GIFT OF ADOPTION FUND INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GIFT OF ADOPTION FUND INC (EIN 39-1863217)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-24
IRS object ID
202322369349301047
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-24T14:12:51-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362938874PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSTROW REISIN BERK & ABRAMS LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1455 N CITYFRONT PLAZA DR SUITE 1500AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391863217EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIFT OF ADOPTION FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIFTBusinessNameControlTxt
Phone8472052784PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 SHERMER RD 111AddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAM DEVEREUXPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8472052784PhoneNum
Signature2023-08-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAMPersonFirstNm
Person LastDEVEREUXPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH L TORNHEIMPreparerPersonNm
PTINP00079651PTIN
Phone3126707444PhoneNum
Preparation2023-08-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAM DEVEREUXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 SHERMER RD 111AddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,310,961GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIFTOFADOPTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPROVIDE ADOPTION FINANCIAL ASSISTANCE TO QUALIFIED PARENTS TO COMPLETE THE ADOPTIONS OF CHILDREN IN VULNERABLE SITUATIONS.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,259,707PYContributionsGrantsAmt
CY Contributions Grants$3,396,307CYContributionsGrantsAmt
PY Program Service Revenue$41,500PYProgramServiceRevenueAmt
CY Program Service Revenue$45,700CYProgramServiceRevenueAmt
PY Investment Income$42,893PYInvestmentIncomeAmt
CY Investment Income$43,945CYInvestmentIncomeAmt
PY Other Revenue$286,658PYOtherRevenueAmt
CY Other Revenue$317,733CYOtherRevenueAmt
PY Total Revenue$3,630,758PYTotalRevenueAmt
CY Total Revenue$3,803,685CYTotalRevenueAmt
PY Grants And Similar Paid$1,857,714PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,171,616CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$793,429PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$832,024CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$334,385CYTotalFundraisingExpenseAmt
PY Other Expenses$225,214PYOtherExpensesAmt
CY Other Expenses$288,584CYOtherExpensesAmt
PY Total Expenses$2,876,357PYTotalExpensesAmt
CY Total Expenses$3,292,224CYTotalExpensesAmt
PY Revenues Less Expenses$754,401PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$511,461CYRevenuesLessExpensesAmt
Total Assets BOY$3,486,215TotalAssetsBOYAmt
Total Assets EOY$4,037,662TotalAssetsEOYAmt
Total Liabilities BOY$1,121,306TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,304,972TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,364,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,732,690NetAssetsOrFundBalancesEOYAmt
MissionGIFT OF ADOPTION PROVIDES ADOPTION ASSISTANCE GRANTS TO COMPLETE THE ADOPTIONS OF CHILDREN IN VULNERABLE SITUATIONS - GIVING THEM PERMANENT FAMILIES AND THE CHANCE TO THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,585,263ExpenseAmt
Grant$2,171,616GrantAmt
Revenue$45,700RevenueAmt
DescPROVIDE ADOPTION ASSISTANCE GRANTS TO COMPLETE THE ADOPTIONS OF CHILDREN IN VULNERABLE SITUATIONS - GIVING THEM PERMANENT FAMILIES AND THE CHANCE TO THRIVE.Desc
Total Program Service Expenses$2,585,263TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN MURPHYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8472052784PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 SHERMER RD 111AddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PAM DEVEREUX
CEO40.00Yes (X)$105,023$0$13,828
BRIAN MURPHY
CFO & COO40.00$110,722$0$4,529Yes (X)
ANDREW SANDQUIST
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
THOMAS SOUTHALL
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SANJAY THIRUMALAI
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CAROLYN WOZNICKI
TREASURER1.00Yes (X)$0$0$0Yes (X)
ANDREA ARMSTRONG
BOARD MEMBER1.00$0$0$0Yes (X)
MICHAEL CONWAY
BOARD MEMBER1.00$0$0$0Yes (X)
EKATA DOSHI
BOARD MEMBER1.00$0$0$0Yes (X)
GREGORY EWALD
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN FERRIE
BOARD MEMBER1.00$0$0$0Yes (X)
SUSAN GARNER WENZEL
BOARD MEMBER1.00$0$0$0Yes (X)
PETER GRABELL
BOARD MEMBER1.00$0$0$0Yes (X)
ALISON GUTTERMAN
BOARD MEMBER1.00$0$0$0Yes (X)
TODD LOVELL
