ADOPTIONS TOGETHER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ADOPTIONS TOGETHER INC (EIN 52-1703994)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-01
IRS object ID
201812749349300621
Schema version
2017v2.3
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)
Return2018-10-01T11:29:20-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 EAST PRATT STREET 4TH FLOORAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521703994EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADOPTIONS TOGETHER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADOPBusinessNameControlTxt
Phone3014392900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14061 POWDER MILL ROAD NO 320AddressLine1Txt
CityCALVERTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANICE GOLDWATERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3014392900PhoneNum
Signature2018-09-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILIP H CORNBLATTPreparerPersonNm
PTINP00252478PTIN
Phone4107834900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.3.217.20IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-07IPDt
IP Tm09:32:53IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdA999648B7C0F94429496C189B46642AFC33E1A30AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANICE GOLDWATERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14061 POWDER MILL ROAD STE 320AddressLine1Txt
CityCALVERTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20705ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,341,081GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADOPTIONSTOGETHER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO BUILD HEALTHY LIFELONG FAMILY CONNECTIONS FOR EVERY CHILD AND ADVOCATES FOR CONTINUOUS IMPROVEMENT OF SYSTEMS THAT PROMOTE THE WELL BEING OF CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$305,723PYContributionsGrantsAmt
CY Contributions Grants$249,672CYContributionsGrantsAmt
PY Program Service Revenue$2,939,525PYProgramServiceRevenueAmt
CY Program Service Revenue$2,806,886CYProgramServiceRevenueAmt
PY Investment Income$282PYInvestmentIncomeAmt
CY Investment Income$322CYInvestmentIncomeAmt
PY Other Revenue$197,828PYOtherRevenueAmt
CY Other Revenue$203,249CYOtherRevenueAmt
PY Total Revenue$3,443,358PYTotalRevenueAmt
CY Total Revenue$3,260,129CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,378,081PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,057,789CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$230,284CYTotalFundraisingExpenseAmt
PY Other Expenses$1,216,411PYOtherExpensesAmt
CY Other Expenses$1,200,041CYOtherExpensesAmt
PY Total Expenses$3,594,492PYTotalExpensesAmt
CY Total Expenses$3,257,830CYTotalExpensesAmt
PY Revenues Less Expenses-$151,134PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,299CYRevenuesLessExpensesAmt
Total Assets BOY$704,659TotalAssetsBOYAmt
Total Assets EOY$734,939TotalAssetsEOYAmt
Total Liabilities BOY$317,696TotalLiabilitiesBOYAmt
Total Liabilities EOY$345,677TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$386,963NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$389,262NetAssetsOrFundBalancesEOYAmt
MissionADOPTIONS TOGETHER BUILDS HEALTHY LIFELONG FAMILY CONNECTIONS FOR EVERY CHILD AND ADVOCATES FOR CONTINUOUS IMPROVEMENT OF SYSTEMS THAT PROMOTE THE WELL BEING OF CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$734,751ExpenseAmt
Revenue$902,000RevenueAmt
DescPLACEMENT SERVICES-ADOPTIONS TOGETHER PROVIDES ADOPTION PLACEMENT SERVICES FOR INFANTS IN THE DC, MARYLAND, AND VIRGINIA AREA, AS WELL AS PLACEMENT ASSISTANCE TO CHILDREN AND FAMILIES OF OTHER STATES. ADOPTIONS TOGETHER ALSO PROVIDES PLACEMENT SERVICES FOR CHILDREN IN FOSTER CARE SYSTEMS IN THE US.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$478,938ExpenseAmt
Revenue$546,625RevenueAmt
DescASSESSMENT SERVICES PROVIDES HOME STUDY AND POST PLACEMENT SERVICES AS REQUIRED BY STATE AND INTERNATIONAL REGULATIONS FOR FAMILIES BEFORE AND AFTER AN ADOPTION OR FOSTER CARE PLACEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,253,392ExpenseAmt
Revenue$1,358,261RevenueAmt
