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NATIONAL ADOPTION ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ADOPTION ASSOCIATION (EIN 52-1452079)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-04-01
IRS object ID
202400929349300105
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-01T09:03:29-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520982413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSS MENDELSOHN & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 PORTER STREET SUITE 500AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521452079EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADOPTION EXCHANGE ASSOCIATION INCBusinessNameLine1Txt
Business Name Line2DBA NATIONAL ADOPTION ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlADOPBusinessNameControlTxt
Phone4106367030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 GLOBAL WAY 100AddressLine1Txt
CityLINTHICUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21090ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAMILAH BUNNPersonNm
Person TitleCEOPersonTitleTxt
Phone4106367030PhoneNum
Signature2024-04-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKAMILAHPersonFirstNm
Person LastBUNNPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRICIA L THOMASPreparerPersonNm
PTINP00173345PTIN
Phone4106855512PhoneNum
Preparation2024-04-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ADOPTION ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKAMILAH BUNNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 GLOBAL WAY 100AddressLine1Txt
CityLINTHICUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21090ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,198,612GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADOPTNAA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionFOUNDED IN 1982 UNDER THE NAME ADOPTION EXCHANGE ASSOCIATION, THE NATIONAL ADOPTION ASSOCIATION IS THE COUNTRY'S PREMIER NATIONAL ASSOCIATION OF ADOPTION PROFESSIONALS AND ORGANIZATIONS. NAA IS THE ONLY NATIONAL ASSOCIATION FOCUSED EXCLUSIVELY ON SUPPORTING THE EDUCATIONAL NEEDS OF THOSE IN THE ADOPTION PROFESSION. THE ORGANIZATION SERVES ADOPTION EXCHANGES, PRIVATE CHILD-PLACING AGENCIES, PUBLIC CHILD WELFARE SYSTEMS AND EDUCATORS BY ENGAGING MEMBERS IN NATIONAL DISCUSSIONS TO ELIMINATE BARRIERS TO FOSTER CARE ADOPTION AND SHARE BEST AND INCLUSIVE PRACTICES. OUR MISSION IS LEADERS ADVANCING BEST AND INCLUSIVE PRACTICES IN ADOPTION FROM FOSTER CARE. OUR VISION IS TO BUILD THE PREMIER NETWORK OF PROFESSIONALS AND AGENCIES TO CREATE INNOVATIVE STRATEGIES AND SOLUTIONS SO THAT EVERY CHILD HAS A PERMANENT LOVING FAMILY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,177,878PYContributionsGrantsAmt
CY Contributions Grants$6,877,820CYContributionsGrantsAmt
PY Program Service Revenue$260,194PYProgramServiceRevenueAmt
CY Program Service Revenue$313,458CYProgramServiceRevenueAmt
PY Investment Income$2,233PYInvestmentIncomeAmt
CY Investment Income$7,334CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,440,305PYTotalRevenueAmt
CY Total Revenue$7,198,612CYTotalRevenueAmt
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$1,213,293PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,371,044CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,226,200PYOtherExpensesAmt
CY Other Expenses$5,986,845CYOtherExpensesAmt
PY Total Expenses$6,439,493PYTotalExpensesAmt
CY Total Expenses$7,357,889CYTotalExpensesAmt
PY Revenues Less Expenses$812PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$159,277CYRevenuesLessExpensesAmt
Total Assets BOY$2,268,874TotalAssetsBOYAmt
Total Assets EOY$2,508,201TotalAssetsEOYAmt
