NATIONAL ADOPTION ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ADOPTION ASSOCIATION (EIN 52-1452079)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-02-27
IRS object ID: 202010589349301406
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-27T11:09:48-06:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	520982413	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GROSS MENDELSOHN & ASSOCIATES PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1801 PORTER STREET SUITE 500	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521452079	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADOPTION EXCHANGE ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ADOP	BusinessNameControlTxt
Phone	4106367030	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 GLOBAL WAY NO 100	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAMILAH BUNN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4106367030	PhoneNum
Signature	2020-02-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRICIA L THOMAS	PreparerPersonNm
PTIN	P00173345	PTIN
Phone	4106855512	PhoneNum
Preparation	2020-02-19	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	144.121.150.146	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-27	IPDt
IP Tm	11:09:44	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	977CB969143DC3E12D6A80977345E0C9AE440527	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAMILAH BUNN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 GLOBAL WAY NO 100	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,876,740	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ADOPTEA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	BECAUSE ALL CHILDREN NEED FAMILIES, THE ADOPTION EXCHANGE ASSOCIATION (AEA) SERVES ITS MEMBERS BY STIMULATING INNOVATIVE SOLUTIONS, ELIMINATING BARRIERS, ADVOCATING, EDUCATING AND SHARING EXCELLENT PRACTICES. AEA'S CENTRAL GOAL IS TO ASSIST AND ENCOURAGE ITS MEMBERS NATIONWIDE AS THEY FIND ADOPTIVE FAMILIES FOR ALL CHILDREN AND YOUTH WHO WAIT IN FOSTER CARE.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,259,658	PYContributionsGrantsAmt
CY Contributions Grants	$5,739,702	CYContributionsGrantsAmt
PY Program Service Revenue	$84,163	PYProgramServiceRevenueAmt
CY Program Service Revenue	$134,130	CYProgramServiceRevenueAmt
PY Investment Income	$2,984	PYInvestmentIncomeAmt
CY Investment Income	$2,908	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,346,805	PYTotalRevenueAmt
CY Total Revenue	$5,876,740	CYTotalRevenueAmt
PY Grants And Similar Paid	$71,958	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,015,101	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$998,307	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,331,951	PYOtherExpensesAmt
CY Other Expenses	$4,859,831	CYOtherExpensesAmt
PY Total Expenses	$5,419,010	PYTotalExpensesAmt
CY Total Expenses	$5,858,138	CYTotalExpensesAmt
PY Revenues Less Expenses	-$72,205	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,602	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,238,513	TotalAssetsBOYAmt
Total Assets EOY	$1,424,873	TotalAssetsEOYAmt
Total Liabilities BOY	$856,199	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,023,957	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$382,314	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$400,916	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BECAUSE ALL CHILDREN NEED FAMILIES, THE ADOPTION EXCHANGE ASSOCIATION (AEA) SERVES ITS MEMBERS BY STIMULATING INNOVATIVE SOLUTIONS, ELIMINATING BARRIERS, ADVOCATING, EDUCATING AND SHARING EXCELLENT PRACTICES. AEA'S CENTRAL GOAL IS TO ASSIST AND ENCOURAGE ITS MEMBERS NATIONWIDE AS THEY FIND ADOPTIVE FAMILIES FOR ALL CHILDREN AND YOUTH WHO WAIT IN FOSTER CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,478,171	ExpenseAmt
Desc	SEE SCHEDULE OADOPTUSKIDS: THIS PROGRAM, FUNDED THROUGH A FIVE YEAR COOPERATIVE AGREEMENT WITH THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, INCREASES THE CAPACITY OF STATES AND TRIBES TO RECRUIT AND RETAIN FOSTER AND ADOPTIVE PARENTS FOR CHILDREN WHO WAIT IN FOSTER CARE. COMPONENTS OF ADOPTUSKIDS INCLUDE TRAINING AND TECHNICAL ASSISTANCE, A FOSTER/ADOPTIVE PARENT RESPITE INITIATIVE, THE FULFILLMENT OF A NATIONAL ADVERTISING CAMPAIGN IN CONJUNCTION WITH THE ADVERTISING COUNCIL, A WEBSITE PROVIDING RESOURCES TO BOTH FAMILIES AND WORKERS AS WELL AS A PHOTO LISTING FOR CHILDREN AND FAMILIES, AND AN EVALUATION COMPONENT THAT PROVIDES FEEDBACK ON ALL ADOPTUSKIDS INITIATIVES. AMONG ITS MANY ACCOMPLISHMENTS OVER THE PAST 17 YEARS: 32,476 CHILDREN PREVIOUSLY FEATURED ON ADOPTUSKIDS.ORG NOW LIVE WITH PERMANENT ADOPTIVE FAMILIES, 357,009 FAMILIES CONTACTED AEA TO BEGIN THE PROCESS TO ADOPT, AND TRAINING AND TECHNICAL ASSISTANCE WAS PROVIDED TO STATES AND TRIBES THROUGHOUT THE COUNTRY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$208,204	ExpenseAmt
