AMERICA WORLD ADOPTION ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICA WORLD ADOPTION ASSOCIATION (EIN 61-1527971)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-30
- IRS object ID
- 201801509349300120
- Schema version
- 2017v2.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-30T08:11:31-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hendershot Burkhardt Tax Services Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 Presidential Lane | AddressLine1Txt |
| City | Manassas | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611527971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA-WORLD ADOPTION ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7038913282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6723 WHITTIER AVE | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DAVIS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7038913282 | PhoneNum |
| Signature | 2018-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID C BURKHARDT CPA | PreparerPersonNm |
| PTIN | P00234622 | PTIN |
| Phone | 7033611592 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK GREGSTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6723 WHITTIER AVE 202 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,936,865 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (true) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (true) | AllAffiliatesIncludedInd |
| Group Exemption | 5451 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AWAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO FACILITATE THE ADOPTION OF CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 128 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $425,193 | PYContributionsGrantsAmt |
| CY Contributions Grants | $360,462 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,725,611 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,533,296 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,550 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,174 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,241 | PYOtherRevenueAmt |
| CY Other Revenue | $40,933 | CYOtherRevenueAmt |
| PY Total Revenue | $6,200,595 | PYTotalRevenueAmt |
| CY Total Revenue | $4,936,865 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,408,519 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,275,304 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,174,499 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,228,317 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $166,607 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,489,563 | PYOtherExpensesAmt |
| CY Other Expenses | $1,585,725 | CYOtherExpensesAmt |
| PY Total Expenses | $6,072,581 | PYTotalExpensesAmt |
| CY Total Expenses | $5,089,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $128,014 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$152,481 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,384,150 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,070,272 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,646,904 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,485,507 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $737,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $584,765 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FACILITATE THE ADOPTION OF CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,836,335 | ExpenseAmt |
| Grant | $1,275,304 | GrantAmt |
| Revenue | $4,533,296 | RevenueAmt |
| Desc | AMERICA WORLD ADOPTION ASSOCIATION IS A CHRISTIAN BASED, NON-PROFIT ORGANIZATION DEDICATED TO HELPING FAMILIES ADOPT CHILDREN FROM AROUND THE WORLD. | Desc |
| Total Program Service Expenses | $3,836,335 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 128 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | ET | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DAVIS | PersonNm |
| Phone | 7038913282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6723 WHITTIER AVE STE 202 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVID BARWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH RINALDI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE MARTINE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCE HINDERS | ||||||
| BOARD MEMBER/TREASURER (END 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN BENSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCI MERCADO | ||||||
| BOARD MEMBER (END 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID RATHBONE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK GREGSTON | ||||||
| PRESIDENT/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBBIE TAYLOR | ||||||
| BOARD MEMBER/TREASURER (START 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN HANLON | ||||||
| EXEC DIR PROGRAMS (END AUG, 2017) | 40.00 | $66,398 | $0 | $9,159 | Yes (X) | |
| BRIAN LUWIS | ||||||
| CHIEF EXECUTIVE OFFICER | 20.00 | $0 | $0 | $0 | Yes (X) | |
| GARY DAVIS | ||||||
| CFO | 8.00 | $15,000 | $0 | $0 | Yes (X) | |
| ANNA GRAHAM | ||||||
| COO | 32.00 | $92,651 | $0 | $11,695 | Yes (X) | |
