Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$204,788
Down $41,899 (-17%) from 2013
Net Assets
Down$138,810
Down $31,156 (-18%) from 2013
Liabilities
Down$65,978
Down $10,743 (-14%) from 2013
Revenue
Up$504,461
Up $27,442 (+5.8%) from 2013
Expenses
Down$537,667
Down $35,032 (-6.1%) from 2013
Net Income
Up-$33,206
Up $62,474 (+65%) from 2013
To assist people in adopting domestic and international children educate families about adoption and provide counseling to birth parents
Perform home studies, update studies, and post placement supervision. Provide education, classes on adoption, birth parent counseling, training for hospital staff on adoption issues and finalization assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $194,105 | $160,513 | ▼ $33,592 |
| Accounts Receivable | $14,411 | $31,677 | ▲ $17,266 |
| Savings and Temporary Cash Investments | $4,260 | $6,928 | ▲ $2,668 |
| Prepaid Expenses and Deferred Charges | $4,418 | - | - |
| Cash and Non-Interest-Bearing Accounts | $24,890 | $4,110 | ▼ $20,780 |
| Land, Buildings, and Equipment, Net | $4,603 | $1,560 | ▼ $3,043 |
| Total Assets | $246,687 | $204,788 | ▼ $41,899 |
| Liabilities | |||
| Deferred Revenue | $63,050 | $58,650 | ▼ $4,400 |
| Accounts Payable and Accrued Expenses | $13,671 | $7,328 | ▼ $6,343 |
| Total Liabilities | $76,721 | $65,978 | ▼ $10,743 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $169,966 | $138,810 | ▼ $31,156 |
| Total Net Assets Fund Balance | $169,966 | $138,810 | ▼ $31,156 |
| Total Liabilities and Net Assets / Fund Balance | $246,687 | $204,788 | ▼ $41,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $43,147 | $43,147 |
| Equipment | $1,560 | $37,491 | $39,051 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynne Silver | Executive Director | FT | $100,800 | $100,800 |
| Name | Title |
|---|---|
| Lori Silver | President |
| Jana Wolff | Board Member |
| Jeff Hamaoui | Board Member |
| Lance Wills | Board Member |
| Bethany Mcintre | Executive Officer |
| Art Adams | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $367,599 |
| Other Expenses | $170,068 |
| Total Fundraising Expense | $70,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,909 | $45,336 | $31,944 | $198,189 |
| Current Officers, Directors, Trustees, and Key Employees | $50,400 | $25,200 | $25,200 | $100,800 |
| Other Employee Benefits | $25,696 | $10,578 | $8,570 | $44,844 |
| Fees for Services Other | $29,290 | $9,763 | - | $39,053 |
| Office Expenses | $27,790 | $9,263 | - | $37,053 |
| Occupancy | $23,507 | $7,836 | - | $31,343 |
| Insurance | $19,924 | $6,641 | - | $26,565 |
| Payroll Taxes | $13,618 | $5,606 | $4,542 | $23,766 |
| Information Technology | $7,696 | $2,565 | - | $10,261 |
| Travel | $6,662 | $2,220 | - | $8,882 |
| Other Expenses | $7,947 | - | - | $7,947 |
| Fees for Services Accounting | $2,710 | $903 | - | $3,613 |
| Depreciation Depletion | $2,282 | $761 | - | $3,043 |
| Advertising | $1,731 | $577 | - | $2,308 |
| Total Functional Expenses | $340,162 | $127,249 | $70,256 | $537,667 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,390 |
| Fundraising Gross Income | $2,217 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Date Night | $22,882 | $2,217 | $3,819 | $-1,602 |
| Total Events | $22,882 | $2,217 | $7,390 | $-5,173 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Lori silver, board president, is a family relationship with lynne silver, executive director.”
“The governing body of the organization is given a draft of the tx return for review and approval before finalizing and filing with the internal revenue service.”
“A committee is formed with a board member and staff members annually. The board is required to disclose any conflicts. This is enforced annually at the board meeting.”