Revenue	$134,130	RevenueAmt
Desc	MEMBERSHIP SERVICES: ADVANCE THE CAPABILITY OF MEMBER ORGANIZATIONS THROUGHOUT THE UNITED STATES TO EFFECTIVELY LINK WAITING CHILDREN WITH ADOPTIVE FAMILIES THROUGH CONFERENCES, PROGRAMS AND AN INFORMATION CLEARINGHOUSE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,686,375	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN ZABETAKIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4106367030	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 GLOBAL WAY 100	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JACQUELINE WILSON
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JANICE GOLDWATER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DARLENE ALLEN
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOE HAYNES
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
WENDY SPOERL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIA QUINTANILLA
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
CLAUDETTE HENDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB ROOKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEIDI RAUBENOLT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ORIANA CAREY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELODY ROE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA FUNARO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD VALENZA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VIRGINIA KENNY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBORAH BURRUS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAMILAH BUNN
CEO	37.50		Yes (X)	$128,400	$0	$20,821
JOHN ZABETAKIS
CFO	37.50		Yes (X)	$118,352	$0	$5,171

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$246,752	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,992	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE ADVERTISING COUNCIL INC
815 SECOND AVE 9TH FLOOR	NEW YORK	NY	100174500	ADVERTISING	$1,720,871
NORTHWEST RESOURCE ASSOCIATES INC
600 STEWART STREET STE 1313	SEATTLE	WA	98101	WEBSITE OPERATIONS	$1,041,687
UNIVERSITY OF TEXAS AT AUSTIN
1925 SAN JACINTO BLVD	AUSTIN	TX	78712	RESEARCH/EVALUATIONS	$587,541
THE ADOPTION EXCHANGE
14232 EAST EVANS AVE	AURORA	CO	80014	TRAINING/TECH ASSIST	$493,391
SPAULDING FOR CHILDREN
16250 NORTHLAND DRIVE 120	SOUTHFIELD	MI	48075	WELFARE AGENCY	$323,386

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$7,566	FederatedCampaignsAmt
Membership Dues	$32,255	MembershipDuesAmt
Government Grants	$5,686,375	GovernmentGrantsAmt
All Other Contributions	$13,506	AllOtherContributionsAmt
Total Contributions	$5,739,702	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$134,130	TotalRevenueColumnAmt
Related Or Exempt Func Income	$134,130	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$134,130	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,908	TotalRevenueColumnAmt
Exclusion	$2,908	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,876,740	TotalRevenueColumnAmt
Related Or Exempt Func Income	$134,130	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,908	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$343,863	TotalAmt
Program Services	$243,018	ProgramServicesAmt
Management And General	$100,845	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$654,444	TotalAmt
Program Services	$620,801	ProgramServicesAmt
Management And General	$33,643	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$640	TotalAmt
Program Services	$640	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,000	TotalAmt
Program Services	$23,000	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$110,447	TotalAmt
Program Services	$107,355	ProgramServicesAmt
Management And General	$3,092	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,163	TotalAmt
Program Services	$14,853	ProgramServicesAmt
Management And General	$2,310	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$55,771	TotalAmt
Program Services	$51,372	ProgramServicesAmt
Management And General	$4,399	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$77,915	TotalAmt
Program Services	$68,927	ProgramServicesAmt
Management And General	$8,988	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$64,993	TotalAmt
Program Services	$59,464	ProgramServicesAmt
Management And General	$5,529	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$77,688	TotalAmt
Program Services	$77,688	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,891	TotalAmt
Program Services	$9,967	ProgramServicesAmt
