AMARA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMARA (EIN 91-0577487)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202523189349306162
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule N
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T12:03:22-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911566381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINNEY NEILL & COMPANY PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9757 GREENWOOD AVE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910577487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMARA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMAR | BusinessNameControlTxt |
| Phone | 2062601700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3505 S JUNEAU ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FAHREN JOHNSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2062601700 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURTIS D EISEN CPA | PreparerPersonNm |
| PTIN | P02233793 | PTIN |
| Phone | 2062989811 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FAHREN JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3505 S JUNEAU ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,552,284 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMARAFAMILY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | AMARA'S MISSION IS TO ENSURE THAT EVERY CHILD IN FOSTER CARE HAS THE LOVE AND SUPPORT OF A COMMITTED FAMILY - AS QUICKLY AS POSSIBLE, AND FOR AS LONG AS EACH CHILD NEEDS. AMARA HAS BEEN SERVING WASHINGTON SINCE ITS FOUNDING AS MEDINA BABY HOME, A TRADITIONAL ORPHANAGE, IN 1921. WHILE AMARA'S SERVICES HAVE EVOLVED OVER THE PAST 100+ YEARS TO MEET URGENT AND EMERGENT NEEDS, OUR FOCUS ON SUPPORTING CHILDREN IN FOSTER CARE, ADOPTEES AND THOSE WHO LOVE THEM HAS NEVER WAVERED. AMARA SERVED 1,615 PARENTS AND 1,412 CHILDREN IN 2024. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,156,470 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,453,781 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,291,616 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,065,848 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,293 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,901,574 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$34,460 | PYOtherRevenueAmt |
| CY Other Revenue | -$156,333 | CYOtherRevenueAmt |
| PY Total Revenue | $5,447,919 | PYTotalRevenueAmt |
| CY Total Revenue | $9,264,870 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,950,397 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,591,930 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $633,309 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,231,949 | PYOtherExpensesAmt |
| CY Other Expenses | $1,050,731 | CYOtherExpensesAmt |
| PY Total Expenses | $5,182,346 | PYTotalExpensesAmt |
| CY Total Expenses | $4,642,661 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $265,573 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,622,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,071,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,116,663 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,282,038 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $583,478 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,789,595 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,533,185 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMARA'S MISSION IS TO ENSURE THAT EVERY CHILD IN FOSTER CARE HAS THE LOVE AND SUPPORT OF A COMMITTED FAMILY - AS QUICKLY AS POSSIBLE, AND FOR AS LONG AS EACH CHILD NEEDS. AMARA HAS BEEN SERVING WASHINGTON SINCE ITS FOUNDING AS MEDINA BABY HOME, A TRADITIONAL ORPHANAGE, IN 1921. WHILE AMARA'S SERVICES HAVE EVOLVED OVER THE PAST 100+ YEARS TO MEET URGENT AND EMERGENT NEEDS, OUR FOCUS ON SUPPORTING CHILDREN IN FOSTER CARE, ADOPTEES AND THOSE WHO LOVE THEM HAS NEVER WAVERED. AMARA SERVED 1,615 PARENTS AND 1,412 CHILDREN IN 2024. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,696,875 | ExpenseAmt |
| Revenue | $2,316,041 | RevenueAmt |
| Desc | RESOURCE CARE PROGRAM: OUR RESOURCE CARE PROGRAMS CONSIST OF 3 PROGRAMMATIC AREAS DESIGNED TO PROVIDE SERVICES TO CHILDREN AND FAMILIES IMPACTED BY THE FOSTER CARE SYSTEM. AMARA'S FOSTER CARE SERVICES, KINSHIP CARE SUPPORT, AND FAMILY CONNECTIONS PROGRAMS USE A REUNIFICATION-FOCUSED APPROACH AND RECRUIT, PREPARE, AND/OR PROVIDE SUPPORT TO ADULTS AS THEY CARE FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR PARENTS' CARE. PROGRAM STAFF SUPPORT CAREGIVERS IN NAVIGATING THE FOSTER CARE SYSTEM, BUILD RELATIONSHIPS WITH A CHILD'S FAMILY AND COMMUNITY, AND OBTAIN THE RESOURCES AND TRAINING NECESSARY TO ENSURE THE WELLBEING OF THE CHILDREN IN THEIR CARE. AMARA WORKS WITH FAMILIES FROM A BROAD RANGE OF ETHNICITIES, BELIEF SYSTEMS, SEXUAL ORIENTATIONS, GENDER IDENTITIES AND EXPRESSIONS, AND ECONOMIC CIRCUMSTANCES AS THEY SUPPORT CHILDREN THROUGHOUT THEIR FOSTER CARE JOURNEY. AMARA IS COMMITTED TO ADDRESSING RACIAL DISPROPORTIONALITY WITHIN FOSTER CARE AND TO MAINTAINING BIRTH FAMILY TIES WHENEVER POSSIBLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,059,049 | ExpenseAmt |
