GIFT OF ADOPTION FUND INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GIFT OF ADOPTION FUND INC (EIN 39-1863217)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-08
IRS object ID
202202209349300830
Schema version
2021v4.2
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)
Return2022-08-08T10:55:50-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-07-15SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH L TORNHEIMPreparerPersonNm
PTINP00079651PTIN
Phone3126707444PhoneNum
Preparation2022-07-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$4,091,843GrossReceiptsAmt
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 VULNERABLE CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,087,767PYContributionsGrantsAmt
CY Contributions Grants$3,259,707CYContributionsGrantsAmt
PY Program Service Revenue$19,550PYProgramServiceRevenueAmt
CY Program Service Revenue$41,500CYProgramServiceRevenueAmt
PY Investment Income$13,276PYInvestmentIncomeAmt
CY Investment Income$42,893CYInvestmentIncomeAmt
PY Other Revenue$94,558PYOtherRevenueAmt
CY Other Revenue$286,658CYOtherRevenueAmt
PY Total Revenue$1,215,151PYTotalRevenueAmt
CY Total Revenue$3,630,758CYTotalRevenueAmt
PY Grants And Similar Paid$726,182PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,857,714CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$361,601PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$793,429CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$286,615CYTotalFundraisingExpenseAmt
PY Other Expenses$98,877PYOtherExpensesAmt
CY Other Expenses$225,214CYOtherExpensesAmt
PY Total Expenses$1,186,660PYTotalExpensesAmt
CY Total Expenses$2,876,357CYTotalExpensesAmt
PY Revenues Less Expenses$28,491PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$754,401CYRevenuesLessExpensesAmt
Total Assets BOY$2,351,298TotalAssetsBOYAmt
Total Assets EOY$3,486,215TotalAssetsEOYAmt
Total Liabilities BOY$796,504TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,121,306TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,554,794NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,364,909NetAssetsOrFundBalancesEOYAmt
MissionGIFT OF ADOPTION PROVIDES ADOPTION ASSISTANCE GRANTS TO COMPLETE THE ADOPTIONS OF VULNERABLE CHILDREN - GIVING THEM PERMANENT FAMILIES AND THE CHANCE TO THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,238,858ExpenseAmt
Grant$1,857,714GrantAmt
Revenue$41,500RevenueAmt
DescPROVIDE ADOPTION ASSISTANCE GRANTS TO COMPLETE THE ADOPTIONS OF VULNERABLE CHILDREN - GIVING THEM PERMANENT FAMILIES AND THE CHANCE TO THRIVE.Desc
Total Program Service Expenses$2,238,858TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Organizations0GrantsToOrganizationsInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES VINT
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
THOMAS SOUTHALL
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MELISSA WICHMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANDREW SANDQUIST
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANDREA ARMSTRONG
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE CONWAY
BOARD MEMBER1.00Yes (X)$0$0$0
EKATA DOSHI
BOARD MEMBER1.00Yes (X)$0$0$0
GREG EWALD
BOARD MEMBER1.00Yes (X)$0$0$0
PETER GRABELL
BOARD MEMBER1.00Yes (X)$0$0$0
ALISON GUTTERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
TODD LOVELL
BOARD MEMBER1.00Yes (X)$0$0$0
GLEN MANGOLD
BOARD MEMBER1.00Yes (X)$0$0$0
CORINNE MCCLINTIC
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY RAMSON
BOARD MEMBER1.00Yes (X)$0$0$0
MEG GIBSON REVORD
BOARD MEMBER1.00Yes (X)$0$0$0
GREG STEMLER
BOARD MEMBER1.00Yes (X)$0$0$0
SANJAY THIRUMALAI
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN TILSON
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN WENZEL
BOARD MEMBER1.00Yes (X)$0$0$0
CAROLYN WOZBUCKI
BOARD MEMBER1.00Yes (X)$0$0$0
BHAVANA BARTHOLF
BOARD MEMBER - TERM1.00Yes (X)$0$0$0
CHARLES BERNARD
BOARD MEMBER - TERM1.00Yes (X)$0$0$0
TIMOTHY HOYING
BOARD MEMBER - TERM1.00Yes (X)$0$0$0
JERRY PALMER
BOARD MEMBER - TERM1.00Yes (X)$0$0$0
ASHLEY WALTER
BOARD MEMBER - TERM1.00Yes (X)$0$0$0
PAM DEVEREUX
CEO40.00Yes (X)$95,512$0$18,522
BRIAN MURPHY
CFO & COO40.00$106,322$0$2,070Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$201,834TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,592TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$647,259FundraisingAmt
Government Grants$104,647GovernmentGrantsAmt
All Other Contributions$2,507,801AllOtherContributionsAmt
Noncash Contributions$236,840NoncashContributionsAmt
Total Contributions$3,259,707TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGRANT APPLICATION FEESDesc
Business624100BusinessCd
Total Revenue Column$41,500TotalRevenueColumnAmt
