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AMERICA WORLD ADOPTION ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICA WORLD ADOPTION ASSOCIATION (EIN 54-1720006)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349316679
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T11:57:39-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541807239PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hendershot Burkhardt Tax Services IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17525 Presidential LaneAddressLine1Txt
CityManassasCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541720006EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICA WORLD ADOPTION ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7038913130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16723 WHITTIER AVEAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNA GRAHAMPersonNm
Person TitleCOOPersonTitleTxt
Phone7038913130PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID C BURKHARDT CPAPreparerPersonNm
PTINP00234622PTIN
Phone7033611592PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK GREGSTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16723 WHITTIER AVE 202AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,747,426GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption5451GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AWAA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO FACILITATE THE ADOPTION OF CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee75TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$803,654PYContributionsGrantsAmt
CY Contributions Grants$972,677CYContributionsGrantsAmt
PY Program Service Revenue$1,931,771PYProgramServiceRevenueAmt
CY Program Service Revenue$1,716,606CYProgramServiceRevenueAmt
PY Investment Income-$38,472PYInvestmentIncomeAmt
CY Investment Income$42,199CYInvestmentIncomeAmt
PY Other Revenue$14,289PYOtherRevenueAmt
CY Other Revenue$15,944CYOtherRevenueAmt
PY Total Revenue$2,711,242PYTotalRevenueAmt
CY Total Revenue$2,747,426CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,559,003PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,490,019CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$103,330CYTotalFundraisingExpenseAmt
PY Other Expenses$1,182,450PYOtherExpensesAmt
CY Other Expenses$870,862CYOtherExpensesAmt
PY Total Expenses$2,741,453PYTotalExpensesAmt
CY Total Expenses$2,360,881CYTotalExpensesAmt
PY Revenues Less Expenses-$30,211PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$386,545CYRevenuesLessExpensesAmt
Total Assets BOY$2,351,639TotalAssetsBOYAmt
Total Assets EOY$2,868,182TotalAssetsEOYAmt
Total Liabilities BOY$2,437,308TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,837,685TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$85,669NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,030,497NetAssetsOrFundBalancesEOYAmt
MissionTO FACILITATE THE ADOPTION OF CHILDREN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,772,788ExpenseAmt
Grant$0GrantAmt
Revenue$1,716,606RevenueAmt
DescAMERICA WORLD ADOPTION ASSOCIATION IS A CHRISTIAN BASED, NON-PROFIT ORGANIZATION DEDICATED TO HELPING FAMILIES ADOPT CHILDREN FROM AROUND THE WORLD.Desc
Total Program Service Expenses$1,772,788TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee75EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryETForeignCountryCd
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
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
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 FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNA GRAHAMPersonNm
Phone7038913130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16723 WHITTIER AVE STE 202AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID BARWELL
BOARD MEMBER1.00Yes (X)$0$0$0
MATT THORNETTE
BOARD MEMBER1.00Yes (X)$0$0$0
SUZANNE WATSON
BOARD MEMBER1.00Yes (X)$0$0$0
RENEE LUWIS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MARK GREGSTON
CHAIRMAN/TREASURER1.00Yes (X)$0$0$0Yes (X)
DEBBIE TAYLOR
BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
BRIAN LUWIS
CHIEF EXECUTIVE OFFICER20.00$0$0$0Yes (X)
ANNA GRAHAM
COO40.00$102,726$0$13,897Yes (X)
JULIA NORRIS
DIR AFFILIATE OFFICES40.00$80,423$0$10,275Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$183,149TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,172TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$972,677AllOtherContributionsAmt
Total Contributions$972,677TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAMSDesc
Business900099BusinessCd
Total Revenue Column$1,716,606TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,716,606TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,199TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,199ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$15,944TotalRevenueColumnAmt
Related Or Exempt Func Income$15,944RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,944OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,747,426TotalRevenueColumnAmt
Related Or Exempt Func Income$1,732,550RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,199ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$207,321TotalAmt
Program Services$148,303ProgramServicesAmt
Management And General$43,885ManagementAndGeneralAmt
Fundraising$15,133FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,085,658TotalAmt
Program Services$790,804ProgramServicesAmt
Management And General$220,788ManagementAndGeneralAmt
Fundraising$74,066FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,223TotalAmt
Program Services$13,798ProgramServicesAmt
Management And General$4,094ManagementAndGeneralAmt
Fundraising$1,331FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,186TotalAmt
Program Services$58,765ProgramServicesAmt
Management And General$17,506ManagementAndGeneralAmt
Fundraising$5,915FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,631TotalAmt
Program Services$68,376ProgramServicesAmt
Management And General$20,370ManagementAndGeneralAmt
Fundraising$6,885FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,631TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,631ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$118,844TotalAmt
Program Services$118,844ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,074TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,074ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,379TotalAmt