| Revenue | $749,807 | RevenueAmt |
| Desc | FAMILY PRESERVATION PROGRAMS: OUR FAMILY PRESERVATION PROGRAMS FOCUS ON PREVENTATIVE MEASURES TO REDUCE THE FACTORS THAT LEAD TO THE SEPARATION OF CHILDREN AND PARENTS THROUGH CHILD WELFARE SYSTEM INVOLVEMENT. AMARA ADDRESSES ROOT CAUSES OF CHILD WELFARE SYSTEM INVOLVEMENT THROUGH OUR FAMILY RESOURCE CENTER, WHICH HELPS FAMILIES ACCESS RESOURCES, FINANCIAL ASSISTANCE, AND CONCRETE GOODS SO THAT POVERTY AND LACK OF SUPPORT DO NOT PUSH FAMILIES FURTHER INTO CRISIS. FAMILY PRESERVATION PROGRAMS ALSO PROVIDE SUPPORT TO PARENTS WHO ARE AT A HIGH RISK FOR HAVING THEIR CHILD(REN) REMOVED FROM THEIR CARE, PARENT FOCUS PROGRAM, AS WELL AS TO PARENTS WHO MAY BE FAST-TRACKED TOWARDS REUNIFICATION, EARLY CHILDHOOD COURT PROGRAM. FURTHERMORE, WE SUPPORT PARENTS WHO HAVE SUCCESSFULLY REUNIFIED WITH THEIR CHILDREN TO ADVOCATE FOR SYSTEM REFORM AND INFORM PARENT SUPPORTIVE PROGRAMMING. FAMILY PRESERVATION PROGRAMS ALSO SEEK TO FOMENT AND STEWARD THE CONNECTION BETWEEN CHILDREN AND THEIR FAMILIES OF ORIGIN THROUGH SUPPORTING POST-ADOPTIVE FAMILIES IN MAINTAINING OPENNESS WITH CHILDREN'S EXTENDED FAMILIES AND SUPPORTING BIOLOGICAL PARENTS THROUGH SOME OF THE NUANCES OF OPEN ADOPTION AGREEMENTS. LASTLY, WE PROVIDE EDUCATION AND PEER SUPPORT GROUPS BOTH VIRTUALLY AND IN PERSON TO HELP IMPROVE PARENT AND CAREGIVER WELLBEING AND SKILL-BUILDING, WHILE ALSO SUPPORTING PEOPLE TO BUILD SUPPORTIVE PEER NETWORKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,755,924 | 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 | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | false | LocalChaptersInd |
| 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM GOULD | PersonNm |
| Phone | 2062601704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3505 S JUNEAU ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| FAHREN JOHNSON | ||||||
| CEO | 40.00 | Yes (X) | $43,750 | $0 | $34 | |
| SCARLETT ALDEBOT-GREEN | ||||||
| CEO (END) | 40.00 | Yes (X) | $80,254 | $0 | $2,340 | |
| DONG NAM | ||||||
| CFO (END) | 40.00 | Yes (X) | $141,868 | $0 | $11,121 | |
| SARA WONG | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GINNY TRETHEWEY | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORI LANGSTON | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAITLIN HARREN | ||||||
| SECRETARY (E | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALYSSA FARBER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANGELA BATES | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BEN DANIELSON MD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS KAGI | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CLAUDIA MILLER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MAUREEN WELCH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PETER WOODWARD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RAO LAKKAKULA | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TONO SABLAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES TRUITT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER THOMSEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $265,872 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,495 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $272,289 | FundraisingAmt |
| All Other Contributions | $2,181,492 | AllOtherContributionsAmt |
| Noncash Contributions | $254,024 | NoncashContributionsAmt |
| Total Contributions | $2,453,781 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS | 624100 | $2,392,116 | $2,392,116 |
| CLIENT SERVICE FEES | 624100 | $673,732 | $673,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,065,848 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,294 | TotalRevenueColumnAmt |
| Exclusion | $73,294 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $153,799 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $276,245 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$122,446 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$122,446 | TotalRevenueColumnAmt |
| Exclusion | -$122,446 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $252,115 | SecuritiesAmt |
| Other | $9,500,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $252,115 | SecuritiesAmt |
| Other | $5,671,720 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,828,280 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,828,280 | TotalRevenueColumnAmt |
| Exclusion | $3,828,280 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,697 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $272,289 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,334 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,637 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $26,750 | TotalRevenueColumnAmt |
| Exclusion | $26,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,264,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,065,848 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,805,878 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,872 | TotalAmt |