BOARD MEMBER1.00$0$0$0Yes (X)
GLEN MANGOLD
BOARD MEMBER1.00$0$0$0Yes (X)
CORINNE MCCLINTIC
BOARD MEMBER1.00$0$0$0Yes (X)
ANGELA MONTEZ
BOARD MEMBER1.00$0$0$0Yes (X)
SIDDARTH NAYAR
BOARD MEMBER1.00$0$0$0Yes (X)
JEFFREY RAMSON
BOARD MEMBER1.00$0$0$0Yes (X)
MARGARET REVORD
BOARD MEMBER1.00$0$0$0Yes (X)
GREGG RUSK
BOARD MEMBER1.00$0$0$0Yes (X)
KAMESH SOMANCHI
BOARD MEMBER1.00$0$0$0Yes (X)
GREGORY STEMLER
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN TILSON
BOARD MEMBER1.00$0$0$0Yes (X)
LLOYD VAN DYKE
BOARD MEMBER1.00$0$0$0Yes (X)
JAMES VINT
BOARD MEMBER1.00$0$0$0Yes (X)
MELISSA WICHMAN
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$215,745TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,357TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$715,896FundraisingAmt
Government Grants$110,497GovernmentGrantsAmt
All Other Contributions$2,569,914AllOtherContributionsAmt
Noncash Contributions$431,524NoncashContributionsAmt
Total Contributions$3,396,307TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGRANT APPLICATION FEESDesc
Business624100BusinessCd
Total Revenue Column$45,700TotalRevenueColumnAmt
Related Or Exempt Func Income$45,700RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$45,700TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,335TotalRevenueColumnAmt
Exclusion$43,335ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$146,184SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$145,574SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$610SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$610TotalRevenueColumnAmt
Exclusion$610ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$659,064FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$715,896ContriRptFundraisingEventAmt
Fundraising Direct Expenses$361,702FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$297,362TotalRevenueColumnAmt
Exclusion$297,362ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$20,371GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,371TotalRevenueColumnAmt
Exclusion$20,371ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,803,685TotalRevenueColumnAmt
Related Or Exempt Func Income$45,700RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$361,678ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$13,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,158,616TotalAmt
Program Services$2,158,616ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,551TotalAmt
Program Services$43,132ProgramServicesAmt
Management And General$41,214ManagementAndGeneralAmt
Fundraising$40,205FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$597,572TotalAmt
Program Services$206,939ProgramServicesAmt
Management And General$197,737ManagementAndGeneralAmt
Fundraising$192,896FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,490TotalAmt
Program Services$3,633ProgramServicesAmt
Management And General$3,471ManagementAndGeneralAmt
Fundraising$3,386FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,277TotalAmt
Program Services$16,372ProgramServicesAmt
Management And General$15,644ManagementAndGeneralAmt
Fundraising$15,261FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,134TotalAmt
Program Services$18,054ProgramServicesAmt
Management And General$17,251ManagementAndGeneralAmt
Fundraising$16,829FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,660TotalAmt
Management And General$33,660ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,034TotalAmt
Management And General$2,034ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$83,333TotalAmt
Program Services$50,274ProgramServicesAmt
Management And General$14,590ManagementAndGeneralAmt
Fundraising$18,469FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,998TotalAmt
Program Services$31,859ProgramServicesAmt
Management And General$30,442ManagementAndGeneralAmt
Fundraising$29,697FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,758TotalAmt
Program Services$4,764ProgramServicesAmt
Management And General$4,553ManagementAndGeneralAmt
Fundraising$4,441FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,064TotalAmt
Program Services$4,524ProgramServicesAmt
Management And General$4,323ManagementAndGeneralAmt
Fundraising$4,217FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,937TotalAmt
Program Services$2,055ProgramServicesAmt
Management And General$1,965ManagementAndGeneralAmt
Fundraising$1,917FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,867TotalAmt
Program Services$21,650ProgramServicesAmt
Management And General$2,887ManagementAndGeneralAmt
Fundraising$4,330FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,478TotalAmt
Program Services$2,936ProgramServicesAmt