| JULIA NORRIS | ||||||
| DIR AFFILIATE OFFICES | 40.00 | $76,551 | $0 | $2,600 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $250,600 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,454 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $360,462 | AllOtherContributionsAmt |
| Total Contributions | $360,462 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,533,296 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,533,296 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,174 | TotalRevenueColumnAmt |
| Exclusion | $2,174 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,933 | TotalRevenueColumnAmt |
| Exclusion | $40,933 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,933 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,936,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,533,296 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $43,107 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,817 | TotalAmt |
| Program Services | $795,817 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,487 | TotalAmt |
| Program Services | $479,487 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,054 | TotalAmt |
| Program Services | $177,099 | ProgramServicesAmt |
| Management And General | $68,335 | ManagementAndGeneralAmt |
| Fundraising | $13,620 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $215 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742,974 | TotalAmt |
| Program Services | $1,295,685 | ProgramServicesAmt |
| Management And General | $343,229 | ManagementAndGeneralAmt |
| Fundraising | $104,060 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,333 | TotalAmt |
| Program Services | $618 | ProgramServicesAmt |
| Management And General | $83,715 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,741 | TotalAmt |
| Program Services | $111,989 | ProgramServicesAmt |
| Management And General | $28,375 | ManagementAndGeneralAmt |
| Fundraising | $1,377 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,225 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,225 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,008 | TotalAmt |
| Program Services | $82,896 | ProgramServicesAmt |
| Management And General | $83,593 | ManagementAndGeneralAmt |
| Fundraising | $1,519 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,489 | TotalAmt |
| Program Services | $1,958 | ProgramServicesAmt |
| Management And General | $25,835 | ManagementAndGeneralAmt |
| Fundraising | $4,696 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,624 | TotalAmt |
| Program Services | $3,122 | ProgramServicesAmt |
| Management And General | $19,104 | ManagementAndGeneralAmt |
| Fundraising | $398 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,903 | TotalAmt |
| Program Services | $14,316 | ProgramServicesAmt |
| Management And General | $152,587 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,341 | TotalAmt |
| Program Services | $72,636 | ProgramServicesAmt |
| Management And General | $78,240 | ManagementAndGeneralAmt |
| Fundraising | $17,465 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,202 | TotalAmt |
| Program Services | $3,816 | ProgramServicesAmt |
| Management And General | $18,386 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,427 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $42,427 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOREIGN FACILITATION | $349,310 | $349,310 | $0 | $0 |
| IN COUNTRY OPERATIONS | $375,857 | $375,857 | $0 | $0 |
| OTHER EXPENSES | $79,278 | $32,443 | $35,720 | $11,115 |
| AUTHENTICATION & CERTIFICATION | $13,990 | $13,990 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,071 | TotalAmt |
| Program Services | $25,296 | ProgramServicesAmt |
| Management And General | $96,418 | ManagementAndGeneralAmt |
| Fundraising | $12,357 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,089,346 | TotalAmt |
| Program Services | $3,836,335 | ProgramServicesAmt |
| Management And General | $1,086,404 | ManagementAndGeneralAmt |
| Fundraising | $166,607 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,720,632 | BOYAmt |
| EOY | $3,129,171 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783 | BOYAmt |
| EOY | $252,083 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,442 | BOYAmt |
| EOY | $279,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,008,421 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $827,546 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,612 | BOYAmt |
| EOY | $180,875 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,096 | BOYAmt |
| EOY | $113,955 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,585 | BOYAmt |
| EOY | $114,514 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,384,150 | BOYAmt |
| EOY | $4,070,272 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,338 | BOYAmt |
| EOY | $208,614 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,466 | BOYAmt |
| EOY | $1,661,693 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,100 | BOYAmt |