| Program Services | $218,174 | ProgramServicesAmt |
| Management And General | $13,760 | ManagementAndGeneralAmt |
| Fundraising | $33,938 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,837,990 | TotalAmt |
| Program Services | $2,328,805 | ProgramServicesAmt |
| Management And General | $103,475 | ManagementAndGeneralAmt |
| Fundraising | $405,710 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,970 | TotalAmt |
| Program Services | $47,570 | ProgramServicesAmt |
| Management And General | $2,186 | ManagementAndGeneralAmt |
| Fundraising | $8,214 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,832 | TotalAmt |
| Program Services | $141,826 | ProgramServicesAmt |
| Management And General | $6,516 | ManagementAndGeneralAmt |
| Fundraising | $24,490 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,266 | TotalAmt |
| Program Services | $211,112 | ProgramServicesAmt |
| Management And General | $9,699 | ManagementAndGeneralAmt |
| Fundraising | $36,455 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,358 | TotalAmt |
| Program Services | $6,445 | ProgramServicesAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
| Fundraising | $822 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,052 | TotalAmt |
| Program Services | $32,454 | ProgramServicesAmt |
| Management And General | $459 | ManagementAndGeneralAmt |
| Fundraising | $4,139 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,856 | TotalAmt |
| Program Services | $424,816 | ProgramServicesAmt |
| Management And General | $17,769 | ManagementAndGeneralAmt |
| Fundraising | $42,271 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,706 | TotalAmt |
| Program Services | $33,675 | ProgramServicesAmt |
| Management And General | $5,165 | ManagementAndGeneralAmt |
| Fundraising | $42,866 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,332 | TotalAmt |
| Program Services | $84,462 | ProgramServicesAmt |
| Management And General | $17,750 | ManagementAndGeneralAmt |
| Fundraising | $10,120 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,544 | TotalAmt |
| Program Services | $14,201 | ProgramServicesAmt |
| Management And General | $571 | ManagementAndGeneralAmt |
| Fundraising | $772 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,006 | TotalAmt |
| Program Services | $3,253 | ProgramServicesAmt |
| Management And General | $39,327 | ManagementAndGeneralAmt |
| Fundraising | $426 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,225 | TotalAmt |
| Program Services | $90,250 | ProgramServicesAmt |
| Management And General | $21,354 | ManagementAndGeneralAmt |
| Fundraising | $12,621 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,652 | TotalAmt |
| Program Services | $118,881 | ProgramServicesAmt |
| Management And General | $15,306 | ManagementAndGeneralAmt |
| Fundraising | $10,465 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,642,661 | TotalAmt |
| Program Services | $3,755,924 | ProgramServicesAmt |
| Management And General | $253,428 | ManagementAndGeneralAmt |
| Fundraising | $633,309 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,646 | BOYAmt |
| EOY | $668,935 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,526,952 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,964 | BOYAmt |
| EOY | $266,411 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,568 | BOYAmt |
| EOY | $663,665 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $364,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,599 | BOYAmt |
| EOY | $47,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,607,035 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $768,833 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,735,805 | BOYAmt |
| EOY | $2,838,202 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,955 | BOYAmt |
| EOY | $1,725,986 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,096 | BOYAmt |
| EOY | $14,743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,071,633 | BOYAmt |
| EOY | $12,116,663 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,377 | BOYAmt |
| EOY | $424,884 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,950 | BOYAmt |
| EOY | $158,594 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,913,711 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,282,038 | BOYAmt |
| EOY | $583,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,649,040 | BOYAmt |
| EOY | $9,530,842 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,140,555 | BOYAmt |
| EOY | $2,002,343 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,789,595 | BOYAmt |
| EOY | $11,533,185 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,071,633 | BOYAmt |
| EOY | $12,116,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,622,209 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $139,751 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$18,370 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,673,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,315,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,502,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,156,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,453,781 | CurrentTaxYearAmt |