Related Or Exempt Func Income$41,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$41,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,886TotalRevenueColumnAmt
Exclusion$42,886ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$72,390SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$72,383SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7TotalRevenueColumnAmt
Exclusion$7ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$660,914FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$647,259ContriRptFundraisingEventAmt
Fundraising Direct Expenses$388,702FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$272,212TotalRevenueColumnAmt
Exclusion$272,212ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$14,446GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,446TotalRevenueColumnAmt
Exclusion$14,446ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,630,758TotalRevenueColumnAmt
Related Or Exempt Func Income$41,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$329,551ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$7,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,850,214TotalAmt
Program Services$1,850,214ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,034TotalAmt
Program Services$42,090ProgramServicesAmt
Management And General$37,232ManagementAndGeneralAmt
Fundraising$34,712FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$583,137TotalAmt
Program Services$215,236ProgramServicesAmt
Management And General$190,394ManagementAndGeneralAmt
Fundraising$177,507FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,467TotalAmt
Program Services$3,494ProgramServicesAmt
Management And General$3,091ManagementAndGeneralAmt
Fundraising$2,882FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,245TotalAmt
Program Services$13,747ProgramServicesAmt
Management And General$12,161ManagementAndGeneralAmt
Fundraising$11,337FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,546TotalAmt
Program Services$18,287ProgramServicesAmt
Management And General$16,177ManagementAndGeneralAmt
Fundraising$15,082FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,286TotalAmt
Management And General$42,286ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,417TotalAmt
Management And General$1,417ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,062TotalAmt
Program Services$17,400ProgramServicesAmt
Management And General$3,882ManagementAndGeneralAmt
Fundraising$4,780FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,229TotalAmt
Program Services$1,621ProgramServicesAmt
Management And General$2,118ManagementAndGeneralAmt
Fundraising$490FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$86,794TotalAmt
Program Services$32,035ProgramServicesAmt
Management And General$28,340ManagementAndGeneralAmt
Fundraising$26,419FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,037TotalAmt
Program Services$5,181ProgramServicesAmt
Management And General$4,583ManagementAndGeneralAmt
Fundraising$4,273FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,392TotalAmt
Program Services$3,836ProgramServicesAmt
Management And General$3,393ManagementAndGeneralAmt
Fundraising$3,163FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,526TotalAmt
Program Services$2,408ProgramServicesAmt
Management And General$2,131ManagementAndGeneralAmt
Fundraising$1,987FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,721TotalAmt
Program Services$7,292ProgramServicesAmt
Management And General$971ManagementAndGeneralAmt
Fundraising$1,458FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,295TotalAmt
Program Services$3,062ProgramServicesAmt
Management And General$2,708ManagementAndGeneralAmt
Fundraising$2,525FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROVISION FOR UNCOLLECTDesc
Total$15,455TotalAmt
Program Services$15,455ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,876,357TotalAmt
Program Services$2,238,858ProgramServicesAmt
Management And General$350,884ManagementAndGeneralAmt
Fundraising$286,615FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,186,750BOYAmt
EOY$2,125,575EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,770BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$660,782BOYAmt
EOY$514,980EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,189BOYAmt
EOY$11,524EOYAmt
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$436,307BOYAmt
EOY$833,136EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,351,298BOYAmt
EOY$3,486,215EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,518BOYAmt
EOY$44,385EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$650,858BOYAmt
EOY$956,148EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,481BOYAmt
EOY$10,276EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$104,647BOYAmt
