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AMERICA WORLD ADOPTION ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICA WORLD ADOPTION ASSOCIATION (EIN 54-1720006)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202103169349303990
Schema version
2020v4.1
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)
Return2021-11-12T08:34:00-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonGARY DAVISPersonNm
Person TitleASSISTANT SECRETARYPersonTitleTxt
Phone7038913130PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGARYPersonFirstNm
Person LastDAVISPersonLastNm
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)
Tax2020TaxYr
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$2,514,830GrossReceiptsAmt
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 Employee107TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$250,915CYContributionsGrantsAmt
PY Program Service Revenue$3,660,423PYProgramServiceRevenueAmt
CY Program Service Revenue$2,215,457CYProgramServiceRevenueAmt
PY Investment Income$18,332PYInvestmentIncomeAmt
CY Investment Income$31,384CYInvestmentIncomeAmt
PY Other Revenue$19,654PYOtherRevenueAmt
CY Other Revenue$17,074CYOtherRevenueAmt
PY Total Revenue$3,698,409PYTotalRevenueAmt
CY Total Revenue$2,514,830CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,676,436PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,401,631CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$107,108CYTotalFundraisingExpenseAmt
PY Other Expenses$2,171,401PYOtherExpensesAmt
CY Other Expenses$1,243,491CYOtherExpensesAmt
PY Total Expenses$3,847,837PYTotalExpensesAmt
CY Total Expenses$2,645,122CYTotalExpensesAmt
PY Revenues Less Expenses-$149,428PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$130,292CYRevenuesLessExpensesAmt
Total Assets BOY$3,212,076TotalAssetsBOYAmt
Total Assets EOY$3,508,965TotalAssetsEOYAmt
Total Liabilities BOY$3,380,631TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,807,812TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$168,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$298,847NetAssetsOrFundBalancesEOYAmt
MissionTO FACILITATE THE ADOPTION OF CHILDREN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,863,146ExpenseAmt
Grant$0GrantAmt
Revenue$2,215,460RevenueAmt
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$1,863,146TotalProgramServiceExpensesAmt
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee107EmployeeCnt
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 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)
GARY DAVIS
CFO8.00$0$0$0Yes (X)
JOE WILSON
CDO40.00$101,324$0$1,983Yes (X)
ANNA GRAHAM
COO40.00$101,711$0$15,217Yes (X)
MARY HAMILTON
ACCOUNTING MGR40.00$78,264$0$9,252Yes (X)
JULIA NORRIS
DIR AFFILIATE OFFICES40.00$67,164$0$2,090Yes (X)
MIKE STONE
DIRECTOR OF PUBLIC REL40.00$63,044$0$664Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$411,507TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,206TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$250,915AllOtherContributionsAmt
Total Contributions$250,915TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAMSDesc
Business900099BusinessCd
Total Revenue Column$2,215,457TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,215,457TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,384TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,384ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$17,074TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,074ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,074OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,514,830TotalRevenueColumnAmt
Related Or Exempt Func Income$2,215,457RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,458ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$411,507TotalAmt
Program Services$294,746ProgramServicesAmt
Management And General$87,654ManagementAndGeneralAmt
Fundraising$29,107FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$819,310TotalAmt
Program Services$586,325ProgramServicesAmt
Management And General$174,351ManagementAndGeneralAmt
Fundraising$58,634FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,731TotalAmt
Program Services$13,393ProgramServicesAmt
Management And General$3,990ManagementAndGeneralAmt
Fundraising$1,348FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,008TotalAmt
Program Services$49,341ProgramServicesAmt
Management And General$14,699ManagementAndGeneralAmt
Fundraising$4,968FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,075TotalAmt
Program Services$59,399ProgramServicesAmt
Management And General$17,695ManagementAndGeneralAmt
Fundraising$5,981FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,357TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,357ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$186,776TotalAmt
Program Services$186,776ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,649TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,579ManagementAndGeneralAmt
Fundraising$7,070FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,391TotalAmt
Program Services$0ProgramServicesAmt
Management And General$22,391ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,712TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,712ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$167,556TotalAmt
Program Services$17,785ProgramServicesAmt
Management And General$149,771ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$118,209TotalAmt
Program Services$98,318ProgramServicesAmt
Management And General$19,891ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,214TotalAmt
Program Services$0ProgramServicesAmt
Management And General$27,214ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,164TotalAmt
Program Services$2,857ProgramServicesAmt
Management And General$5,307ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,998TotalAmt
Program Services$0ProgramServicesAmt
Management And General$43,998ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
POSTAGE & SHIPPING$14,279$7,289$6,990$0
IN COUNTRY OPERATIONS$150,550$150,550$0$0
OTHER PROGRAM EXPENSES$101,336$21,067$80,269$0
FOREIGN FACILITATION$291,615$291,615$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,685TotalAmt
Program Services$83,685ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,645,122TotalAmt
Program Services$1,863,146ProgramServicesAmt
Management And General$674,868ManagementAndGeneralAmt
Fundraising$107,108FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,766,282BOYAmt
EOY$3,106,113EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$144,183BOYAmt
EOY$116,637EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$140,212BOYAmt
EOY$131,641EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,012,482LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$858,138LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$161,196BOYAmt
EOY$154,344EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$203BOYAmt
EOY$230EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,212,076BOYAmt
EOY$3,508,965EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$877,080BOYAmt
EOY$971,782EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,519,351BOYAmt
EOY$2,058,255EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$984,200BOYAmt
EOY$777,775EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,380,631BOYAmt
EOY$3,807,812EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$168,555BOYAmt
EOY-$298,847EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$168,555BOYAmt
EOY-$298,847EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,212,076BOYAmt
EOY$3,508,965EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$130,292ReconcilationRevenueExpnssAmt
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$425,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$350,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$502,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,856CurrentTaxYearMinus1YearAmt
Current Tax Year$250,915CurrentTaxYearAmt
Total$1,609,881TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,896,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,751,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,453,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,579,567CurrentTaxYearMinus1YearAmt
Current Tax Year$2,215,460CurrentTaxYearAmt
Total$17,895,858TotalAmt