| Total | $13,102,071 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,673,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,315,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,502,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,156,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,453,781 | CurrentTaxYearAmt |
| Total | $13,102,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $455,836 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,646,235 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,093 | CurrentTaxYearAmt |
| Total | $737,640 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,750 | CurrentTaxYearAmt |
| Total | $59,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,899,234 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,707,153 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 32,773 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,540,955 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $185,031 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,725,986 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,333,016 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $207,939 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,540,955 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,542,734 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$209,718 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,333,016 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,363,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $179,564 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,542,734 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,107,159 | BeginningYearBalanceAmt |
| Contributions | $82,800 | ContributionsAmt |
| Investment Earnings Or Losses | $173,211 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,363,170 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.67000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,658,080 | OtherCostOrOtherBasisAmt |
| Book Value | $2,658,080 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $638,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $744,111 | DepreciationAmt |
| Book Value | -$105,647 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,722 | DepreciationAmt |
| Book Value | $31,318 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,451 | OtherCostOrOtherBasisAmt |
| Book Value | $254,451 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,838,202 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,760,720 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $139,752 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $356,098 | OtherRevenueAmt |
| Revenue Not Reported | $495,850 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,264,870 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,264,870 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,017,129 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $374,468 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $374,468 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,642,661 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,642,661 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES 276,245 FUNDRAISING EVENT EXPENSES 79,853 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 276,245 FUNDRAISING EXPENSES 79,853 UNCOLLECTIBLE PLEDGES 18,370 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOGETHER WE THR | Event1Nm |
| Gross Receipts Event1 | $298,214 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $271,517 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,697 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,750 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $36,162 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,840 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,160 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $298,214 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $271,517 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,697 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,750 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,162 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,840 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,160 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,912 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,215 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONG NAM | PersonNm |
| Title | CFO (END) | TitleTxt |
| Base Compensation Filing Org | $141,868 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,683 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $2,438 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $152,989 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $252,115 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARATIVE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,909 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARATIVE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | BUILDING SALE | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2024-10-30 | DistributionDt |