Total Liabilities BOY$1,777,097TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,175,701TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$491,777NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$332,500NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 1982 UNDER THE NAME ADOPTION EXCHANGE ASSOCIATION, THE NATIONAL ADOPTION ASSOCIATION IS THE COUNTRY'S PREMIER NATIONAL ASSOCIATION OF ADOPTION PROFESSIONALS AND ORGANIZATIONS. NAA IS THE ONLY NATIONAL ASSOCIATION FOCUSED EXCLUSIVELY ON SUPPORTING THE EDUCATIONAL NEEDS OF THOSE IN THE ADOPTION PROFESSION. THE ORGANIZATION SERVES ADOPTION EXCHANGES, PRIVATE CHILD-PLACING AGENCIES, PUBLIC CHILD WELFARE SYSTEMS AND EDUCATORS BY ENGAGING MEMBERS IN NATIONAL DISCUSSIONS TO ELIMINATE BARRIERS TO FOSTER CARE ADOPTION AND SHARE BEST AND INCLUSIVE PRACTICES. OUR MISSION IS LEADERS ADVANCING BEST AND INCLUSIVE PRACTICES IN ADOPTION FROM FOSTER CARE. OUR VISION IS TO BUILD THE PREMIER NETWORK OF PROFESSIONALS AND AGENCIES TO CREATE INNOVATIVE STRATEGIES AND SOLUTIONS SO THAT EVERY CHILD HAS A PERMANENT LOVING FAMILY.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,623,406ExpenseAmt
Desc"ADOPTUSKIDS" BEGAN WHEN THE CHILDREN'S BUREAU OF THE U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES ENTERED INTO COOPERATIVE AGREEMENTS WITH NAA. WE CONTINUE TO OPERATE THIS MULTIFACETED PROJECT WITH OUR PARTNERS TO RAISE PUBLIC AWARENESS ABOUT THE NEED FOR FAMILIES FOR CHILDREN IN FOSTER CARE, AND TO ASSIST STATES, TERRITORIES, AND TRIBES AS THEY RECRUIT AND RETAIN FOSTER AND ADOPTIVE FAMILIES AND CONNECT THEM WITH CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$196,318ExpenseAmt
Revenue$109,825RevenueAmt
DescNAA PROVIDES CONTINUING EDUCATION TO ITS 500+ MEMBER NATIONWIDE THROUGH WEBINARS, NATIONAL PUBLICATIONS, THINK TANKS, CONFERENCES, NATIONAL CONVENINGS, MEMBER MEETINGS AND PEER-TO-PEER LEARNING OPPORTUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$163,870ExpenseAmt
Revenue$84,633RevenueAmt
DescNAA'S UJIMA BLACK FAMILY PROGRAM CONVENES 50 BLACK LEADERS NATIONALLY IN IMMERSIVE TRAININGS AND WORKSHOPS TO CHANGE MINDSETS AROUND THE IMPORTANCE OF BLACK FAMILY CONNECTION TO DIVERT OR DEFLECT BLACK OPPORTUNITY YOUTH FROM EXPERIENCING FAMILY SEPARATION IN FOSTER CARE AND INCARCERATION. NAA LAUNCHED THE NEW UJIMA BLACK FAMILY PROGRAM BY ENGAGING AND INVITING 100 BLACK LEADERS WITHIN THE COURT SYSTEMS, LAW ENFORCEMENT, CHILD WELFARE, ADOPTIONS, BEHAVIORAL HEALTH, AND EDUCATION TO JOIN THE PROGRAM. FORTY-FOUR LEADERS JOINED THE PROGRAM. POST-TRAINING SURVEYS ADMINISTERED FOLLOWING EACH ENGAGEMENT WITH THE PROGRAM SHOWED POSITIVE FEEDBACK AND GROWTH BASED ON THE EVALUATIVE METRICS. OVERALL, 97% OF LEADERS REPORTED THAT THE PROGRAM TRAININGS RE-SHAPED THEIR PERSPECTIVES ON BLACK FAMILY CONNECTIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$122,130ExpenseAmt
Revenue$119,000RevenueAmt
DescRACIAL EQUITY: NAA LAUNCHED ITS RACIAL EQUITY IN ADOPTION PROGRAM TO PROVIDE FOUNDATIONAL LEARNING AND CURATED RESOURCES FOR ADOPTION AND CHILD WELFARE PROFESSIONALS TO WORK TOWARD ELIMINATING DISPROPORTIONALITY AND END THE DOCUMENTED DISPARATE TREATMENT AND OUTCOMES OF CHILDREN OF COLOR AND THEIR FAMILIES WHO EXPERIENCE THE CHILD WELFARE SYSTEM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$122,130TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$119,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,105,724TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash 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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN ZABETAKISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4106367030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 GLOBAL WAY 100AddressLine1Txt
CityLINTHICUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21090ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JACQUELINE WILSON
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JANICE GOLDWATER
DIRECTOR1.00Yes (X)$0$0$0
DARLENE ALLEN
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
WENDY SPOERL
DIRECTOR1.00Yes (X)$0$0$0
MARIA QUINTANILLA
SECRETARY5.00Yes (X)Yes (X)$0$0$0
CHERYL TIRADO
DIRECTOR1.00Yes (X)$0$0$0
ORIANA CAREY
DIRECTOR1.00Yes (X)$0$0$0
LISA FUNARO
TREASURER5.00Yes (X)Yes (X)$0$0$0
VIRGINIA KENNY
DIRECTOR1.00Yes (X)$0$0$0
MARCUS DAVENPORT
DIRECTOR1.00Yes (X)$0$0$0
REGINA LAWSON
DIRECTOR1.00Yes (X)$0$0$0
KENISHA COON
DIRECTOR1.00Yes (X)$0$0$0
TERRI ALSTON
DIRECTOR1.00Yes (X)$0$0$0
TRACI BRICKHOUSE JONES
DIRECTOR1.00Yes (X)$0$0$0
KAMILAH BUNN
CEO37.50Yes (X)$147,000$0$28,765
JOHN ZABETAKIS
CFO37.50Yes (X)$122,791$0$19,953
ROBERT HERNE
NATIONAL PROJECT DIRECTOR37.50$116,828$0$19,815Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$386,619TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$68,533TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE ADVERTISING COUNCIL INC