“Per written procedures, all salaries are based on comparable salaries in other similar agancies in the metro area. The salary range is reviewed and approved by the boards executive committee.”
“Per written procedures, all salaries are based on comparable salaries in other similar agancies in the metro area. The salary range is reviewed and approved by the boards executive committee.”
“All documents, policies, and financial statements are available up on request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7328 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14411 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31677 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PERFORM HOME STUDIES, UPDATE STUDIES, AND POST PLACEMENT SUPERVISION. PROVIDE EDUCATION, CLASSES ON ADOPTION, BIRTH PARENT COUNSELING, TRAINING FOR HOSPITAL STAFF ON ADOPTION ISSUES AND FINALIZATION ASSISTANCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1731 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2308 |
| IRS990/AllOtherContributionsAmt | 0 | 39301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNNE SILVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4159340300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 BRANNAN STREET SUITE 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24890 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20665 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -132 |
| IRS990/CYOtherExpensesAmt | 0 | 170068 |
| IRS990/CYOtherRevenueAmt | 0 | -5173 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 449800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 367599 |
| IRS990/CYTotalExpensesAmt | 0 | 537667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70256 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 504461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3043 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES COUNSELING AND OTHER SERVICES TO FACILITATE THE INTERNATIONAL ADOPTION OF CHILDREN BY U.S. RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 340162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3613 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9763 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39053 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ART ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETHANY MCINTRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANA WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF HAMAOUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNNE SILVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20665 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7390 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2217 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 511851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2565 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7696 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10261 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6641 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26565 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 194105 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 160513 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82198 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST PEOPLE IN ADOPTING DOMESTIC AND INTERNATIONAL CHILDREN, EDUCATE FAMILIES ABOUT ADOPTION, PROVIDE HUMANITARIAN AID, AND PROVIDE COUNSELING TO BIRTH PARENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138810 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5173 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7836 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31343 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37053 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8570 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10578 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44844 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7947 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31944 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198189 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4542 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23766 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4418 |
| IRS990/PrincipalOfficerNm | 0 | LORI SILVER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2050 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 449800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34421 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36748 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 203620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 405850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95680 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 369079 |
| IRS990/PYTotalExpensesAmt | 0 | 572699 |
| IRS990/PYTotalRevenueAmt | 0 | 477019 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4260 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 131601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 449800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 405850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 493501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 544925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 715143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2609219 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2740820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 509766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 440271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 727737 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2740820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 509766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 440271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 501291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 561755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 727737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2740820 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1560 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37491 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39051 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DATE NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1665 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LORI SILVER, BOARD PRESIDENT, IS A FAMILY RELATIONSHIP WITH LYNNE SILVER, EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY OF THE ORGANIZATION IS GIVEN A DRAFT OF THE TX RETURN FOR REVIEW AND APPROVAL BEFORE FINALIZING AND FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMMITTEE IS FORMED WITH A BOARD MEMBER AND STAFF MEMBERS ANNUALLY. THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS. THIS IS ENFORCED ANNUALLY AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PER WRITTEN PROCEDURES, ALL SALARIES ARE BASED ON COMPARABLE SALARIES IN OTHER SIMILAR AGANCIES IN THE METRO AREA. THE SALARY RANGE IS REVIEWED AND APPROVED BY THE BOARDS EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PER WRITTEN PROCEDURES, ALL SALARIES ARE BASED ON COMPARABLE SALARIES IN OTHER SIMILAR AGANCIES IN THE METRO AREA. THE SALARY RANGE IS REVIEWED AND APPROVED BY THE BOARDS EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UP ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 246687 |
| IRS990/TotalAssetsEOYAmt | 0 | 204788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 246687 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 204788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59966 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 70256 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127249 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 340162 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 537667 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76721 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65978 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76721 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65978 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169966 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 138810 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 340162 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 449800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -132 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 504461 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 246687 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 204788 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6662 |
| IRS990/TravelGrp/TotalAmt | 0 | 8882 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 169966 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 138810 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.