AMARA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMARA (EIN 91-0577487)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-20
IRS object ID
201411719349300131
Schema version
2013v3.1
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)
Return2014-06-20T15:37:49-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FINNEY NEILL & COMPANY PSBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19757 GREENWOOD AVE NAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910577487EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMARA PARENTING AND ADOPTIONBusinessNameLine1
Business Name Line2SERVICESBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlAMARBusinessNameControlTxt
Phone2062601700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 E UNION STREETAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98122ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MORSEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2062601700PhoneNum
Signature2014-06-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT C FINNEY CPAPreparerPersonNm
PTINP00006342PTIN
Phone2062989811PhoneNum
Preparation2014-06-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN MORSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 E UNION STREETAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98122ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,933,487GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMARAPARENTING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1921FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionAMARA'S MISSION IS TO PARTNER WITH BIRTH, FOSTER, AND ADOPTIVE PARENTS TO CREATE AND SUPPORT STABLE, LOVING HOMES FOR VULNERABLE CHILDREN. 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 90 YEARS TO MEET URGENT AND EMERGENT NEEDS, ITS FOCUS ON FINDING PERMANENCE AND STABILITY FOR VULNERABLE CHILDREN HAS NEVER WAIVERED. ITS VISION IS A HOME FOR EVERY CHILD. AMARA SERVED 634 FAMILIES AND 193 CHILDREN IN 2013.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers170TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$982,129PYContributionsGrantsAmt
CY Contributions Grants$1,041,557CYContributionsGrantsAmt
PY Program Service Revenue$795,825PYProgramServiceRevenueAmt
CY Program Service Revenue$840,924CYProgramServiceRevenueAmt
PY Investment Income$3,979PYInvestmentIncomeAmt
CY Investment Income$4,438CYInvestmentIncomeAmt
PY Other Revenue$2,975PYOtherRevenueAmt
CY Other Revenue-$33,135CYOtherRevenueAmt
PY Total Revenue$1,784,908PYTotalRevenueAmt
CY Total Revenue$1,853,784CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,276,964PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,412,689CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$260,360CYTotalFundraisingExpenseAmt
PY Other Expenses$460,172PYOtherExpensesAmt
CY Other Expenses$433,123CYOtherExpensesAmt
PY Total Expenses$1,737,136PYTotalExpensesAmt
CY Total Expenses$1,845,812CYTotalExpensesAmt
PY Revenues Less Expenses$47,772PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,972CYRevenuesLessExpensesAmt
Total Assets BOY$1,007,531TotalAssetsBOYAmt
Total Assets EOY$1,008,858TotalAssetsEOYAmt
Total Liabilities BOY$163,863TotalLiabilitiesBOYAmt
Total Liabilities EOY$157,218TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$843,668NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$851,640NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAMARA'S MISSION IS TO PARTNER WITH BIRTH, FOSTER, AND ADOPTIVE PARENTS TO CREATE AND SUPPORT STABLE, LOVING HOMES FOR VULNERABLE CHILDREN. 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 90 YEARS TO MEET URGENT AND EMERGENT NEEDS, ITS FOCUS ON FINDING PERMANENCE AND STABILITY FOR VULNERABLE CHILDREN HAS NEVER WAIVERED. ITS VISION IS A HOME FOR EVERY CHILD. AMARA SERVED 634 FAMILIES AND 193 CHILDREN IN 2013.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,228,781ExpenseAmt
Revenue$840,924RevenueAmt
DescFOSTER CARE AND ADOPTION SERVICES: THERE ARE CURRENTLY THOUSANDS OF CHILDREN LIVING IN TEMPORARY FOSTER CARE IN WASHINGTON. MANY OF THESE CHILDREN ARE LEGALLY AVAILABLE FOR ADOPTION AND ARE WAITING FOR WHAT EVERY ONE OF US NEEDS MOST - A LOVING, SAFE HOME AND A FOREVER FAMILY. MANY MORE OF THESE CHILDREN ARE IN NEED OF FAMILIES THAT CAN NURTURE THEM UNTIL THEY REUNIFY WITH THEIR BIRTH PARENTS OR RELATIVES -- FAMILIES THAT ARE ALSO COMMITTED TO ADOPTING THE CHILDREN IF THE STATE DETERMINES REUNIFICATION WILL NOT BE POSSIBLE. AMARA TAKES A COMPREHENSIVE, SUPPORTIVE APPROACH TO RECRUITING, TRAINING, ASSESSING, LICENSING, AND OTHERWISE PREPARING EACH POTENTIAL FOSTER AND ADOPTIVE FAMILY TO PROVIDE A LIFELONG NURTURING HOME TO CHILDREN WHO HAVE SUFFERED THE TRAUMA OF ABUSE AND/OR NEGLECT, AND STILL SUFFER THE GRIEF OF HAVING BEEN REMOVED FROM THEIR BIRTH FAMILY. AMARA ALSO SERVES AT-RISK NEWBORNS RELINQUISHED DIRECTLY TO AMARA; CHILDREN WHOSE BIRTH PARENTS BELIEVE AN ADOPTIVE FAMILY WILL BETTER PROVIDE THEM THE PROTECTION, ATTENTION AND CARE NEEDED TO LEARN AND GROW. AMARA IS COMMITTED TO ADDRESSING RACIAL DISPROPORTIONALITY WITHIN FOSTER CARE, TO MAINTAINING BIRTH FAMILY TIES WHENEVER POSSIBLE, AND TO FINDING HOMES FOR CHILDREN WHO HAVE HISTORICALLY BEEN MORE DIFFICULT TO PLACE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$183,603ExpenseAmt