EOY$110,497EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$796,504BOYAmt
EOY$1,121,306EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$780,087BOYAmt
EOY$1,565,416EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$774,707BOYAmt
EOY$799,493EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,554,794BOYAmt
EOY$2,364,909EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,351,298BOYAmt
EOY$3,486,215EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$754,401ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$55,714NetUnrlzdGainsLossesInvstAmt
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$1,662,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,108,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,046,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,087,767CurrentTaxYearMinus1YearAmt
Current Tax Year$3,259,707CurrentTaxYearAmt
Total$10,165,430TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,662,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,108,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,046,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,087,767CurrentTaxYearMinus1YearAmt
Current Tax Year$3,259,707CurrentTaxYearAmt
Total$10,165,430TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$186,441SubstantialContributorsTotAmt
Public Support Total170$9,978,989PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,276CurrentTaxYearMinus1YearAmt
Current Tax Year$42,886CurrentTaxYearAmt
Total$106,239TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,558CurrentTaxYearMinus1YearAmt
Current Tax Year$286,658CurrentTaxYearAmt
Total$913,107TotalAmt
FieldValueIRS element (for citing)
Total Support$11,184,776TotalSupportAmt
Gross Receipts Rltd Activities$161,766GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89220PublicSupportCY170Pct
Public Support PY1700.90840PublicSupportPY170Pct
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)
Contributions$185,000ContributionsAmt
Investment Earnings Or Losses$11,977InvestmentEarningsOrLossesAmt
End Year Balance$196,977EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.31464BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.68536PrmnntEndowmentBalanceEOYPct
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
Total Rev Etc Audited Fincl Stmt$3,685,055TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$55,714NetUnrealizedGainsInvstAmt
Revenue Not Reported$55,714RevenueNotReportedAmt
Revenue Subtotal$3,629,341RevenueSubtotalAmt
Investment Expenses Not Incld$1,417InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,417RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,630,758TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,874,940TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,874,940ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,417InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,417ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,876,357TotalExpensesPerForm990Amt

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$373,108GrossReceiptsEvent1Amt
Charitable Contri Event1$195,905CharitableContriEvent1Amt
Gross Revenue Event1$177,203GrossRevenueEvent1Amt
Other Direct Expenses Event1$118,344OtherDirectExpensesEvent1Amt
Event2CHAMPA BAY GALAEvent2Nm
Gross Receipts Event2$168,726GrossReceiptsEvent2Amt
Charitable Contri Event2$14,435CharitableContriEvent2Amt
Gross Revenue Event2$154,291GrossRevenueEvent2Amt
Other Direct Expenses Event2$15,947OtherDirectExpensesEvent2Amt
Other Events Total47OtherEventsTotalCnt
Gross Receipts Other Events$766,339GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$436,919CharitableContriOtherEventsAmt
Gross Revenue Other Events$329,420GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$254,411OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,308,173GrossReceiptsTotalAmt
Charitable Contributions Tot$647,259CharitableContributionsTotAmt
Gross Revenue Total Events$660,914GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$388,702OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$388,702DirectExpenseSummaryEventsAmt
Net Income Summary$272,212NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeADOPTION EXPENSESGrantTypeTxt
Recipient456RecipientCnt
Cash Grant$1,850,214CashGrantAmt
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
Contribution14ContributionCnt
Noncash Contributions Rpt F990$72,383NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK QUOTEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDONATED ITEMS FOR AUCTIONDesc
Contribution236ContributionCnt
Noncash Contributions Rpt F990$164,457NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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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