DescPERMANENCY SUPPORT SERVICES- ADOPTIONS TOGETHER PROVIDES COUNSELING, EDUCATION AND TRAINING PROGRAMS TO CHILDREN, PARENTS, FAMILIES, AND PROFESSIONALS, TO STRENGTHEN RELATIONSHIPS BETWEEN FAMILY MEMBERS. THE SERVICES INCLUDE CRISIS INTERVENTION, FAMILY AND INDIVIDUAL COUNSELING, SUPPORT GROUPS FOR YOUTH AND FAMIILIES, FAMILY FINDING SERVICES FOR OLDER FOSTER YOUTH, TRAINING FOR PARENTS AND PROFESSIONALS, CASE MANAGEMENT AND ADVOCACY, AND GENERAL INFORMATION AND REFERRALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,467,081TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Individuals0GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
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 FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
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 Line1KATHRYN CLIFFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3014225130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14061 POWDER MILL ROAD SUITE 320AddressLine1Txt
CityCALVERTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20705ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
THOMAS R BURTON
DIRECTOR0.29Yes (X)$0$0$0
AMY M CHOI
VICE CHAIR0.29Yes (X)$0$0$0Yes (X)
CHRISTOPHER COGER
DIRECTOR0.29Yes (X)$0$0$0
KIMBERLY DAY
DIRECTOR0.29Yes (X)$0$0$0
JENNIFER FARLAND
SECRETARY0.29Yes (X)$0$0$0Yes (X)
YVAN FRANUSIC
DIRECTOR0.29Yes (X)$0$0$0
SALOMON GRUNHUT
DIRECTOR0.29Yes (X)$0$0$0
EDWARD HOPPER
TREASURER0.29Yes (X)$0$0$0Yes (X)
BRITTON PERRY
DIRECTOR0.29Yes (X)$0$0$0
JANET ST AMAND
DIRECTOR0.29Yes (X)$0$0$0
MONIQUE SAMUELS
DIRECTOR0.29Yes (X)$0$0$0
JUDY POLK-SEBRING
DIRECTOR0.29Yes (X)$0$0$0
SUSAN SHORT
DIRECTOR0.29Yes (X)$0$0$0
GAIL STECKLER
DIRECTOR0.29Yes (X)$0$0$0
JOSEPH SUMMERILL
CHAIR0.29Yes (X)$0$0$0Yes (X)
JANICE GOLDWATER
EXECUTIVE DIRECTOR50.00$113,101$0$9,103Yes (X)
DAWN MUSGRAVE
ASSOCIATE DIRECTOR50.00$107,653$0$10,474Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$220,754TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,577TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$25,181FederatedCampaignsAmt
All Other Contributions$224,491AllOtherContributionsAmt
Total Contributions$249,672TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERMANENCY SUPPORT SER624100$1,358,261$1,358,261
DOMESTIC ADOPTIONS624100$902,000$902,000
ASSESSMENT PROGRAM624100$546,625$546,625
FieldValueIRS element (for citing)
Total Program Service Revenue$2,806,886TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$322TotalRevenueColumnAmt
Exclusion$322ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$284,201FundraisingGrossIncomeAmt
Fundraising Direct Expenses$80,952FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$203,249TotalRevenueColumnAmt
Exclusion$203,249ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,260,129TotalRevenueColumnAmt
Related Or Exempt Func Income$2,806,886RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$203,571ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$224,564TotalAmt
Program Services$106,594ProgramServicesAmt
Management And General$90,339ManagementAndGeneralAmt
Fundraising$27,631FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,534,678TotalAmt
Program Services$1,222,895ProgramServicesAmt
Management And General$192,778ManagementAndGeneralAmt
Fundraising$119,005FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$161,066TotalAmt
Program Services$117,671ProgramServicesAmt
Management And General$29,702ManagementAndGeneralAmt
Fundraising$13,693FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$137,481TotalAmt
Program Services$102,035ProgramServicesAmt
Management And General$24,041ManagementAndGeneralAmt
Fundraising$11,405FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$185,636TotalAmt
Program Services$103,566ProgramServicesAmt
Management And General$76,825ManagementAndGeneralAmt
Fundraising$5,245FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,539TotalAmt
Program Services$25,173ProgramServicesAmt
Management And General$211ManagementAndGeneralAmt
Fundraising$3,155FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$231,568TotalAmt
Program Services$189,840ProgramServicesAmt
Management And General$27,542ManagementAndGeneralAmt
Fundraising$14,186FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,146TotalAmt