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$5,321,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,102,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,955,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,660,423CurrentTaxYearMinus1YearAmt
Current Tax Year$2,466,375CurrentTaxYearAmt
Total$19,505,739TotalAmt

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$19,505,739PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,332CurrentTaxYearMinus1YearAmt
Current Tax Year$31,384CurrentTaxYearAmt
Total$49,748TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,332CurrentTaxYearMinus1YearAmt
Current Tax Year$31,384CurrentTaxYearAmt
Total$49,748TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,654CurrentTaxYearMinus1YearAmt
Current Tax Year$17,074CurrentTaxYearAmt
Total$152,850TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$19,708,337TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98970PublicSupportCY509Pct
Public Support PY5090.92790PublicSupportPY509Pct
Investment Income CY0.00250InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
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 2016: 47099. 2017: 44813. 2018: 24210. 2019: 19654. 2020: 17074.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Beginning Balance$984,200BeginningBalanceAmt
Distributions During Year$206,425DistributionsDuringYearAmt
Ending Balance$777,775EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd

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$105,337DepreciationAmt
Book Value$150,760BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$737,805OtherCostOrOtherBasisAmt
Depreciation$734,221DepreciationAmt
Book Value$3,584BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,580OtherCostOrOtherBasisAmt
Depreciation$18,580DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$154,344TotalBookValueLandBuildingsAmt

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$135,356
East Asia and Pacific02PROGRAM SERVICESADOPTION$95,859
Central America03PROGRAM SERVICESADOPTION$128,399
South Asia04PROGRAM SERVICESADOPTION$264,382
South America01PROGRAM SERVICESADOPTION$1,500
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees15SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee15TotalEmployeeCnt
Subtotal Spent$625,496SubtotalSpentAmt
Total Spent$625,496TotalSpentAmt
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$171,552TransactionAmt
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