Program Services$0ProgramServicesAmt
Management And General$17,379ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$761TotalAmt
Program Services$0ProgramServicesAmt
Management And General$761ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,981TotalAmt
Program Services$26,991ProgramServicesAmt
Management And General$26,990ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$128,723TotalAmt
Program Services$102,411ProgramServicesAmt
Management And General$26,312ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,043TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,043ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,328TotalAmt
Program Services$8,164ProgramServicesAmt
Management And General$8,164ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,421TotalAmt
Program Services$0ProgramServicesAmt
Management And General$37,421ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
POSTAGE & SHIPPING$11,985$8,131$3,854$0
IN COUNTRY OPERATIONS$153,467$153,467$0$0
OTHER PROGRAM EXPENSES$9,285$9,285$0$0
FOREIGN FACILITATION$214,297$214,297$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$88,643TotalAmt
Program Services$51,152ProgramServicesAmt
Management And General$37,491ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,360,881TotalAmt
Program Services$1,772,788ProgramServicesAmt
Management And General$484,763ManagementAndGeneralAmt
Fundraising$103,330FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,247,688BOYAmt
EOY$2,499,932EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,217BOYAmt
EOY$215,084EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,920BOYAmt
EOY$2,420EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$217,614LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$161,072LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$72,870BOYAmt
EOY$56,542EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,944BOYAmt
EOY$94,204EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,351,639BOYAmt
EOY$2,868,182EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$175,944BOYAmt
EOY$57,765EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,759,314BOYAmt
EOY$862,571EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$502,050BOYAmt
EOY$917,349EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,437,308BOYAmt
EOY$1,837,685EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$85,669BOYAmt
EOY$1,030,497EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$85,669BOYAmt
EOY$1,030,497EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,351,639BOYAmt
EOY$2,868,182EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$386,545ReconcilationRevenueExpnssAmt
Prior Period Adjustments$729,621PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$997,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$803,654CurrentTaxYearMinus1YearAmt
Current Tax Year$972,677CurrentTaxYearAmt
Total$3,105,155TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,579,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,215,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,631,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,931,771CurrentTaxYearMinus1YearAmt
Current Tax Year$1,716,606CurrentTaxYearAmt
Total$11,074,851TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,660,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,466,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,628,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,735,425CurrentTaxYearMinus1YearAmt
Current Tax Year$2,689,283CurrentTaxYearAmt
Total$14,180,006TotalAmt

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$14,180,006PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$42,199CurrentTaxYearAmt
Total$122,465TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$42,199CurrentTaxYearAmt
Total$122,465TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,289CurrentTaxYearMinus1YearAmt
Current Tax Year$15,944CurrentTaxYearAmt
Total$81,913TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$14,384,384TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98580PublicSupportCY509Pct
Public Support PY5090.98910PublicSupportPY509Pct
Investment Income CY0.00850InvestmentIncomeCYPct
Investment Income PY0.00510InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: OTHER INCOME 2019: 19654. 2020: 17074. 2021: 14952. 2022: 14289. 2023: 15944.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Beginning Balance$488,650BeginningBalanceAmt
Additions During Year$428,699AdditionsDuringYearAmt
Ending Balance$917,349EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$217,614OtherCostOrOtherBasisAmt
Depreciation$161,072DepreciationAmt
Book Value$56,542BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,542TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt IV, Line 2bFormAndLineReferenceDesc
ExplanationADOPTION DEPOSITS PAID BY FAMILIES WHICH WILL BE REFUNDED UPON THE SUCCESSFUL COMPLETION OF POST ADOPTION REPORTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa15PROGRAM SERVICESADOPTION$152,918
East Asia and Pacific02PROGRAM SERVICESADOPTION$6,500
Central America03PROGRAM SERVICESADOPTION$76,562
South Asia04PROGRAM SERVICESADOPTION$284,389
South America01PROGRAM SERVICESADOPTION$24,500
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees15SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee15TotalEmployeeCnt
Subtotal Spent$544,869SubtotalSpentAmt
Total Spent$544,869TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationBOOKS AND RECORDS ARE REVIEWED ON A MONTHLY BASIS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bA DRAFT COPY OF THE FEDERAL 990 IS PROVIDED TO THE BOARD. UPON APPROVAL BY THE BOARD, THE 990 IS SIGNED AND FILED WITH THE IRS.
Pt VI, Line 12cOFFICERS, DIRECTORS, EMPLOYEES, AND VOLUNTEERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY WHERE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED.
Pt VI, Line 15aCOMPARISON IS MADE TO PEER LEVEL NON-PROFIT SALARIES TO DETERMINE APPROPRIATE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS WAS LAST CONDUCTED IN 2022.
Pt VI, Line 15bSALARIES OF TOP MANAGEMENT EMPLOYEES ARE REVIEWED ANNUALLY BY THE CEO. COMPARISON IS MADE TO PEER LEVEL NON-PROFIT SALARIES TO DETERMINE APPROPRIATE COMPENSATION OF EMPLOYEES. THIS WAS LAST CONDUCTED IN 2022.