Program Services$23,730ProgramServicesAmt
Management And General$4,215ManagementAndGeneralAmt
Fundraising$1,201FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,960TotalAmt
Program Services$3,960ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,739TotalAmt
Program Services$351ProgramServicesAmt
Management And General$1,388ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,958TotalAmt
Program Services$25,049ProgramServicesAmt
Management And General$4,560ManagementAndGeneralAmt
Fundraising$2,349FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,585TotalAmt
Program Services$28,675ProgramServicesAmt
Management And General$5,221ManagementAndGeneralAmt
Fundraising$2,689FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SOCIAL WORKERS$279,703$279,703
TELEPHONE$72,406$58,003$9,204$5,199
DOMESTIC PROGRAM$52,269$52,269
CLIENT SERVICE COSTS$47,962$46,170$42$1,750

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$198,570TotalAmt
Program Services$81,397ProgramServicesAmt
Management And General$94,397ManagementAndGeneralAmt
Fundraising$22,776FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,257,830TotalAmt
Program Services$2,467,081ProgramServicesAmt
Management And General$560,465ManagementAndGeneralAmt
Fundraising$230,284FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$190,605BOYAmt
EOY$215,357EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$370,215BOYAmt
EOY$379,272EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,608BOYAmt
EOY$44,952EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$509,762LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$455,066LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$60,902BOYAmt
EOY$54,696EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,571BOYAmt
EOY$22,798EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,758BOYAmt
EOY$17,864EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$704,659BOYAmt
EOY$734,939EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$114,860BOYAmt
EOY$127,963EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,578BOYAmt
EOY$68,043EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$169,258BOYAmt
EOY$149,671EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$317,696BOYAmt
EOY$345,677EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$299,702BOYAmt
EOY$345,627EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,261BOYAmt
EOY$43,635EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$386,963BOYAmt
EOY$389,262EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$704,659BOYAmt
EOY$734,939EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,299ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,723CurrentTaxYearMinus1YearAmt
Current Tax Year$249,672CurrentTaxYearAmt
Total$1,319,329TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,044,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,613,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,311,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,939,525CurrentTaxYearMinus1YearAmt
Current Tax Year$2,806,886CurrentTaxYearAmt
Total$16,716,142TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,260,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,865,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,607,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,245,248CurrentTaxYearMinus1YearAmt
Current Tax Year$3,056,558CurrentTaxYearAmt
Total$18,035,471TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$18,035,471PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$282CurrentTaxYearMinus1YearAmt
Current Tax Year$322CurrentTaxYearAmt
Total$6,161TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$282CurrentTaxYearMinus1YearAmt
Current Tax Year$322CurrentTaxYearAmt
Total$6,161TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,260,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,871,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,607,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,245,530CurrentTaxYearMinus1YearAmt
Current Tax Year$3,056,880CurrentTaxYearAmt
