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AMERICA WORLD ADOPTION ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICA WORLD ADOPTION ASSOCIATION (EIN 54-1720006)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349315074
Schema version
2019v5.1
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)
Return2020-11-16T12:53:06-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 TitleCFOPersonTitleTxt
Phone7038913130PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.91.90.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm12:52:54IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id918955421446EAADDEFF3925A00A8C40CF6E0701AtSubmissionCreationDeviceId
At Submission Filing Device Id918955421446EAADDEFF3925A00A8C40CF6E0701AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$3,698,409GrossReceiptsAmt
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$502,201PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,453,354PYProgramServiceRevenueAmt
CY Program Service Revenue$3,660,423CYProgramServiceRevenueAmt
CY Investment Income$18,332CYInvestmentIncomeAmt
PY Other Revenue$24,210PYOtherRevenueAmt
CY Other Revenue$19,654CYOtherRevenueAmt
PY Total Revenue$3,979,765PYTotalRevenueAmt
CY Total Revenue$3,698,409CYTotalRevenueAmt
PY Grants And Similar Paid$1,235,330PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,618,374PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,676,436CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$137,640CYTotalFundraisingExpenseAmt
PY Other Expenses$1,176,663PYOtherExpensesAmt
CY Other Expenses$2,171,401CYOtherExpensesAmt
PY Total Expenses$4,030,367PYTotalExpensesAmt
CY Total Expenses$3,847,837CYTotalExpensesAmt
PY Revenues Less Expenses-$50,602PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$149,428CYRevenuesLessExpensesAmt
Total Assets BOY$3,564,638TotalAssetsBOYAmt
Total Assets EOY$3,212,076TotalAssetsEOYAmt
Total Liabilities BOY$3,756,595TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,380,631TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$191,957NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$168,555NetAssetsOrFundBalancesEOYAmt
MissionTO FACILITATE THE ADOPTION OF CHILDREN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,890,817ExpenseAmt
Grant$0GrantAmt
Revenue$3,660,423RevenueAmt
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$2,890,817TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 Document10IRPDocumentCnt
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 (16 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
RALPH RINALDI
BOARD MEMBER (END 09/2019)1.00Yes (X)$0$0$0
MATT THORNETTE
BOARD MEMBER (START 09/2019)1.00Yes (X)$0$0$0
SUZANNE WILSON
BOARD MEMBER (09/2019)1.00Yes (X)$0$0$0
DAVID RATHBONE
BOARD MEMBER1.00Yes (X)$0$0$0
RENEE LUWIS
SECRETARY (START 09/2019)1.00Yes (X)$0$0$0Yes (X)
MARK GREGSTON
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
DEBBIE TAYLOR
BOARD MEMBER/TREASURER1.00Yes (X)$0$0$0Yes (X)
BRIAN LUWIS
CHIEF EXECUTIVE OFFICER20.00$0$0$0Yes (X)
GARY DAVIS
CFO8.00$0$0$13,750Yes (X)
JOE WILSON
CDO40.00$63,166$0$0Yes (X)
ANNA GRAHAM
COO40.00$105,301$0$0Yes (X)
MARY HAMILTON
ACCOUNTING MGR40.00$79,587$0$0Yes (X)
JULIA NORRIS
DIR AFFILIATE OFFICES40.00$71,230$0$0Yes (X)
JOSHUA TAYLOR
DIRECTOR OF HR AND OM (END 10/2019)40.00$53,233$0$0Yes (X)
MIKE STONE
DIRECTOR OF PUBLIC REL40.00$63,722$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$436,239TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,750TotalOtherCompensationAmt
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$0AllOtherContributionsAmt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAMSDesc
Business900099BusinessCd
Total Revenue Column$3,660,423TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,660,423TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,332TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,332ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$19,654TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,654ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,654OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,698,409TotalRevenueColumnAmt
Related Or Exempt Func Income$3,660,423RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,986ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$449,989TotalAmt
Program Services$321,742ProgramServicesAmt
Management And General$95,848ManagementAndGeneralAmt
Fundraising$32,399FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,010,164TotalAmt
Program Services$722,267ProgramServicesAmt
Management And General$215,165ManagementAndGeneralAmt
Fundraising$72,732FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,309TotalAmt
Program Services$15,236ProgramServicesAmt
Management And General$4,539ManagementAndGeneralAmt
Fundraising$1,534FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$94,932TotalAmt
Program Services$67,876ProgramServicesAmt
Management And General$20,221ManagementAndGeneralAmt
Fundraising$6,835FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,042TotalAmt
Program Services$71,530ProgramServicesAmt
Management And General$21,309ManagementAndGeneralAmt
Fundraising$7,203FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,229TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,229ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,683TotalAmt
Program Services$0ProgramServicesAmt
Management And General$51,683ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$152,560TotalAmt
Program Services$97,145ProgramServicesAmt
Management And General$46,023ManagementAndGeneralAmt
Fundraising$9,392FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,312TotalAmt
Program Services$0ProgramServicesAmt
Management And General$20,173ManagementAndGeneralAmt
Fundraising$6,139FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,652TotalAmt
Program Services$2,462ProgramServicesAmt
Management And General$16,784ManagementAndGeneralAmt
Fundraising$1,406FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$165,903TotalAmt
Program Services$17,610ProgramServicesAmt
Management And General$148,293ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$850,681TotalAmt
Program Services$816,224ProgramServicesAmt
Management And General$34,457ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,537TotalAmt
Program Services$2,638ProgramServicesAmt
Management And General$4,899ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,912TotalAmt
Program Services$0ProgramServicesAmt
Management And General$40,912ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
POSTAGE & SHIPPING$28,379$15,869$12,510$0
IN COUNTRY OPERATIONS$170,852$170,852$0$0
OTHER PROGRAM EXPENSES$107,854$30,519$77,335$0
FOREIGN FACILITATION$445,381$445,381$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$93,466TotalAmt
Program Services$93,466ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,847,837TotalAmt
Program Services$2,890,817ProgramServicesAmt
Management And General$819,380ManagementAndGeneralAmt
Fundraising$137,640FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,121,353BOYAmt
EOY$2,766,282EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,191BOYAmt
EOY$144,183EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$122,989BOYAmt
EOY$140,212EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$418,391LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$257,195LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$169,799BOYAmt
EOY$161,196EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$306BOYAmt
EOY$203EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,564,638BOYAmt
EOY$3,212,076EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$536,238BOYAmt
EOY$877,080EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,950,482BOYAmt
EOY$1,519,351EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,269,875BOYAmt
EOY$984,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,756,595BOYAmt
EOY$3,380,631EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$191,957BOYAmt
EOY-$168,555EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$191,957BOYAmt
EOY-$168,555EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,564,638BOYAmt
EOY$3,212,076EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$149,428ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$172,830OtherChangesInNetAssetsAmt
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$796,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$425,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$502,201CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$2,074,688TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,072,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,896,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,751,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,453,354CurrentTaxYearMinus1YearAmt
Current Tax Year$3,660,423CurrentTaxYearAmt
Total$21,834,157TotalAmt