815 SECOND AVE 9TH FLOORNEW YORKNY100174500ADOPTUSKIDS NATIONAL ADOPTION CAMPAIGN$2,033,598
NORTHWEST RESOURCE ASSOCIATES INC
600 STEWART STREET STE 1313SEATTLEWA98101ADOPTUSKIDS DIGITAL MEDIA$1,226,465
UNIVERSITY OF TEXAS AT AUSTIN
1925 SAN JACINTO BLVDAUSTINTX78712ADOPTUSKIDS PROGRAM EVALUATION$852,679
RAISE THE FUTURE
1325 S COLORADO BLVD SUITE B700DENVERCO80222ADOPTUSKIDS CAPACITY BUILDING SERVICES$496,764
SPAULDING FOR CHILDREN
16250 NORTHLAND DRIVE 120SOUTHFIELDMI48075ADOPTUSKIDS LEADERSHIP DEVELOPMENT PROGR$486,349
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$7,986FederatedCampaignsAmt
Membership Dues$51,154MembershipDuesAmt
Government Grants$6,623,406GovernmentGrantsAmt
All Other Contributions$195,274AllOtherContributionsAmt
Total Contributions$6,877,820TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624100BusinessCd
Total Revenue Column$313,458TotalRevenueColumnAmt
Related Or Exempt Func Income$313,458RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$313,458TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,334TotalRevenueColumnAmt
Exclusion$7,334ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,198,612TotalRevenueColumnAmt
Related Or Exempt Func Income$313,458RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,334ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$333,317TotalAmt
Program Services$251,333ProgramServicesAmt
Management And General$81,984ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,037,727TotalAmt
Program Services$1,037,727ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,500TotalAmt
Program Services$29,500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$382,399TotalAmt
Program Services$382,399ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,726,767TotalAmt
Program Services$1,726,767ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,590TotalAmt
Program Services$54,182ProgramServicesAmt
Management And General$4,408ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,835TotalAmt
Program Services$39,835ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,051TotalAmt
Program Services$75,051ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,670TotalAmt
Program Services$66,324ProgramServicesAmt
Management And General$9,346ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$144,225TotalAmt
Program Services$144,225ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,782TotalAmt
Program Services$35,480ProgramServicesAmt
Management And General$3,302ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CO-OP PARTNERS SUB-CONT$3,253,817$3,213,317$40,500
LOSS DUE TO FRAUD$112,625$112,625
PUBLICATIONS, PRINTING$49,584$49,584

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,357,889TotalAmt
Program Services$7,105,724ProgramServicesAmt
Management And General$252,165ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$569,339BOYAmt
EOY$859,120EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,671,576BOYAmt
EOY$1,287,314EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,250BOYAmt
EOY$97,360EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,019BOYAmt
EOY$13,557EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,802LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,802LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,690BOYAmt
EOY$250,850EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,268,874BOYAmt
EOY$2,508,201EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,727,972BOYAmt
EOY$1,575,805EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$49,125BOYAmt
EOY$358,774EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$241,122EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,777,097BOYAmt
EOY$2,175,701EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$461,105BOYAmt
EOY$307,333EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,672BOYAmt
EOY$25,167EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$491,777BOYAmt
EOY$332,500EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,268,874BOYAmt