Total$18,041,632TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Grants$43,626DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$43,635DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$373,982OtherCostOrOtherBasisAmt
Depreciation$340,488DepreciationAmt
Book Value$33,494BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,780OtherCostOrOtherBasisAmt
Depreciation$114,578DepreciationAmt
Book Value$21,202BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,696TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED SALARIES$127,173
CAPITAL LEASE OBLIGATIONS$22,498
FieldValueIRS element (for citing)
Total Liability$149,671TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,341,081TotalRevEtcAuditedFinclStmtAmt
Other Revenue$80,952OtherRevenueAmt
Revenue Not Reported$80,952RevenueNotReportedAmt
Revenue Subtotal$3,260,129RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,260,129TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,338,782TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$80,952OtherExpensesIncludedAmt
Expenses Not Reported$80,952ExpensesNotReportedAmt
Expenses Subtotal$3,257,830ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,257,830TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2014 REMAIN OPEN.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 80,952.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 80,952.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFEvent1Nm
Gross Receipts Event1$37,407GrossReceiptsEvent1Amt
Gross Revenue Event1$37,407GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,278OtherDirectExpensesEvent1Amt
Event2TASTE POTOMACEvent2Nm
Gross Receipts Event2$231,444GrossReceiptsEvent2Amt
Gross Revenue Event2$231,444GrossRevenueEvent2Amt
Other Direct Expenses Event2$50,070OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$15,350GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$15,350GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$16,604OthDirectExpnssOtherEventsAmt
Gross Receipts Total$284,201GrossReceiptsTotalAmt
Gross Revenue Total Events$284,201GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$80,952OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$80,952DirectExpenseSummaryEventsAmt
Net Income Summary$203,249NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT EXECUTIVE COMMITTEE MEETINGS BY THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT. ALL MEMBERS SIGN THIS DOCUMENT UPON REVIEW AND AGREEMENT.
FORM 990, PART VI, SECTION B, LINE 15SALARIES FOR THE EXECUTIVE DIRECTOR AND THE ASSOCIATE DIRECTOR ARE APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE ASSOCIATE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
FORM 990 PART XII, LINE 2CTHE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
PART III, LINE 4WE ARE A LEADING AGENCY FOCUSED ON HELPING CHILDREN HEAL FROM PAST TRAUMA BY OFFERING A HOLISTIC NETWORK OF INNOVATIVE SERVICES IN MARYLAND AND WASHINGTON, DC. MORE SPECIFICALLY, WE WORK TO SERVE STRUGGLING PARENTS, FAMILIES, CHILDREN AND PREGNANT WOMEN IN THE FOLLOWING WAYS: 1. COUNSELING AND SUPPORT TO CHILDREN AND FAMILIES; 2. COUNSELING AND EDUCATION TO EXPECTANT PARENTS FACING AN UNPLANNED PREGNANCY TO ENSURE THAT THEY ARE FULLY PREPARED FOR THE REALITIES OF PARENTING, THEREBY REDUCING THE LIKELIHOOD THAT THEIR CHILDREN WILL EVER BE REMOVED FOR REASONS OF ABUSE OR NEGLECT; 3. PERMANENCY PLACEMENT FOR CHILDREN OF ALL AGES- FROM BIRTH TO OLDER YOUTH RESIDING IN FOSTER CARE; 4. RECRUITING, SCREENING, EDUCATING, AND PREPARING FAMILIES FOR ADOPTION. 5. OFFERING PERMANENCY-COMPETENT CLINICAL TRAINING AND EDUCATION TO PROFESSIONALS IN MENTAL HEALTH, HEALTH CARE, AND EDUCATION WITH CUTTING-EDGE TREATMENT SKILLS AND BEST PRACTICES IN TREATING ISSUES SPECIFIC TO FAMILIES WITH CHILDREN WHO HAVE EXPERIENCED TRAUMA; 6. ADVOCATING FOR CONTINUED IMPROVEMENTS IN CHILD AND FAMILY WELFARE SYSTEMS. ADVOCACY: ADOPTIONS TOGETHER IS ALSO VERY ACTIVE IN THE COMMUNITY IN TERMS OF ADVOCACY AROUND POLICIES AND PRACTICES IMPACTING CHILDREN AND YOUTH. WE ARE FREQUENTLY ASKED TO SIT ON STEERING COMMITTEES, TO TESTIFY FOR POLICY MAKERS, AND WORK WITH COLLABORATIVES ORGANIZED TO MAKE ORGANIZED CHANGE NEEDED IN THE COMMUNITY.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.