DescPREGNANCY & PARENTING SERVICES: AMARA'S PROVIDES NO-COST, COMPASSIONATE PREGNANCY OPTIONS COUNSELING FOR WOMEN AND THEIR PARTNERS FACING AN UNPLANNED PREGNANCY. OUR SOCIAL WORKERS WORK ONE ON ONE WITH CLIENTS AND OFFER UNBIASED INFORMATION ABOUT ALL CHOICES AVAILABLE, REFERRALS FOR HOUSING AND OTHER BASIC NEEDS, HELP IN LOCATING AND OBTAINING MEDICAL CARE, AND PROVIDE ONGOING SUPPORT THROUGH THEIR PREGNANCY AND BEYOND, REGARDLESS OF THEIR PARENTING DECISION. IF THE WOMAN AND HER PARTNER DECIDE TO CREATE AN ADOPTION PLAN, THE ORGANIZATION WORKS WITH THEM TO CHOOSE AN ADOPTIVE FAMILY, CREATE AN OPEN COMMUNICATION AGREEMENT WITH THE ADOPTIVE PARENTS, AND COPE WITH THE EMOTIONAL LOSS OF PLACING A CHILD FOR ADOPTION. IF THEY CHOOSE TO PARENT, AMARA WILL WORK WITH THEM TOWARD ESTABLISHING A FOUNDATION FOR HEALTHY PARENTING, LINKING THEM TO LONG-TERM SUPPORT WHEN AVAILABLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$108,422ExpenseAmt
DescCOMMUNICATIONS: COMMUNICATIONS PLAYS A CRUCIAL ROLE IN ATTRACTING AND ENGAGING PROSPECTIVE ADOPTIVE PARENTS FOR VULNERABLE CHILDREN. IN ADDITION, COMMUNICATIONS IS CHARGED WITH ELEVATING THE COMMUNITY'S AWARENESS OF THE NEEDS FOR SAFE, LOVING HOMES FOR CHILDREN IN FOSTER CARE. LASTLY, AMARA'S COMMUNICATIONS WORK IS AIMED AT DEBUNKING THE COMMONLY HELD MYTHS AND MISPERCEPTIONS ABOUT THE CHILDREN IN THE FOSTER CARE SYSTEM. AMARA IS COMMITTED TO BEING AN ACTIVE VOICE FOR PERMANENCE FOR CHILDREN IN FOSTER CARE, AND DIRECTS ITS COMMUNICATIONS EFFORTS THERE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,520,806TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonADRIENNE FARROWPersonNm
Phone2062601700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 E UNION STREETAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98122ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LASHAUN BELLAMY
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE BRYSON-BEANE
BOARD MEMBER1.00Yes (X)$0$0$0
STACEY DEVENNEY
BOARD MEMBER1.00Yes (X)$0$0$0
ALAN FRAZIER
BOARD MEMBER1.00Yes (X)$0$0$0
DOROTHY GRAHAM
BOARD MEMBER1.00Yes (X)$0$0$0
LEASA MAYER
PRESIDENT EL1.00Yes (X)$0$0$0Yes (X)
CATHY PEW MD
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT MOSER
BOARD MEMBER1.00Yes (X)$0$0$0
JAJA OKIGWE
BOARD MEMBER1.00Yes (X)$0$0$0
ROBIN ROTHE
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN SMALLIDGE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
TONY STEWART
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
KEITH VERNON
BOARD MEMBER1.00Yes (X)$0$0$0
CRAIG WRIGHT
PAST PRESIDE1.00Yes (X)$0$0$0
WALTER ZABRISKIE
TREASURER1.00Yes (X)$0$0$0Yes (X)
ADRIENNE FARROW
FINANCE DIRE40.00$49,633$0$6,030Yes (X)
JOHN MORSE
EXECUTIVE DI40.00$73,274$0$5,558Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,907TotalReportableCompFromOrgAmt
Total Other Compensation$11,588TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$374,960FundraisingAmt
All Other Contributions$666,597AllOtherContributionsAmt
Total Contributions$1,041,557TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS624100$427,137$427,137
CLIENT SERVICE FEES624100$413,787$413,787
FieldValueIRS element (for citing)
Total Program Service Revenue$840,924TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,438TotalRevenueColumnAmt
Exclusion$4,438ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$45,433RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$43,074RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,359RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,359TotalRevenueColumnAmt
Exclusion$2,359ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$374,960ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,629FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,629TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624100BusinessCd
Total Revenue Column$1,135TotalRevenueColumnAmt
Exclusion$1,135ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,135OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,853,784TotalRevenueColumnAmt
Related Or Exempt Func Income$840,924RelatedOrExemptFuncIncomeAmt
Exclusion$7,932ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,907TotalAmt
Program Services$71,380ProgramServicesAmt
Management And General$29,545ManagementAndGeneralAmt
