THE BARKER ADOPTION FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE BARKER ADOPTION FOUNDATION (EIN 52-0642791)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-14
- IRS object ID
- 202442889349302259
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-14T15:23:06-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520642791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Barker Adoption Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARK | BusinessNameControlTxt |
| Phone | 3016649664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 Old Georgetown Road | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142429 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael MacFarland | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3016649664 | PhoneNum |
| Signature | 2024-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yong Zhang CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2024-09-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael MacFarland | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 Old Georgetown Road | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,912,127 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.barkeradoptionfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Provide services and support relating to the placement for adoption and well-being of children. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,369,048 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,719,144 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,037,556 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,129,031 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,807 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,320 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,773 | PYOtherRevenueAmt |
| CY Other Revenue | $5,632 | CYOtherRevenueAmt |
| PY Total Revenue | $3,415,184 | PYTotalRevenueAmt |
| CY Total Revenue | $3,912,127 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,238,739 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,352,925 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $365,655 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,037,555 | PYOtherExpensesAmt |
| CY Other Expenses | $1,407,992 | CYOtherExpensesAmt |
| PY Total Expenses | $3,276,294 | PYTotalExpensesAmt |
| CY Total Expenses | $3,765,917 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $138,890 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $146,210 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,478,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,608,933 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,733,456 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,717,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,745,036 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,891,246 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Barker Adoption Foundation provides life-long services for all in the adoption constellation and advocates for ethical, respectful, and child-centered adoption practices. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $943,972 | ExpenseAmt |
| Revenue | $303,820 | RevenueAmt |
| Desc | Family and Post Adoption Services: One of the Barker Adoption Foundation's hallmarks is its commitment to post-adoption services. Our services do not end when a child is placed with a family, for we recognize that adoption is a lifelong journey, with normal developmental challenges and tasks. Our services include Barker Counseling Group, which provides adoption specialized mental health treatment. Barker is committed to providing these supports and education to all members of the adoption circle: adopted persons, birth parents, and adoptive parents.See Schedule O for continuation | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $748,412 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $236,138 | RevenueAmt |
| Desc | International Program: The Barker International Adoption Hague Accredited program provides services for the adoption of children from other countries. Barker currently has adoption programs in China, India and South Korea. With an emphasis on the Greater Washington DC area, Barker finds permanent loving families throughout the country for children in need, including older children and children with special needs. The agency also provides home studies and post placement/adoption services for families who are working with partner agencies to adopt children from countries where Barker does not have programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $878,058 | ExpenseAmt |
| Revenue | $295,423 | RevenueAmt |
| Desc | Project Wait No Longer ("PWNL"): Barker began PWNL to recruit, train, and support adoptive families for older children in the US foster care system. These children, who are typically between the ages 10-17 years old or are part of large sibling group, have often experienced neglect, abuse, and the trauma of living in multiple, transitional homes. These are the children who are the most difficult to place, but who have the greatest needs. Often the children have behavioral challenges, learning issues, and/or developmental delays, requiring a special commitment from the parents who adopt them. PWNL provides support groups, wrap around services, and life-long post-adoption counseling so that these families can continue to support the children. To date, PWNL has placed 200 children with permanent, loving and stable families. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $400,255 | ExpenseAmt |
| Revenue | $293,650 | RevenueAmt |