Management And General	$11,924	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CO-OP PARTNERS SUB-CONT	$2,814,127	$2,814,127
THE AD COUNCIL	$1,572,902	$1,572,902
PUBLICATION PRINTING AN	$22,994	$21,961	$1,033
PUBLIC AWARENESS	$300	$300

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,858,138	TotalAmt
Program Services	$5,686,375	ProgramServicesAmt
Management And General	$171,763	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$406,959	BOYAmt
EOY	$423,918	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$814,564	BOYAmt
EOY	$988,414	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$399	BOYAmt
EOY	$3,771	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,901	BOYAmt
EOY	$4,080	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,802	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,802	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,690	BOYAmt
EOY	$4,690	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,238,513	BOYAmt
EOY	$1,424,873	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$839,274	BOYAmt
EOY	$1,007,332	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,925	BOYAmt
EOY	$16,625	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$856,199	BOYAmt
EOY	$1,023,957	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$375,237	BOYAmt
EOY	$385,352	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,077	BOYAmt
EOY	$15,564	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$382,314	BOYAmt
EOY	$400,916	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,238,513	BOYAmt
EOY	$1,424,873	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$18,602	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,497,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,255,522	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,153,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,259,658	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,739,704	CurrentTaxYearAmt
Total	$25,905,643	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,497,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,255,522	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,153,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,259,658	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,739,704	CurrentTaxYearAmt
Total	$25,905,643	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$25,905,643	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,860	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,908	CurrentTaxYearAmt
Total	$13,748	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,860	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,908	CurrentTaxYearAmt
Total	$13,748	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,499,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,258,215	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,156,023	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,262,642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,742,612	CurrentTaxYearAmt
Total	$25,919,391	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99950	PublicSupportCY509Pct
Public Support PY509	0.99950	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00050	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,802	OtherCostOrOtherBasisAmt
Depreciation	$11,802	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,876,740	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,876,740	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,876,740	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,858,138	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,858,138	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,858,138	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) 501(C)(3). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR FISCAL YEARS ENDED SEPTEMBER 30, 2019 AND 2018. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ANNUAL SIGNED CONFLICT OF INTEREST FORMS.
FORM 990, PART VI, SECTION B, LINE 15	CEO - REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE AND ADJUSTED BASED ON PERFORMANCE AND COMPARISON TO BENCHMARK DATA FOR NON-PROFITS IF SIMILAR IN SIZE AND COMPLEXITY. OTHER STAFF - REVIEWED ANNUALLY BY CEO AND ADJUSTED BASED ON PERFORMANCE, INDUSTRY BENCHMARKS AND ANNUAL OPERATING BUDGET AS APPROVED BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	POSTED BY GUIDESTAR.ORG AFTER THE FACT. A COPY IS FURNISHED BY ORGANIZATION UPON RECEIPT OF WRITTEN REQUEST AND NOMINAL FEE FOR COPYING AND POSTAGE.
FORM 990, PART XII, LINE 2:	NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR.
FORM 990, PART XII, LINE 2C:	SELECTION OF THE INDEPENDENT ACCOUNTANT IS VOTED UPON BY THE BOARD OF DIRECTORS. MANAGEMENT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.