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AMERICA WORLD ADOPTION ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICA WORLD ADOPTION ASSOCIATION (EIN 54-1720006)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-07
IRS object ID
202223119349300627
Schema version
2021v4.1
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)
Return2022-11-07T06:29:55-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNAPersonFirstNm
Person LastGRAHAMPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID C BURKHARDT CPAPreparerPersonNm
PTINP00234622PTIN
Phone7033611592PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$2,674,002GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee94TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$250,915PYContributionsGrantsAmt
CY Contributions Grants$997,053CYContributionsGrantsAmt
PY Program Service Revenue$2,215,457PYProgramServiceRevenueAmt
CY Program Service Revenue$1,631,447CYProgramServiceRevenueAmt
PY Investment Income$31,384PYInvestmentIncomeAmt
CY Investment Income$30,550CYInvestmentIncomeAmt
PY Other Revenue$17,074PYOtherRevenueAmt
CY Other Revenue$14,952CYOtherRevenueAmt
PY Total Revenue$2,514,830PYTotalRevenueAmt
CY Total Revenue$2,674,002CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,401,631PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,426,812CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$102,521CYTotalFundraisingExpenseAmt
PY Other Expenses$1,243,491PYOtherExpensesAmt
CY Other Expenses$1,302,490CYOtherExpensesAmt
PY Total Expenses$2,645,122PYTotalExpensesAmt
CY Total Expenses$2,729,302CYTotalExpensesAmt
PY Revenues Less Expenses-$130,292PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,300CYRevenuesLessExpensesAmt
Total Assets BOY$3,508,965TotalAssetsBOYAmt
Total Assets EOY$3,346,161TotalAssetsEOYAmt
Total Liabilities BOY$3,647,623TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,540,120TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$138,658NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$193,959NetAssetsOrFundBalancesEOYAmt
MissionTO FACILITATE THE ADOPTION OF CHILDREN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,879,605ExpenseAmt
Grant$0GrantAmt
Revenue$1,631,447RevenueAmt
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$1,879,605TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee94EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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)
PersonGARY DAVISPersonNm
Phone7038913130PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 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
DAVID RATHBONE
BOARD MEMBER (STOP 06/2021)1.00Yes (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)
GARY DAVIS
CFO8.00$0$0$0Yes (X)
JOE WILSON
CDO (STOP 03/2021)40.00$41,866$0$9,479Yes (X)
ANNA GRAHAM
COO40.00$127,024$0$8,253Yes (X)
MARY HAMILTON
ACCOUNTING MGR40.00$91,619$0$1,530Yes (X)
JULIA NORRIS
DIR AFFILIATE OFFICES40.00$76,181$0$1,502Yes (X)
MIKE STONE
DIR OF PUB REL (STOP 10/2021)40.00$65,462$0$2,432Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$402,152TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,196TotalOtherCompensationAmt
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$997,053AllOtherContributionsAmt
Total Contributions$997,053TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAMSDesc
Business900099BusinessCd
Total Revenue Column$1,631,447TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,631,447TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,550TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,550ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$14,952TotalRevenueColumnAmt
Related Or Exempt Func Income$14,952RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,952OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,674,002TotalRevenueColumnAmt
Related Or Exempt Func Income$1,646,399RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,550ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$402,152TotalAmt
Program Services$287,671ProgramServicesAmt
Management And General$85,127ManagementAndGeneralAmt
Fundraising$29,354FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$838,363TotalAmt
Program Services$600,082ProgramServicesAmt
Management And General$178,426ManagementAndGeneralAmt
Fundraising$59,855FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,838TotalAmt
Program Services$14,285ProgramServicesAmt
Management And General$4,225ManagementAndGeneralAmt
Fundraising$1,328FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,876TotalAmt
Program Services$55,682ProgramServicesAmt
Management And General$16,588ManagementAndGeneralAmt
Fundraising$5,606FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,583TotalAmt
Program Services$63,337ProgramServicesAmt
Management And General$18,868ManagementAndGeneralAmt
Fundraising$6,378FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,976TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,976ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$84,765TotalAmt
Program Services$0ProgramServicesAmt
Management And General$84,765ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,695TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,695ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,835TotalAmt
Program Services$0ProgramServicesAmt
Management And General$11,835ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$157,484TotalAmt
Program Services$0ProgramServicesAmt
Management And General$157,484ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$207,815TotalAmt
Program Services$192,667ProgramServicesAmt
Management And General$15,148ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,736TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,736ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,553TotalAmt
Program Services$0ProgramServicesAmt
Management And General$41,553ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
POSTAGE & SHIPPING$16,837$9,275$7,562$0
IN COUNTRY OPERATIONS$147,406$147,406$0$0
OTHER PROGRAM EXPENSES$138,551$26,363$112,188$0
FOREIGN FACILITATION$419,452$419,452$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$63,385TotalAmt
Program Services$63,385ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,729,302TotalAmt
Program Services$1,879,605ProgramServicesAmt
Management And General$747,176ManagementAndGeneralAmt
Fundraising$102,521FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,106,113BOYAmt
EOY$2,906,996EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$116,637BOYAmt
EOY$136,583EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$131,641BOYAmt
EOY$148,262EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$417,522LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$265,616LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$154,344BOYAmt
EOY$151,906EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$230BOYAmt
EOY$2,414EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,508,965BOYAmt
EOY$3,346,161EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$971,782BOYAmt
EOY$717,561EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,898,066BOYAmt
EOY$2,157,759EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$777,775BOYAmt
EOY$664,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,647,623BOYAmt
EOY$3,540,120EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$138,658BOYAmt
EOY-$193,959EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$138,658BOYAmt
EOY-$193,959EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,508,965BOYAmt
EOY$3,346,161EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$55,300ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1PriorPeriodAdjustmentsAmt
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$350,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$502,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,915CurrentTaxYearMinus1YearAmt
Current Tax Year$997,053CurrentTaxYearAmt
Total$2,181,741TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,751,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,453,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,579,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,215,460CurrentTaxYearMinus1YearAmt
Current Tax Year$1,631,447CurrentTaxYearAmt
Total$14,631,164TotalAmt