| Desc | Domestic Program: Barker's licensed social workers provide free, compassionate, unbiased counseling and support services to women facing unplanned pregnancies, their partners and family members. Whether a woman chooses to make an adoption plan or decides to parent, Barker provides vital services to safeguard the health of the mother and baby by coordinating proper medical and prenatal care, securing housing resources, food, and other ancillary services. Barker has a "Cradle Care" program where trained foster parents provide love and nurturing temporary care for the baby while the birth parents take the time necessary to decide to parent or place the baby for adoption. See Schedule O for continuation | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $400,255 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $293,650 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,970,697 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016649664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 Old Georgetown Road | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142429 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Eugenia Collis | |||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Adrian Washington | |||||||
| Past Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alan Heymann | |||||||
| 1st Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Melissa Gray-Hughes | |||||||
| 2nd Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Benjamin Murray | |||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michele Wilson | |||||||
| Assistant Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael MacFarland | |||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Christopher Young | |||||||
| Assistant Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kathryn Bucher | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rajiv Dembla | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Diamond | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mara Gandal-Powers | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jacqueline Young Perrins | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Leslie L Jacobs Jr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Aaren Keith Ricciotti | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sara Kaiser | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Howard Menditch | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| George Wolohojian | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alex Altman | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Hwang | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jo Ann Regan | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charmayne Anderson | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Meghan Duffy | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Russ Guzdar | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hemi Hunt | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Hollar | |||||||
| Executive Director/CEO | 40.00 | Yes (X) | $186,005 | $0 | $14,118 | ||
| Nancy Wilkinson | |||||||
| Dir. of Finance & Administration | 40.00 | Yes (X) | $125,995 | $0 | $15,137 | ||
| Beverly Clarke | |||||||
| Senior Dir, Clinical/Support Services | 40.00 | $148,269 | $0 | $9,039 | Yes (X) | ||
| Michele Mazzei | |||||||
| Dir. of Development | 40.00 | $111,166 | $0 | $13,504 | Yes (X) | ||
| Saara McEachnie | |||||||
| Dir. of Domestic Adoption | 40.00 | $116,334 | $0 | $3,363 | Yes (X) | ||
| Cynthia Cubbage | |||||||
| Dir. of Family/Post-Adopt Services | 40.00 | $112,877 | $0 | $3,354 | Yes (X) | ||
| Elizabeth Powell | |||||||
| Dir. of Marketing/Communications | 40.00 | $119,146 | $0 | $14,219 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $919,792 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,734 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Design Data Systems | |||||
| 610 Professional Drive Suite 102 | Gaithersburg | MD | 20879 | IT | $115,056 |
| Contour Strategies LLC | |||||
| 901 Brutscher Street Suite D130 | Newberg | OR | 97132 | Strategic planning, development | $102,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $792,625 | RelatedOrganizationsAmt |
| All Other Contributions | $1,926,519 | AllOtherContributionsAmt |
| Noncash Contributions | $219,642 | NoncashContributionsAmt |
| Total Contributions | $2,719,144 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Placement/PostPlacement | 624100 | $427,355 | $427,355 |
| Post Adoption Fees | 624100 | $313,212 | $313,212 |
| Homestudy fees | 624100 | $172,981 | $172,981 |
| Application/intake fees | 624100 | $168,120 | $168,120 |
| Adoption Education | 624100 | $47,363 | $47,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,129,031 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,320 | TotalRevenueColumnAmt |
| Exclusion | $58,320 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,632 | TotalRevenueColumnAmt |
| Exclusion | $5,632 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,632 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,912,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,129,031 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,952 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,258 | TotalAmt |
| Program Services | $120,075 | ProgramServicesAmt |
| Management And General | $161,145 | ManagementAndGeneralAmt |
| Fundraising | $60,038 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,735,830 | TotalAmt |
| Program Services | $1,496,333 | ProgramServicesAmt |
| Management And General | $119,940 | ManagementAndGeneralAmt |
| Fundraising | $119,557 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,955 | TotalAmt |