Pt VI, Line 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
AWAA-ARIZONA
6723 WHITTIER AVE 202MCLEANVA22101202034124SOCIAL SERVICES RELATED TO ADOPTIONAZ501(C)3509(A)(2)YESYes (true)
AWAA-FLORIDA
6723 WHITTIER AVE 202MCLEANVA22101201951250SOCIAL SERVICES RELATED TO ADOPTIONFL501(C)3509(A)(2)YESYes (true)
AWAA - ILLINOIS
6723 WHITTIER AVE STE 202MCLEANVA22101463236581SOCIAL SERVICES RELATED TO ADOPTIONIL501 (C)3509(A)(2)YESYes (true)
AWAA - INDIANA
6723 WHITTIER AVE STE 202MCCLEANVA22101453579154SOCIAL SERVICES RELATED TO ADOPTIONIN501 (C)3509(A)(2)YESYes (true)
AWAA-KANSAS
6723 WHITTIER AVE 202MCLEANVA22101202001811SOCIAL SERVICES RELATED TO ADOPTIONKS501(C)3509(A)(2)YESYes (true)
AWAA-NEW JERSEY
6723 WHITTIER AVE 202MCLEANVA22101204091132SOCIAL SERVICES RELATED TO ADOPTIONNJ501(C)3509(A)(2)YESYes (true)
AWAA-NEW YORK
6723 WHITTIER AVE 202MCLEANVA22101204094898SOCIAL SERVICES RELATED TO ADOPTIONNY501(C)3509(A)(2)YESYes (true)
AWAA-NORTH CAROLINA
6723 WHITTIER AVE 202MCLEANVA22101204091218SOCIAL SERVICES RELATED TO ADOPTIONNC501(C)3509(A)(2)YESYes (true)
AWAA-OHIO
6723 WHITTIER AVE 202MCLEANVA22101202001686SOCIAL SERVICES RELATED TO ADOPTIONOH501(C)3509(A)(2)YESYes (true)
AWAA-OKLAHOMA
6723 WHITTIER AVE 202MCLEANVA22101204091323SOCIAL SERVICES RELATED TO ADOPTIONOK501(C)3509(A)(2)YESYes (true)
AWAA-OREGON
6723 WHITTIER AVE 202MCLEANVA22101202001013SOCIAL SERVICES RELATED TO ADOPTIONOR501(C)3509(A)(2)YESYes (true)
AWAA-PENNSYLVANIA
6723 WHITTIER AVE 202MCLEANVA22101203768630SOCIAL SERVICES RELATED TO ADOPTIONPA501(C)3509(A)(2)YESYes (true)
SOUTH CAROLINA
6723 WHITTIER AVE STE 202MCLEANVA22101453413957SOCIAL SERVICES RELATED TO ADOPTIONSC501 (C)3509(A)(2)YESYes (true)
AWAA-TENNESSEE
6723 WHITTIER AVE 202MCLEANVA22101202000872SOCIAL SERVICES RELATED TO ADOPTIONTN501(C)3509(A)(2)YESYes (true)
AWAA-TEXAS
6723 WHITTIER AVE 202MCLEANVA22101203616614SOCIAL SERVICES RELATED TO ADOPTIONTX501(C)3509(A)(2)YESYes (true)
AWAA-IOWA
6723 WHITTIER AVE 202MCLEANVA22101421422548SOCIAL SERVICES RELATED TO ADOPTIONIA501(C)3509(A)(2)YESYes (true)
AWAA-CALIFORNIA
6723 WHITTIER AVE 202MCLEANVA22101300467949SOCIAL SERVICES RELATED TO ADOPTIONCA501(C)3509(A)(2)YESYes (true)
AWAA-GEORGIA
6723 WHITTIER AVE 202MCLEANVA22101204090751SOCIAL SERVICES RELATED TO ADOPTIONGA501(C)3509(A)(2)YESYes (true)
AWAA-KENTUCKY
6723 WHITTIER AVE 202MCLEANVA22101203767449SOCIAL SERVICES RELATED TO ADOPTIONKY501(C)3509(A)(2)YESYes (true)
AWAA-MARYLAND
6723 WHITTIER AVE 202MCLEANVA22101204090897SOCIAL SERVICES RELATED TO ADOPTIONMD501(C)3509(A)(2)YESYes (true)
AWAA-MINNESOTA
6723 WHITTIER AVE 202MCLEANVA22101202672731SOCIAL SERVICES RELATED TO ADOPTIONMN501(C)3509(A)(2)YESYes (true)
AWAA-MISSOURI
6723 WHITTIER AVE 202MCLEANVA22101261572851SOCIAL SERVICES RELATED TO ADOPTIONMO501(C)3509(A)(2)YESYes (true)
AWAA - WASHINGTON
6723 WHITTIER AVE STE 202MCLEANVA22101453252583SOCIAL SERVICES RELATED TO ADOPTIONWA501 (C)3509(A)(2)YESYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AWAA PROVIDES ADMINISTRATIVE SERVICES SUCH AS MANAGEMENT
LCOST
ACCOUNTING AND COLLECTION OF CREDIT CARD RECEIPTS
FOR AFFILIATED COMPANIES