| EOY | $1,615,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,646,904 | BOYAmt |
| EOY | $3,485,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,518 | BOYAmt |
| EOY | $410,001 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,885 | BOYAmt |
| EOY | $64,482 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,843 | BOYAmt |
| EOY | $110,282 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,246 | BOYAmt |
| EOY | $584,765 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,384,150 | BOYAmt |
| EOY | $4,070,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$152,481 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,541,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,847,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,462 | CurrentTaxYearAmt |
| Total | $4,455,443 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,255,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,058,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,894,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,725,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,533,296 | CurrentTaxYearAmt |
| Total | $28,467,867 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,797,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,339,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,742,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,150,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,893,758 | CurrentTaxYearAmt |
| Total | $32,923,310 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $16,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $26,600 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,486,046 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,770,482 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,486,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $1,797,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $31,126,228 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,174 | CurrentTaxYearAmt |
| Total | $15,269 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,174 | CurrentTaxYearAmt |
| Total | $15,269 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,933 | CurrentTaxYearAmt |
| Total | $431,953 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,370,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: OTHER INCOME 2013: 107603. 2014: 132966. 2015: 99762. 2016: 50689. 2017: 40933. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Beginning Balance | $1,846,100 | BeginningBalanceAmt |
| Ending Balance | $1,846,100 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,709 | OtherCostOrOtherBasisAmt |
| Book Value | $13,709 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,932 | DepreciationAmt |
| Book Value | $167,166 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,196 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $588,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $588,418 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $180,875 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,936,865 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,936,865 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,936,865 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,089,346 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,089,346 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,089,346 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV, Line 2b | ADOPTION DEPOSITS PAID BY FAMILIES WHICH WILL BE REFUNDED UPON THE SUCCESSFUL COMPLETION OF POST ADOPTION REPORTS. |
| Pt X, Line 2 | AWAA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. AWAA'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 1 | 5 | PROGRAM SERVICES | ADOPTION | $451,527 |
| East Asia and Pacific | 1 | 3 | PROGRAM SERVICES | ADOPTION | $633,173 |
| Central America | 0 | 3 | PROGRAM SERVICES | ADOPTION | $12,974 |
| Russia | 0 | 1 | PROGRAM SERVICES | ADOPTION | $26,060 |
| South Asia | 0 | 4 | PROGRAM SERVICES | ADOPTION | $303,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 16 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Subtotal Spent | $1,427,346 | SubtotalSpentAmt |
| Total Spent | $1,427,346 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and Pacific | ADOPTION | $68,000 | WIRE |
| Central America | ADOPTION | $5,400 | WIRE |
| Sub-Saharan Africa | ADOPTION | $142,170 | WIRE |
| South Asia | ADOPTION | $263,917 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | BOOKS AND RECORDS ARE REVIEWED ON A MONTHLY BASIS AND AN INDEPENDENT AUDIT IS PERFORMED ANNUALLY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ADOPTION ASSISTANCE | GrantTypeTxt |
| Recipient | 159 | RecipientCnt |
| Cash Grant | $795,817 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RELIES ON THE GRANTS COMMITTEE OF ITS BOARD OF DIRECTORS TO MONITOR THE USE OF GRANT FUNDS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BRIAN LUWIS | |||
| CHIEF EXECUTIVE OFFICER | $146,634 | Rental Agreement | false |
| JULIA NORRIS | |||
| DIRECTOR AFFILIATE OFFICES | $7,800 | RENT | false |