| Program Services | $16,955 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,826 | TotalAmt |
| Program Services | $79,154 | ProgramServicesAmt |
| Management And General | $1,103 | ManagementAndGeneralAmt |
| Fundraising | $8,569 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,056 | TotalAmt |
| Program Services | $133,413 | ProgramServicesAmt |
| Management And General | $21,984 | ManagementAndGeneralAmt |
| Fundraising | $14,659 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,414 | TotalAmt |
| Management And General | $21,414 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,804 | TotalAmt |
| Program Services | $324,349 | ProgramServicesAmt |
| Management And General | $11,550 | ManagementAndGeneralAmt |
| Fundraising | $102,905 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,593 | TotalAmt |
| Program Services | $216,995 | ProgramServicesAmt |
| Management And General | $35,756 | ManagementAndGeneralAmt |
| Fundraising | $23,842 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,815 | TotalAmt |
| Program Services | $60,103 | ProgramServicesAmt |
| Management And General | $10,369 | ManagementAndGeneralAmt |
| Fundraising | $6,343 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,177 | TotalAmt |
| Program Services | $29,166 | ProgramServicesAmt |
| Management And General | $4,806 | ManagementAndGeneralAmt |
| Fundraising | $3,205 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,901 | TotalAmt |
| Program Services | $175,655 | ProgramServicesAmt |
| Management And General | $28,945 | ManagementAndGeneralAmt |
| Fundraising | $19,301 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,012 | TotalAmt |
| Program Services | $18,012 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,769 | TotalAmt |
| Program Services | $134,769 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294 | TotalAmt |
| Program Services | $231 | ProgramServicesAmt |
| Management And General | $38 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,482 | TotalAmt |
| Program Services | $27,052 | ProgramServicesAmt |
| Management And General | $4,458 | ManagementAndGeneralAmt |
| Fundraising | $2,972 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,175 | TotalAmt |
| Program Services | $38,579 | ProgramServicesAmt |
| Management And General | $6,357 | ManagementAndGeneralAmt |
| Fundraising | $4,239 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Child placement | $94,556 | $94,556 | |
| Corporate registrations | $1,149 | $1,149 | |
| Taxes and licenses | $551 | $551 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,765,917 | TotalAmt |
| Program Services | $2,970,697 | ProgramServicesAmt |
| Management And General | $429,565 | ManagementAndGeneralAmt |
| Fundraising | $365,655 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,223 | BOYAmt |
| EOY | $361,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,255 | BOYAmt |
| EOY | $1,372,571 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,165 | BOYAmt |
| EOY | $645,546 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,253 | BOYAmt |
| EOY | $21,845 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,008 | BOYAmt |
| EOY | $34,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $286,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $257,536 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,076 | BOYAmt |
| EOY | $29,094 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,512 | BOYAmt |
| EOY | $1,143,813 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,478,492 | BOYAmt |
| EOY | $3,608,933 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,379 | BOYAmt |
| EOY | $215,658 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,698 | BOYAmt |
| EOY | $22,592 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,572,379 | BOYAmt |
| EOY | $1,479,437 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,456 | BOYAmt |
| EOY | $1,717,687 | 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 | $1,745,036 | BOYAmt |
| EOY | $1,110,992 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $780,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,036 | BOYAmt |
| EOY | $1,891,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,478,492 | BOYAmt |
| EOY | $3,608,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $146,210 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,363,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,826,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,590,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,369,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,719,144 | CurrentTaxYearAmt |
| Total | $10,869,145 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,363,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,826,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,590,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,369,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,719,144 | CurrentTaxYearAmt |
| Total | $10,869,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,970,831 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,898,314 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,320 | CurrentTaxYearAmt |
| Total | $97,368 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,632 | CurrentTaxYearAmt |
| Total | $75,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,041,928 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,970,722 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57960 | 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 | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2019 Amount: $ 50,097. 2020 Amount: $ 4,228. 2021 Amount: $ 13,685. 2022 Amount: $ 1,773. 2023 Amount: $ 5,632. | 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 | $14,083,695 | BeginningYearBalanceAmt |