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$4,102,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,955,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,660,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,466,375CurrentTaxYearMinus1YearAmt
Current Tax Year$2,628,500CurrentTaxYearAmt
Total$16,812,905TotalAmt

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$16,812,905PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,384CurrentTaxYearMinus1YearAmt
Current Tax Year$30,550CurrentTaxYearAmt
Total$80,266TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,384CurrentTaxYearMinus1YearAmt
Current Tax Year$30,550CurrentTaxYearAmt
Total$80,266TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,074CurrentTaxYearMinus1YearAmt
Current Tax Year$14,952CurrentTaxYearAmt
Total$120,703TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$17,013,874TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98820PublicSupportCY509Pct
Public Support PY5090.98970PublicSupportPY509Pct
Investment Income CY0.00470InvestmentIncomeCYPct
Investment Income PY0.00250InvestmentIncomePYPct
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 2017: 44813. 2018: 24210. 2019: 19654. 2020: 17074. 2021: 14952.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Beginning Balance$777,775BeginningBalanceAmt
Distributions During Year$112,975DistributionsDuringYearAmt
Ending Balance$664,800EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$256,097OtherCostOrOtherBasisAmt
Depreciation$105,381DepreciationAmt
Book Value$150,716BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,345OtherCostOrOtherBasisAmt
Depreciation$141,155DepreciationAmt
Book Value$1,190BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,080OtherCostOrOtherBasisAmt
Depreciation$19,080DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$151,906TotalBookValueLandBuildingsAmt

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$107,920
East Asia and Pacific02PROGRAM SERVICESADOPTION$17,860
Central America03PROGRAM SERVICESADOPTION$117,460
South Asia04PROGRAM SERVICESADOPTION$365,283
South America01PROGRAM SERVICESADOPTION$17,128
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees15SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee15TotalEmployeeCnt
Subtotal Spent$625,651SubtotalSpentAmt
Total Spent$625,651TotalSpentAmt
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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBRIAN LUWISPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionCHIEF EXECUTIVE OFFICERRelationshipDescriptionTxt
Transaction$183,450TransactionAmt
TransactionRental AgreementTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 2020.
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 2020.
Pt VI, Line 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
Pt VI, Line 2RENEE LUWIS, SECRETARY, IS RELATED BY MARRIAGE TO CHIEF EXECUTIVE OFFICER, BRIAN LUWIS.

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