| Fair Market Value Of Asset | $9,500,000 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | PROCEEDS | MethodOfFMVDeterminationTxt |
| EIN | 465114580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMALI HEALTH BOARD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 ANDOVER PARK WEST SUITE 105 | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE N | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SOLD A BUILDING PREVIOUSLY USED FOR PROGRAM AND ADMINISTRATIVE PURPOSES ON OCTOBER 30, 2024, IN AN ARM'S-LENGTH TRANSACTION TO AN UNRELATED THIRD-PARTY PURCHASER FOR 9,500,000. FMV WAS DETERMINED BASED ON THE SALE PRICE. PROCEEDS WERE RETAINED TO SUPPORT FUTURE PROGRAM AND OPERATING NEEDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | AMARA'S MISSION IS TO ENSURE THAT EVERY CHILD IN FOSTER CARE HAS THE LOVE AND SUPPORT OF A COMMITTED FAMILY - AS QUICKLY AS POSSIBLE, AND FOR AS LONG AS EACH CHILD NEEDS. AMARA HAS BEEN SERVING WASHINGTON SINCE ITS FOUNDING AS MEDINA BABY HOME, A TRADITIONAL ORPHANAGE, IN 1921. WHILE AMARA'S SERVICES HAVE EVOLVED OVER THE PAST 100+ YEARS TO MEET URGENT AND EMERGENT NEEDS, OUR FOCUS ON SUPPORTING CHILDREN IN FOSTER CARE, ADOPTEES AND THOSE WHO LOVE THEM HAS NEVER WAVERED. AMARA SERVED 1,615 PARENTS AND 1,412 CHILDREN IN 2024. |
| FORM 990, PAGE 2, PART III, LINE 4A | RESOURCE CARE PROGRAM: OUR RESOURCE CARE PROGRAMS CONSIST OF 3 PROGRAMMATIC AREAS DESIGNED TO PROVIDE SERVICES TO CHILDREN AND FAMILIES IMPACTED BY THE FOSTER CARE SYSTEM. AMARA'S FOSTER CARE SERVICES, KINSHIP CARE SUPPORT, AND FAMILY CONNECTIONS PROGRAMS USE A REUNIFICATION-FOCUSED APPROACH AND RECRUIT, PREPARE, AND/OR PROVIDE SUPPORT TO ADULTS AS THEY CARE FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR PARENTS' CARE. PROGRAM STAFF SUPPORT CAREGIVERS IN NAVIGATING THE FOSTER CARE SYSTEM, BUILD RELATIONSHIPS WITH A CHILD'S FAMILY AND COMMUNITY, AND OBTAIN THE RESOURCES AND TRAINING NECESSARY TO ENSURE THE WELLBEING OF THE CHILDREN IN THEIR CARE. AMARA WORKS WITH FAMILIES FROM A BROAD RANGE OF ETHNICITIES, BELIEF SYSTEMS, SEXUAL ORIENTATIONS, GENDER IDENTITIES AND EXPRESSIONS, AND ECONOMIC CIRCUMSTANCES AS THEY SUPPORT CHILDREN THROUGHOUT THEIR FOSTER CARE JOURNEY. AMARA IS COMMITTED TO ADDRESSING RACIAL DISPROPORTIONALITY WITHIN FOSTER CARE AND TO MAINTAINING BIRTH FAMILY TIES WHENEVER POSSIBLE. |
| FORM 990, PAGE 2, PART III, LINE 4B | FAMILY PRESERVATION PROGRAMS: OUR FAMILY PRESERVATION PROGRAMS FOCUS ON PREVENTATIVE MEASURES TO REDUCE THE FACTORS THAT LEAD TO THE SEPARATION OF CHILDREN AND PARENTS THROUGH CHILD WELFARE SYSTEM INVOLVEMENT. AMARA ADDRESSES ROOT CAUSES OF CHILD WELFARE SYSTEM INVOLVEMENT THROUGH OUR FAMILY RESOURCE CENTER, WHICH HELPS FAMILIES ACCESS RESOURCES, FINANCIAL ASSISTANCE, AND CONCRETE GOODS SO THAT POVERTY AND LACK OF SUPPORT DO NOT PUSH FAMILIES FURTHER INTO CRISIS. FAMILY PRESERVATION PROGRAMS ALSO PROVIDE SUPPORT TO PARENTS WHO ARE AT A HIGH RISK FOR HAVING THEIR CHILD(REN) REMOVED FROM THEIR CARE, PARENT FOCUS PROGRAM, AS WELL AS TO PARENTS WHO MAY BE FAST-TRACKED TOWARDS REUNIFICATION, EARLY CHILDHOOD COURT PROGRAM. FURTHERMORE, WE SUPPORT PARENTS WHO HAVE SUCCESSFULLY REUNIFIED WITH THEIR CHILDREN TO ADVOCATE FOR SYSTEM REFORM AND INFORM PARENT SUPPORTIVE PROGRAMMING. FAMILY PRESERVATION PROGRAMS ALSO SEEK TO FOMENT AND STEWARD THE CONNECTION BETWEEN CHILDREN AND THEIR FAMILIES OF ORIGIN THROUGH SUPPORTING POST-ADOPTIVE FAMILIES IN MAINTAINING OPENNESS WITH CHILDREN'S EXTENDED FAMILIES AND SUPPORTING BIOLOGICAL PARENTS THROUGH SOME OF THE NUANCES OF OPEN ADOPTION AGREEMENTS. LASTLY, WE PROVIDE EDUCATION AND PEER SUPPORT GROUPS BOTH VIRTUALLY AND IN PERSON TO HELP IMPROVE PARENT AND CAREGIVER WELLBEING AND SKILL-BUILDING, WHILE ALSO SUPPORTING PEOPLE TO BUILD SUPPORTIVE PEER NETWORKS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S PROCESS IS TO REVIEW AND APPROVE THE AUDITOR'S REPORT AND FINANCIAL STATEMENTS FOR THE YEAR. THE FORM 990 IS BASED ON THESE BOARD-APPROVED REPORTS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD HAS A WRITTEN POLICY FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION. THE PROCESS FOLLOWS FEDERAL GUIDELINES. COMPENSATION IS DETERMINED CONSIDERING COMPARATIVE COMPENSATION OF SIMILAR POSITIONS AND NO PERSONS WITH A CONFLICT OF INTEREST ARE INCLUDED IN THE APPROVAL OF COMPENSATION. THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD DOES NOT HAVE A FORMAL POLICY FOR DETERMINING KEY EMPLOYEE COMPENSATION. INSTEAD, THE BOARD RELIES ON UPPER MANAGEMENT TO DETERMINE COMPENSATION. KEY EMPLOYEE COMPENSATION IS DETERMINDED BY UPPER MANAGEMENT BASED ON EXPERIENCE, EDUCATION, EXPERTISE AND TENURE COMBINED WITH COMPARATIVE STATISTICS FOR SIMILAR POSITIONS. THE BOARD APPROVES COMPENSATION THROUGH APPROVAL OF THE ANNUAL BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 424,816 17,769 42,271 |
| FORM 990, PART XI, LINE 9 | UNCOLLECTIBLE PLEDGES -18,370 |
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