| Contributions | $10,178 | ContributionsAmt |
| Investment Earnings Or Losses | $2,880,501 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $873,355 | OtherExpendituresAmt |
| End Year Balance | $16,101,019 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,656,734 | BeginningYearBalanceAmt |
| Contributions | $2,130 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,673,837 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $901,332 | OtherExpendituresAmt |
| End Year Balance | $14,083,695 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,150,922 | BeginningYearBalanceAmt |
| Contributions | $336,347 | ContributionsAmt |
| Investment Earnings Or Losses | $2,940,914 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $771,449 | OtherExpendituresAmt |
| End Year Balance | $18,656,734 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,236,539 | BeginningYearBalanceAmt |
| Contributions | $34,186 | ContributionsAmt |
| Investment Earnings Or Losses | $2,575,178 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $694,981 | OtherExpendituresAmt |
| End Year Balance | $16,150,922 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,929,527 | BeginningYearBalanceAmt |
| Contributions | $109,659 | ContributionsAmt |
| Investment Earnings Or Losses | $2,844,876 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $647,523 | OtherExpendituresAmt |
| End Year Balance | $14,236,539 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,215 | DepreciationAmt |
| Book Value | $19,622 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,321 | DepreciationAmt |
| Book Value | $9,472 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,094 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deferred compensation plan assets | $60,135 |
| Right-of-use asset - operating lease | $1,083,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,143,813 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Obligations under capital lease | $4,353 |
| Deferred compensation plan liabilities | $60,135 |
| Deposits | $107,644 |
| Lease liability - operating lease | $1,300,502 |
| Due to Friends of Barker | $6,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,479,437 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,956,527 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $44,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $44,400 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,912,127 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,912,127 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,810,317 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,400 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $44,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,765,917 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,765,917 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Friends of Barker, a related Type I Section 509(a)(3) supporting organization maintains a Board-Designated Quasi-Endowment fund (also referred to as "Legacy Funds I & II") to provide for the long-term needs of the organization and to secure Barker's services for future generations. The mission of The Friends of Barker is to collect and invest public support for the benefit of The Barker Adoption Foundation, a public charity which operates a licensed adoption agency. |
| Part X, Line 2: | Management has evaluated the Foundation's tax positions and concluded that the consolidated financial statements do not include any uncertain tax positions. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Homeland Tour (two weeks) | Tour operator, meals, hotels, etc. | $38,962 |
| South America | 0 | 0 | Homeland Tour (two weeks) | Tour operator, meals, hotels, etc. | $8,818 |
| East Asia and the Pacific | 0 | 1 | Program Services - Adoption | Contractor in region assists with the adoption process | $2,129 |
| South Asia | 0 | 2 | Program Services - Adoption | Contractor in region assists with the adoption process | $6,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $56,696 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $56,696 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 3: | FormAndLineReferenceDesc |
| Explanation | Expenditures by region are separately tracked and accounted for in the Foundation's books and records under the accrual method of accounting. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Susan Hollar | ||||||||||||||
| Executive Director/CEO | $173,659 | $0 | $12,346 | $0 | $0 | $0 | $13,572 | $0 | $546 | $0 | $200,123 | $0 | $0 | $0 |
| Beverly Clarke | ||||||||||||||
| Senior Dir, Clinical/Support Service | $138,638 | $0 | $9,631 | $0 | $0 | $0 | $3,574 | $0 | $5,465 | $0 | $157,308 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $216,142 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Computer equipment | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a, Family and Post Adoption Services: (continued) | Barker's Family and Post-Adoption Services Program provides an array of services to strengthen families created through adoption including: counseling; facilitated support and discussion groups ; educational programming for adults, youth and children; intermediary services for birth parents and adoptive parents in open and semi-open adoption arrangements; non-identifying social and medical history reports; search and reunion services for birth parents and adults adoptees; and community and school education programs to build greater awareness and understanding about adoption-related issues. In addition, an Adoption and Foster Care Conference held annually is open to adoptees, adoptive parents, birth parents, professionals, and anyone else touched by adoption and Homeland/Heritage Tours are offered for teens and young adult adoptees traveling together with their parents. Barker's post-adoption services are available to all touched by adoption regardless of whether their adoption experience was with Barker or another agency. |