EOY$2,508,201EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$159,277ReconcilationRevenueExpnssAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$5,739,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,069,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,974,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,177,878CurrentTaxYearMinus1YearAmt
Current Tax Year$6,877,820CurrentTaxYearAmt
Total$30,839,609TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,739,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,069,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,974,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,177,878CurrentTaxYearMinus1YearAmt
Current Tax Year$6,877,820CurrentTaxYearAmt
Total$30,839,609TotalAmt

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$30,839,609PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,233CurrentTaxYearMinus1YearAmt
Current Tax Year$7,334CurrentTaxYearAmt
Total$16,211TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,233CurrentTaxYearMinus1YearAmt
Current Tax Year$7,334CurrentTaxYearAmt
Total$16,211TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,742,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,071,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,976,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,180,111CurrentTaxYearMinus1YearAmt
Current Tax Year$6,885,154CurrentTaxYearAmt
Total$30,855,820TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,802OtherCostOrOtherBasisAmt
Depreciation$11,802DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECUITY DEPOSIT$4,690
OPERATING RIGHT OF USE ASSET$246,160
FieldValueIRS element (for citing)
Total Book Value Other Assets$250,850TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$241,122Amt
FieldValueIRS element (for citing)
Total Liability$241,122TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,085,987TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$112,625OtherRevenueAmt
Revenue Not Reported-$112,625RevenueNotReportedAmt
Revenue Subtotal$7,198,612RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,198,612TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,245,264TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,245,264ExpensesSubtotalAmt
Other Expenses Not Included$112,625OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$112,625ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,357,889TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) 501(C)(3). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR FISCAL YEARS ENDED SEPTEMBER 30, 2023 AND 2022. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS DUE TO FRAUD SHOWN IN FUNCTIONAL EXPENSES ON FORM 990
PART XII, LINE 4B - OTHER ADJUSTMENTS:LOSS DUE TO FRAUD

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKAMILAH BUNNPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$147,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$28,765NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$175,765TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationBOARD APPROVAL IS REQUIRED FOR CEO COMPENSATIONExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2NAA'S BLACK FAMILY PROGRAM CONVENES 50 BLACK LEADERS NATIONALLY IN IMMERSIVE TRAININGS AND WORKSHOPS TO CHANGE MINDSETS AROUND THE IMPORTANCE OF BLACK FAMILY CONNECTION TO DIVERT OR DEFLECT BLACK OPPORTUNITY YOUTH FROM EXPERIENCING FAMILY SEPARATION IN FOSTER CARE AND INCARCERATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ANNUAL SIGNED CONFLICT OF INTEREST FORMS.
FORM 990, PART VI, SECTION B, LINE 15CEO - REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE AND ADJUSTED BASED ON PERFORMANCE AND COMPARISON TO BENCHMARK DATA FOR NON-PROFITS IF SIMILAR IN SIZE AND COMPLEXITY. OTHER STAFF - REVIEWED ANNUALLY BY CEO AND ADJUSTED BASED ON PERFORMANCE, INDUSTRY BENCHMARKS AND ANNUAL OPERATING BUDGET AS APPROVED BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19POSTED BY GUIDESTAR.ORG AFTER THE FACT. A COPY IS FURNISHED BY ORGANIZATION UPON RECEIPT OF WRITTEN REQUEST AND NOMINAL FEE FOR COPYING AND POSTAGE.
PART XII, LINE 2NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR.
PART XII, LINE 2CSELECTION OF THE INDEPENDENT ACCOUNTANT IS VOTED UPON BY THE BOARD OF DIRECTORS. MANAGEMENT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.