Management And General$2,805ManagementAndGeneralAmt
Fundraising$2,737FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROVISION FOR UNCOLLECTDesc
Total$7,455TotalAmt
Program Services$7,455ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,292,224TotalAmt
Program Services$2,585,263ProgramServicesAmt
Management And General$372,576ManagementAndGeneralAmt
Fundraising$334,385FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,125,575BOYAmt
EOY$1,627,653EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,000,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$514,980BOYAmt
EOY$471,573EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,524BOYAmt
EOY$22,154EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,667LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,667LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$833,136BOYAmt
EOY$838,195EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$78,087EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,486,215BOYAmt
EOY$4,037,662EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,385BOYAmt
EOY$65,305EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$956,148BOYAmt
EOY$1,124,154EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,276BOYAmt
EOY$36,547EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$110,497BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$78,966EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,121,306BOYAmt
EOY$1,304,972EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,565,416BOYAmt
EOY$1,902,574EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$799,493BOYAmt
EOY$830,116EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,364,909BOYAmt
EOY$2,732,690EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,486,215BOYAmt
EOY$4,037,662EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$511,461ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$143,680NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,108,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,046,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,087,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,259,707CurrentTaxYearMinus1YearAmt
Current Tax Year$3,396,307CurrentTaxYearAmt
Total$11,899,295TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,108,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,046,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,087,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,259,707CurrentTaxYearMinus1YearAmt
Current Tax Year$3,396,307CurrentTaxYearAmt
Total$11,899,295TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$466,386SubstantialContributorsTotAmt
Public Support Total170$11,432,909PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,886CurrentTaxYearMinus1YearAmt
Current Tax Year$43,335CurrentTaxYearAmt
Total$136,807TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,658CurrentTaxYearMinus1YearAmt
Current Tax Year$317,733CurrentTaxYearAmt
Total$1,055,182TotalAmt
FieldValueIRS element (for citing)
Total Support$13,091,284TotalSupportAmt
Gross Receipts Rltd Activities$180,902GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87330PublicSupportCY170Pct
Public Support PY1700.89220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SECTION A, COLUMN 2020:FormAndLineReferenceDesc
ExplanationTHE AMOUNTS REPORTED IN PART II, SECTION A, COLUMN 2020 REPRESENT A SHORT-YEAR PERIOD FROM JULY 1, 2020 THROUGH DECEMBER 31, 2020.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$196,977BeginningYearBalanceAmt
Contributions$125,000ContributionsAmt
Investment Earnings Or Losses-$23,001InvestmentEarningsOrLossesAmt
Administrative Expenses$2,500AdministrativeExpensesAmt
End Year Balance$296,476EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$185,000ContributionsAmt
Investment Earnings Or Losses$11,977InvestmentEarningsOrLossesAmt
End Year Balance$196,977EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.15932BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.84068PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,667OtherCostOrOtherBasisAmt
Depreciation$19,667DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$78,966Amt
FieldValueIRS element (for citing)
Total Liability$78,966TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,657,971TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$143,680NetUnrealizedGainsInvstAmt
Revenue Not Reported-$143,680RevenueNotReportedAmt
Revenue Subtotal$3,801,651RevenueSubtotalAmt