| Form 990, Part III, Line 4d, Domestic Program: (continued) | Barker provides free guidance and counseling for expectant parents and a no cost life-long birth parent support group for parents who make an adoption plan for their child. Barker also trains and screens prospective adoptive parents and provides them education and support throughout the adoption process and beyond. |
| Form 990, Part VI, Section A, line 6 | Members include adoptive parents, adoptive persons, birth parents, and friends and patrons. All members, regardless of their affiliations with the Foundation, shall have the same rights and priviledges of membership. |
| Form 990, Part VI, Section A, line 7a | Trustees are elected through vote of the membership at the annual meeting of members. |
| Form 990, Part VI, Section A, line 7b | The Bylaws may be amended at the annual meeting of the membership, or at a special meeting of members called for that purpose. Amendments to the Bylaws may be proposed by the Board of Trustees or any twenty members. |
| Form 990, Part VI, Section B, line 11b | A draft copy of the Form 990 is reviewed by the Board of Trustees Treasurer, Executive Director, Director of Finance and Administration, and the Chair of the Board of Trustees. Any changes are communicated to the accountant and are updated. A final copy is approved and signed by the Treasurer of the Board of Trustees. |
| Form 990, Part VI, Section B, line 12c | Procedures for addressing conflicts of interest - Specific transactions: Where an actual or potential conflict exists between the interests of the agency and an interested party with respect to a specific proposed action or transaction, the Barker Adoption Foundation shall refrain from the proposed action or transaction until such time as the proposed action or transaction has been approved by the disinterested members of the Board of Trustees of the organization. The following procedures shall apply: 1) An interested party who has an actual or potential conflict of interest with respect to a proposed action or transaction of the corporation shall not participate in any way in, or be present during, the deliberations and decision making of the organization with respect to such action or transaction. The interested party may, upon request, be available to answer questions or provide material, factual information about the proposed action or transaction. 2) The disinterested members of the Board of Trustees may approve the proposed action or transaction upon finding that it is in the best interests of the corporation. The Board shall consider whether the terms of the proposed transaction are fair and reasonable to the organization and whether it would be possible, with reasonable effort, to find a more advantageous arrangement with an entity that is not an interested party. 3) Approval by the disinterested members of the Board of Trustees shall be by vote of a majority of Directors in attendance at a meeting at which a quorum is present. An interested party shall not be counted for purposes of determining whether a quorum is present, or for purposes of determining what constitutes a majority vote of Directors in attendance. 4) The minutes of the meeting shall reflect that the conflict disclosure was made, the vote taken and, where applicable, the abstention from voting and participation by the interested party. Violations of conflict of interest policy: If the Board of Trustees has reason to believe that an interested party has failed to disclose an actual or potential conflict of interest, it shall inform the person of the basis for such a belief and take the appropriate action. |
| Form 990, Part VI, Section B, line 15a | The Foundation's Executive Committee periodically benchmarks the Executive Director's salary through data gathered by outside organizations, taking into consideration the cost of living in a particular area, as well as the credentials, experience, tenure, and performance. It is the Board that decides the compensation of the Executive Director. |
| Form 990, Part VI, Section C, line 19 | The Foundation's governing documents, conflicts of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part IX, line 11g | Consultants and contractors: Program service expenses 324,349. Management and general expenses 11,550. Fundraising expenses 102,905. Total expenses 438,804. |
| Form 990, Part XII, Line 2c: | The Barker Adoption Foundation's Finance Committee is responsible for the oversight of the consolidated audit, including the selection of the independent accountant. The process is consistent with previous years. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Barker Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 Old Georgetown Road | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521994867 | EIN |
| Primary Activities | To collect and invest public support for The Barker Adoption Foundation. | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Barker Adoption Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Barker Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $792,625 | InvolvedAmt |
| Method Of Amount Determination | Cash grant | MethodOfAmountDeterminationTxt |