| GARY DAVIS CPA | |||
| CFO | $15,000 | ACCOUNTING FEES | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A DRAFT COPY OF THE FEDERAL 990 IS PROVIDED TO THE BOARD. UPON APPROVAL BY THE BOARD, THE 990 IS SIGNED AND FILED WITH THE IRS. |
| Pt VI, Line 12c | OFFICERS, DIRECTORS, EMPLOYEES, AND VOLUNTEERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY WHERE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED. |
| Pt VI, Line 15a | COMPARISON IS MADE TO PEER LEVEL NON-PROFIT SALARIES TO DETERMINE APPROPRIATE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS WAS LAST CONDUCTED IN 2017. |
| Pt VI, Line 15b | SALARIES OF TOP MANAGEMENT EMPLOYEES ARE REVIEWED ANNUALLY BY THE CEO. COMPARISON IS MADE TO PEER LEVEL NON-PROFIT SALARIES TO DETERMINE APPROPRIATE COMPENSATION OF EMPLOYEES. THIS WAS LAST CONDUCTED IN 2017. |
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| Other | PART IX: STATEMENT OF FUNCTIONAL EXPENSES, DIFFERS FROM THE AUDITED FINANCIAL STATEMENTS. $144,818 IS REPORTED AS PROGRAM EXPENSES IN PART IX UNDER GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS THAT IS REPORTED AS ADMINISTRATIVE EXPENSES UNDER THE AUDITED FINANCIAL STATEMENTS. |
| Form 990, Part IX, Line 24e | POSTAGE & SHIPPING 34246. 23720. 6357. 4169. |
| Form 990, Part IX, Line 24e | COMMUNICATIONS 13952. 159. 13690. 103. |
| Form 990, Part IX, Line 24e | GIFTS 28320. 495. 22637. 5188. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 18386. 922. 14567. 2897. |
| Form 990, Part IX, Line 24e | BANK FEES & BAD DEBT EXPENSES 39167. 0. 39167. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt |
|---|---|---|---|---|---|---|---|
| AWAA-ARIZONA | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 202034124 | SOCIAL SERVICES RELATED TO ADOPTION | AZ | 501(C)3 |
| AWAA-FLORIDA | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 201951250 | SOCIAL SERVICES RELATED TO ADOPTION | FL | 501(C)3 |
| AWAA - ILLINOIS | |||||||
| 6723 WHITTIER AVE STE 202 | MCLEAN | VA | 22101 | 463236581 | SOCIAL SERVICES RELATED TO ADOPTION | IL | 501 (C)3 |
| AWAA - INDIANA | |||||||
| 6723 WHITTIER AVE STE 202 | MCCLEAN | VA | 22101 | 453579154 | SOCIAL SERVICES RELATED TO ADOPTION | IN | 501 (C)3 |
| AWAA-KANSAS | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 202001811 | SOCIAL SERVICES RELATED TO ADOPTION | KS | 501(C)3 |
| AWAA-NEW JERSEY | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 204091132 | SOCIAL SERVICES RELATED TO ADOPTION | NJ | 501(C)3 |
| AWAA-NEW YORK | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 204094898 | SOCIAL SERVICES RELATED TO ADOPTION | NY | 501(C)3 |
| AWAA-NORTH CAROLINA | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 204091218 | SOCIAL SERVICES RELATED TO ADOPTION | NC | 501(C)3 |
| AWAA-OHIO | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 202001686 | SOCIAL SERVICES RELATED TO ADOPTION | OH | 501(C)3 |
| AWAA-OKLAHOMA | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 204091323 | SOCIAL SERVICES RELATED TO ADOPTION | OK | 501(C)3 |
| AWAA-OREGON | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 202001013 | SOCIAL SERVICES RELATED TO ADOPTION | OR | 501(C)3 |
| AWAA-PENNSYLVANIA | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 203768630 | SOCIAL SERVICES RELATED TO ADOPTION | PA | 501(C)3 |
| SOUTH CAROLINA | |||||||
| 6723 WHITTIER AVE STE 202 | MCLEAN | VA | 22101 | 453413957 | SOCIAL SERVICES RELATED TO ADOPTION | SC | 501 (C)3 |
| AWAA-TENNESSEE | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 202000872 | SOCIAL SERVICES RELATED TO ADOPTION | TN | 501(C)3 |
| AWAA-TEXAS | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 203616614 | SOCIAL SERVICES RELATED TO ADOPTION | TX | 501(C)3 |
| AWAA-IOWA | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 421422548 | SOCIAL SERVICES RELATED TO ADOPTION | IA | 501(C)3 |
| AWAA-CALIFORNIA | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 300467949 | SOCIAL SERVICES RELATED TO ADOPTION | CA | 501(C)3 |
| AWAA-GEORGIA | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 204090751 | SOCIAL SERVICES RELATED TO ADOPTION | GA | 501(C)3 |
| AWAA-KENTUCKY | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 203767449 | SOCIAL SERVICES RELATED TO ADOPTION | KY | 501(C)3 |
| AWAA-MARYLAND | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 204090897 | SOCIAL SERVICES RELATED TO ADOPTION | MD | 501(C)3 |
| AWAA-MINNESOTA | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 202672731 | SOCIAL SERVICES RELATED TO ADOPTION | MN | 501(C)3 |
| AWAA-MISSOURI | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 261572851 | SOCIAL SERVICES RELATED TO ADOPTION | MO | 501(C)3 |
| AWAA - WASHINGTON | |||||||
| 6723 WHITTIER AVE STE 202 | MCLEAN | VA | 22101 | 453252583 | SOCIAL SERVICES RELATED TO ADOPTION | WA | 501 (C)3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AWAA PROVIDES ADMINISTRATIVE SERVICES SUCH AS MANAGEMENT | ||
| l | $176,682 | COST |
| ACCOUNTING AND COLLECTION OF CREDIT CARD RECEIPTS | ||
| FOR AFFILIATED COMPANIES | ||
Comments