Fundraising$21,982FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,071,389TotalAmt
Program Services$960,598ProgramServicesAmt
Management And General$3,806ManagementAndGeneralAmt
Fundraising$106,985FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,232TotalAmt
Program Services$18,346ProgramServicesAmt
Management And General$593ManagementAndGeneralAmt
Fundraising$2,293FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$105,606TotalAmt
Program Services$91,253ProgramServicesAmt
Management And General$2,949ManagementAndGeneralAmt
Fundraising$11,404FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$91,555TotalAmt
Program Services$79,111ProgramServicesAmt
Management And General$2,557ManagementAndGeneralAmt
Fundraising$9,887FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,847TotalAmt
Program Services$17,613ProgramServicesAmt
Management And General$2,394ManagementAndGeneralAmt
Fundraising$840FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,773TotalAmt
Program Services$13,529ProgramServicesAmt
Fundraising$29,244FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,338TotalAmt
Program Services$2,536ProgramServicesAmt
Management And General$4,176ManagementAndGeneralAmt
Fundraising$626FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,110TotalAmt
Program Services$23,450ProgramServicesAmt
Management And General$7,270ManagementAndGeneralAmt
Fundraising$6,390FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$129,223TotalAmt
Program Services$108,548ProgramServicesAmt
Management And General$2,584ManagementAndGeneralAmt
Fundraising$18,091FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,170TotalAmt
Program Services$31,249ProgramServicesAmt
Management And General$247ManagementAndGeneralAmt
Fundraising$6,674FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,573TotalAmt
Program Services$25,731ProgramServicesAmt
Management And General$480ManagementAndGeneralAmt
Fundraising$3,362FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,069TotalAmt
Program Services$24,247ProgramServicesAmt
Management And General$103ManagementAndGeneralAmt
Fundraising$719FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$44,793$9,068$2,711$33,014
MAINTENANCE$24,045$17,440$4,183$2,422
DUES & SUBSCRIPTIONS$19,892$12,632$833$6,427
TAXES & LICENSES$8,768$8,553$215

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,522TotalAmt
Program Services$5,522ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,845,812TotalAmt
Program Services$1,520,806ProgramServicesAmt
Management And General$64,646ManagementAndGeneralAmt
Fundraising$260,360FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$52,152EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$583,012BOYAmt
EOY$457,440EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,817BOYAmt
EOY$158,862EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,601BOYAmt
EOY$86,719EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,649BOYAmt
EOY$32,015EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$229,782LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$186,848LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$52,125BOYAmt
EOY$42,934EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$178,027BOYAmt
EOY$178,736EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,007,531BOYAmt
EOY$1,008,858EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$111,886BOYAmt
EOY$115,696EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,637BOYAmt
EOY$27,799EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,340BOYAmt
EOY$13,723EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,863BOYAmt
EOY$157,218EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$775,769BOYAmt
EOY$691,697EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,899BOYAmt
EOY$159,943EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$843,668BOYAmt
EOY$851,640EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,007,531BOYAmt
EOY$1,008,858EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,972ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$732,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$744,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$879,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$982,129CurrentTaxYearMinus1YearAmt
Current Tax Year$1,041,557CurrentTaxYearAmt
Total$4,381,107TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$732,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$744,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$879,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$982,129CurrentTaxYearMinus1YearAmt
Current Tax Year$1,041,557CurrentTaxYearAmt
Total$4,381,107TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$90,266SubstantialContributorsTotAmt
