/OtherExpensesGrp/ProgramServicesAmt0107198
IRS990/OtherExpensesGrp/ProgramServicesAmt153910
IRS990/OtherExpensesGrp/ProgramServicesAmt264473
IRS990/OtherExpensesGrp/ProgramServicesAmt38000
IRS990/OtherExpensesGrp/TotalAmt0118662
IRS990/OtherExpensesGrp/TotalAmt174485
IRS990/OtherExpensesGrp/TotalAmt266923
IRS990/OtherExpensesGrp/TotalAmt38000
IRS990/OtherLiabilitiesGrp/BOYAmt0128962
IRS990/OtherLiabilitiesGrp/EOYAmt0594497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05846
IRS990/OtherRevenueTotalAmt05846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0329167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02345965
IRS990/OtherSalariesAndWagesGrp/TotalAmt02965614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035882
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250742
IRS990/PayrollTaxesGrp/TotalAmt0323204
IRS990/PensionPlanContributionsGrp/FundraisingAmt02861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036771
IRS990/PensionPlanContributionsGrp/TotalAmt041283
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02763285
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02786285
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0656470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0431147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051992
IRS990/PrincipalOfficerNm0SUZAN HUNTINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PERMANENT FAMILIES
IRS990/ProgramServiceRevenueGrp/Desc1SAFE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02610613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1492399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02610613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1492399
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT FAMILIES SERVICES INCLUDE BIRTH PARENT COUNSELING, FAMILY HOME STUDIES, SPECIALIZED TRAINING FOR PROSPECTIVE ADOPTIVE FAMILIES, INFANT AND SPECIAL NEEDS PLACEMENTS, POST ADOPTION SERVICES, AND RECRUITMENT OF PERMANENT FAMILIES FOR CHILDREN WAITING IN FOSTER CARE. THE CORE SERVICES CONSIST OF PROVIDING COMPREHENSIVE COUNSELING SERVICES TO BIRTH PARENTS AND THEIR FAMILIES REGARDING THE EMOTIONAL AND LEGAL IMPLICATIONS OF ADOPTION. THE AGENCY IS ALSO A LEADING MEMBER OF THE SPECIAL NEEDS ADOPTION COALITION (SNAC), WHICH IS A COALITION OF STATE AND PRIVATE ORGANIZATIONS DESIGNED TO FIND PERMANENT PLACEMENTS FOR SPECIAL NEEDS CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01002970
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0949506
IRS990/ProgSrvcAccomActy3Grp/Desc0RECRUITMENT SERVICES FOR FOSTER PARENTS AND ADOPTIVE FAMILIES ARE PROVIDED THROUGH THE AGENCY'S MARKETING & RECRUITMENT TEAM. THIS TEAM ALSO PROVIDES CHILD SPECIFIC RECRUITMENT ACTIVITIES TO IDENTIFY PROSPECTIVE FOSTER PARENTS FOR THE DEPARTMENT OF HUMAN SERVICES (DHS) AND ANSWERS THE 1-800 ADOPTION & FOSTER CARE INFORMATION LINE FOR DHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01149961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0512035
IRS990/PYInvestmentIncomeAmt01120737
IRS990/PYOtherExpensesAmt01399750
IRS990/PYOtherRevenueAmt0-59298
IRS990/PYProgramServiceRevenueAmt03089883
IRS990/PYRevenuesLessExpensesAmt0-602502
IRS990/PYSalariesCompEmpBnftPaidAmt03992000
IRS990/PYTotalExpensesAmt05903785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05301283
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1155571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02153506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01050847

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,007,648
Liabilities
$1,044,793
Net assets
$9,962,855
Revenue
$4,491,115
Expenses
$5,646,686
Net income
-$1,155,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.96$1.75$8.21$7.97$8.64$0.67
2023Detailed filing. Detailed filing data is available for this year.$10.5$2.06$8.41$8.47$8.74$0.27
2022Detailed filing. Detailed filing data is available for this year.$9.49$0.82$8.66$8.13$9.25$1.12
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.76$11.1$9.53$8.92$0.62
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.72$9.80$8.53$8.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.61$9.67$7.32$8.41$1.09
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.93$11.0$10.8$7.78$3.01
2017Detailed filing. Detailed filing data is available for this year.$9.75$1.85$7.90$5.31$5.59$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.53$0.43$8.10$4.78$5.16$0.39
2015Detailed filing. Detailed filing data is available for this year.$9.24$0.50$8.73$4.54$5.22$0.68
2014Detailed filing. Detailed filing data is available for this year.$11.0$1.04$9.96$4.49$5.65$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.57$11.0$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.52$11.1$5.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.71$10.4$5.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.65$9.99$6.37