Investment Expenses Not Incld$2,034InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,034RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,803,685TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,290,190TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,290,190ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,034InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,034ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,292,224TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S ENDOWMENT CONSISTS OF THREE INDIVIDUAL FUNDS ESTABLISHED FOR THE PURPOSE OF SUPPORTING ADOPTION ASSISTANCE. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. A PORTION OF THE NET ASSETS WITH DONOR RESTRICTIONS ARE RESTRICTED AS INVESTMENTS IN PERPETUITY. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GATHER FOR THE GIFTEvent1Nm
Gross Receipts Event1$447,345GrossReceiptsEvent1Amt
Charitable Contri Event1$312,928CharitableContriEvent1Amt
Gross Revenue Event1$134,417GrossRevenueEvent1Amt
Other Direct Expenses Event1$155,242OtherDirectExpensesEvent1Amt
Event211TH ANNUAL CAROLINAS GALAEvent2Nm
Gross Receipts Event2$324,777GrossReceiptsEvent2Amt
Charitable Contri Event2$185,213CharitableContriEvent2Amt
Gross Revenue Event2$139,564GrossRevenueEvent2Amt
Other Direct Expenses Event2$147,778OtherDirectExpensesEvent2Amt
Other Events Total46OtherEventsTotalCnt
Gross Receipts Other Events$602,838GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$217,755CharitableContriOtherEventsAmt
Gross Revenue Other Events$385,083GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$58,682OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,374,960GrossReceiptsTotalAmt
Charitable Contributions Tot$715,896CharitableContributionsTotAmt
Gross Revenue Total Events$659,064GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$361,702OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$361,702DirectExpenseSummaryEventsAmt
Net Income Summary$297,362NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COUNCIL FOR ADOPTIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 N WASHINGTON STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Recipient EIN751721671RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$10,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantFUNDING OF THEIR PROFILES IN ADOPTION DEMOGRAPHICS RESEARCHPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeADOPTION EXPENSESGrantTypeTxt
Recipient496RecipientCnt
Cash Grant$2,158,616CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT PAYMENTS ARE MADE TO THE AGENCY OR SERVICE PROVIDER DIRECTLY WHENEVER POSSIBLE UPON RECEIPT OF AN ITEMIZED INVOICE INDICATING WHAT EXPENSES THE GRANT WILL COVER. ADDITIONALLY GRANT RECIPIENTS ARE ASKED TO COMPLETE AN EVALUATION WITHIN SIX MONTHS OF THE COMPLETION OF THE ADOPTION IN WHICH THEY EXPLAIN THE IMPACT OF THE GRANT IN MAKING THE ADOPTION POSSIBLE.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$145,574NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK QUOTEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEVENT ITEMSDesc
Contribution301ContributionCnt
Noncash Contributions Rpt F990$285,950NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationMARKETABLE SECURITIES MAY BE TRANSFERRED ELECTRONICALLY TO AN ACCOUNT MAINTAINED AT ONE OR MORE BROKERAGE FIRMS OR DELIVERED PHYSICALLY WITH THE TRANSFEROR'S ENDORSEMENT OR SIGNED STOCK POWER (WITH APPROPRIATE SIGNATURE GUARANTEES) ATTACHED. ALL MARKETABLE SECURITIES WILL BE SOLD PROMPTLY UPON RECEIPT UNLESS OTHERWISE DIRECTED BY GOA'S FINANCE COMMITTEE. IN SOME CASES MARKETABLE SECURITIES MAY BE RESTRICTED, FOR EXAMPLE, BY APPLICABLE SECURITIES LAWS OR THE TERMS OF THE PROPOSED GIFT; IN SUCH INSTANCES THE DECISION WHETHER TO ACCEPT THE RESTRICTED SECURITIES SHALL BE MADE BY THE FINANCE COMMITTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF GOVERNORS UPON COMPLETION BY THE ORGANIZATION'S AUDITORS. THE TREASURER AND PRESIDENT OF THE BOARD PERFORM A DETAILED REVIEW OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST AND ETHICS STATEMENT IS SIGNED BY DIRECTORS, OFFICERS, AND EMPLOYEES UPON HIRE OR INVITATION TO THE BOARD AS WELL AS ANNUALLY EACH SEPTEMBER.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF GOVERNORS OBTAINS A NON-PROFIT EXECUTIVE COMPENSATION REPORT THAT LISTS THE SALARIES OF EXECUTIVES OF SIMILARLY SIZED NON-PROFIT ORGANIZATIONS. THE BOARD OF GOVERNORS USES THIS REPORT WHEN REVIEWING THE COMPENSATION OF THE CEO IN A CLOSED SESSION OF THE BOARD. THE BOARD OF GOVERNORS DOCUMENTS THE SALARY REVIEW AND ANY SALARY ADJUSTMENT DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE, GUIDESTAR.ORG, CHARITYNAVIGATOR.ORG, AND IN THE ORGANIZATION'S ANNUAL REPORT.

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