Public Support Total170$4,290,841PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,038CurrentTaxYearMinus1YearAmt
Current Tax Year$49,871CurrentTaxYearAmt
Total$277,089TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$735CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,135CurrentTaxYearAmt
Total$4,090TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$723,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$661,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$684,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$795,825CurrentTaxYearMinus1YearAmt
Current Tax Year$840,924CurrentTaxYearAmt
Total$3,706,084TotalAmt
FieldValueIRS element (for citing)
Total Support$8,368,370TotalSupportAmt
Public Support CY1700.51270PublicSupportCY170Pct
Public Support PY1700.51980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationCLIENT SERVICE FEES 1,936,467 CONTRACTS 1,769,617ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$203,529OtherCostOrOtherBasisAmt
Depreciation$164,892DepreciationAmt
Book Value$38,637BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,253OtherCostOrOtherBasisAmt
Depreciation$21,956DepreciationAmt
Book Value$4,297BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,934TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
LONG-TERM INVESTMENTS$151,476
INSURANCE TRUST DEPOSIT$27,260
FieldValueIRS element (for citing)
Total Book Value Other Assets$178,736TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$13,723Amt
FieldValueIRS element (for citing)
Total Liability$13,723TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,904,436TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$14,023DonatedServicesAndUseFcltsAmt
Other Revenue$36,629OtherRevenueAmt
Revenue Not Reported$50,652RevenueNotReportedAmt
Revenue Subtotal$1,853,784RevenueSubtotalAmt
Total Revenue Per Form990$1,853,784TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,896,464TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,023DonatedServicesUseFcltsAmt
Other Expenses Included$36,629OtherExpensesIncludedAmt
Expenses Not Reported$50,652ExpensesNotReportedAmt
Expenses Subtotal$1,845,812ExpensesSubtotalAmt
Total Expenses Per Form990$1,845,812TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE 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 ORGANIZATIONS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 36,629
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 36,629

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL LUNCHEONNameOfEvent1Amt
Gross Receipts Event1$374,960GrossReceiptsEvent1Amt
Charitable Contri Event1$374,960CharitableContriEvent1Amt
Food And Beverage Event1$19,522FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$17,107OtherDirectExpensesEvent1Amt
Gross Receipts Total$374,960GrossReceiptsTotalAmt
Charitable Contributions Tot$374,960CharitableContributionsTotAmt
Food And Beverage Total Events$19,522FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$17,107OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,629DirectExpenseSummaryEventsAmt
Net Income Summary-$36,629NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONAMARA'S MISSION IS TO PARTNER WITH BIRTH, FOSTER, AND ADOPTIVE PARENTS TO CREATE AND SUPPORT STABLE, LOVING HOMES FOR VULNERABLE CHILDREN. 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 90 YEARS TO MEET URGENT AND EMERGENT NEEDS, ITS FOCUS ON FINDING PERMANENCE AND STABILITY FOR VULNERABLE CHILDREN HAS NEVER WAIVERED. ITS VISION IS A HOME FOR EVERY CHILD. AMARA SERVED 634 FAMILIES AND 193 CHILDREN IN 2013.
FORM 990, PAGE 2, PART III, LINE 4ATHE TRAUMA OF ABUSE AND/OR NEGLECT, AND STILL SUFFER THE GRIEF OF HAVING BEEN REMOVED FROM THEIR BIRTH FAMILY. AMARA ALSO SERVES AT-RISK NEWBORNS RELINQUISHED DIRECTLY TO AMARA; CHILDREN WHOSE BIRTH PARENTS BELIEVE AN ADOPTIVE FAMILY WILL BETTER PROVIDE THEM THE PROTECTION, ATTENTION AND CARE NEEDED TO LEARN AND GROW. AMARA IS COMMITTED TO ADDRESSING RACIAL DISPROPORTIONALITY WITHIN FOSTER CARE, TO MAINTAINING BIRTH FAMILY TIES WHENEVER POSSIBLE, AND TO FINDING HOMES FOR CHILDREN WHO HAVE HISTORICALLY BEEN MORE DIFFICULT TO PLACE.
FORM 990, PAGE 2, PART III, LINE 4BWITH THEM TOWARD ESTABLISHING A FOUNDATION FOR HEALTHY PARENTING, LINKING THEM TO LONG-TERM SUPPORT WHEN AVAILABLE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CALL DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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 15BTHE BOARD DOES NOT HAVE A FORMAL POLICY FOR DETERMINING FINANCE MANAGER COMPENSATION. INSTEAD, THE BOARD RELIES ON UPPER MANAGEMENT TO DETERMINE COMPENSATION. THE FINANCE MANAGER'S 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 19AMARA'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES 36,629 FUNDRAISING EXPENSES -36,629

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