Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$191,696
Down $13,092 (-6.4%) from 2014
Net Assets
Up$142,219
Up $3,409 (+2.5%) from 2014
Liabilities
Down$49,477
Down $16,501 (-25%) from 2014
Revenue
Down$446,728
Down $57,733 (-11%) from 2014
Expenses
Down$426,597
Down $111,070 (-21%) from 2014
Net Income
Up$20,131
Up $53,337 (+161%) from 2014
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 | $160,513 | $153,082 | ▼ $7,431 |
| Savings and Temporary Cash Investments | $6,928 | $22,575 | ▲ $15,647 |
| Accounts Receivable | $31,677 | $13,921 | ▼ $17,756 |
| Cash and Non-Interest-Bearing Accounts | $4,110 | $1,452 | ▼ $2,658 |
| Land, Buildings, and Equipment, Net | $1,560 | $666 | ▼ $894 |
| Total Assets | $204,788 | $191,696 | ▼ $13,092 |
| Liabilities | |||
| Deferred Revenue | $58,650 | $36,630 | ▼ $22,020 |
| Accounts Payable and Accrued Expenses | $7,328 | $12,847 | ▲ $5,519 |
| Total Liabilities | $65,978 | $49,477 | ▼ $16,501 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $138,810 | $142,219 | ▲ $3,409 |
| Total Net Assets Fund Balance | $138,810 | $142,219 | ▲ $3,409 |
| Total Liabilities and Net Assets / Fund Balance | $204,788 | $191,696 | ▼ $13,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $43,147 | $43,147 |
| Equipment | $666 | $38,385 | $39,051 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Clark | Executive Director | FT | $68,656 | $68,656 |
| Lynne Silver | Executive Director Emeritus | FT | $775 | $775 |
| Name | Title |
|---|---|
| Lori Silver | President |
| Jana Wolff | Board Member |
| Jeff Hamaoui | Board Member |
| Lance Wills | Board Member |
| Bethany Mcintre Medland | Executive Officer |
| Art Adams | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $258,829 |
| Other Expenses | $167,768 |
| Total Fundraising Expense | $32,282 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,669 | $11,574 | $15,872 | $134,115 |
| Current Officers, Directors, Trustees, and Key Employees | $27,772 | $27,772 | $13,887 | $69,431 |
| Other Employee Benefits | - | $39,089 | - | $39,089 |
| Fees for Services Other | $33,187 | $4,136 | - | $37,323 |
| Occupancy | $22,190 | $6,600 | - | $28,790 |
| Office Expenses | $6,597 | $15,380 | - | $21,977 |
| Insurance | - | $18,106 | - | $18,106 |
| Payroll Taxes | $10,696 | $3,130 | $2,368 | $16,194 |
| Other Expenses | $447 | $11,365 | $-285 | $11,812 |
| Fees for Services Accounting | - | $9,125 | - | $9,125 |
| Information Technology | - | $8,918 | - | $8,918 |
| Conferences and Meetings | - | $8,430 | - | $8,430 |
| Travel | $-172 | $3,633 | - | $3,461 |
| Advertising | $526 | - | $440 | $966 |
| Depreciation Depletion | - | $893 | - | $893 |
| Total Functional Expenses | $226,164 | $168,151 | $32,282 | $426,597 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,767 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Lori Silver, Board President, is a family relationship with Lynne Silver, Executive Director Emeritus.”
“The governing body of the Organization is given a draft of the Form 990 for review and approval before finalizing and filing with the Internal Revenue Services.”
“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 agencies 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 agencies 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 | 7328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12847 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31677 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13921 |
| 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/FundraisingAmt | 0 | 440 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 526 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 966 |
| IRS990/AllOtherContributionsAmt | 0 | 70356 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| 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 | 4110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27772 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27772 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69431 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8430 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8430 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7920 |
| IRS990/CYOtherExpensesAmt | 0 | 167768 |
| IRS990/CYOtherRevenueAmt | 0 | -8767 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 377219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258829 |
| IRS990/CYTotalExpensesAmt | 0 | 426597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32282 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 446728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36630 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 893 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES COUNSELING AND OTHER SERVICES TO FACILITATE THE INTERNATIONAL AND DOMESTIC 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 226164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4136 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37323 |
| 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/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ART ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETHANY MCINTRE MEDLAND |
| 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/PersonNm | 7 | LISA CLARK |
| 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 | 775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 68656 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 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 EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8767 |
| 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 | 455495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8918 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8918 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18106 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -2248 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7920 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 160513 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 153082 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 666 |
| 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 | 138810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142219 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8767 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8906 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15380 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21977 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39089 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPEMSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | -285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11812 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134115 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2368 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3130 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16194 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORI SILVER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5568 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 377219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59966 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -132 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 170068 |
| IRS990/PYOtherRevenueAmt | 0 | -5173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 449800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367599 |
| IRS990/PYTotalExpensesAmt | 0 | 537667 |
| IRS990/PYTotalRevenueAmt | 0 | 504461 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20131 |
| 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 | 6928 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 189363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 377219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 449800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 405850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 493501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 544925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2271295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48708 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01940 |
| 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 | 0.98060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2460658 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 447575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 509766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 561755 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2460658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 455522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 509766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 477019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 505304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 561755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2509366 |
| 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 | 666 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38385 |
| 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 | 666 |
| 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 Emeritus. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing body of the Organization is given a draft of the Form 990 for review and approval before finalizing and filing with the Internal Revenue Services. |
| 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 agencies 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 agencies 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 | 204788 |
| IRS990/TotalAssetsEOYAmt | 0 | 191696 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 204788 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 191696 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 70356 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32282 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 168151 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 226164 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 426597 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49477 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49477 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 138810 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 142219 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 226164 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 377219 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69431 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7920 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377219 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 446728 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 204788 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 191696 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | -172 |
| IRS990/TravelGrp/TotalAmt | 0 | 3461 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 138810 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 142219 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1000 BRANNAN ST SUITE 301 |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94103 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.