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$6,869,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,321,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,102,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,955,555CurrentTaxYearMinus1YearAmt
Current Tax Year$3,660,423CurrentTaxYearAmt
Total$23,908,845TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,486,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,486,046TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,486,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,486,046TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$22,422,799PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$18,332CurrentTaxYearAmt
Total$18,364TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$18,332CurrentTaxYearAmt
Total$18,364TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,210CurrentTaxYearMinus1YearAmt
Current Tax Year$19,654CurrentTaxYearAmt
Total$238,240TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$24,165,449TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92790PublicSupportCY509Pct
Public Support PY5090.92810PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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 2015: 102464. 2016: 47099. 2017: 44813. 2018: 24210. 2019: 19654.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Beginning Balance$1,269,875BeginningBalanceAmt
Additions During Year$208,500AdditionsDuringYearAmt
Distributions During Year$494,175DistributionsDuringYearAmt
Ending Balance$984,200EndingBalanceAmt
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$256,098OtherCostOrOtherBasisAmt
Depreciation$98,773DepreciationAmt
Book Value$157,325BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,213OtherCostOrOtherBasisAmt
Depreciation$139,342DepreciationAmt
Book Value$3,871BookValueAmt

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$161,196TotalBookValueLandBuildingsAmt

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 Africa111PROGRAM SERVICESADOPTION$112,753
East Asia and Pacific12PROGRAM SERVICESADOPTION$362,830
Central America03PROGRAM SERVICESADOPTION$157,776
Russia01PROGRAM SERVICESADOPTION$4,768
South Asia04PROGRAM SERVICESADOPTION$342,954
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees21SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee21TotalEmployeeCnt
Subtotal Spent$981,081SubtotalSpentAmt
Total Spent$981,081TotalSpentAmt
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 (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BRIAN LUWIS
CHIEF EXECUTIVE OFFICER$169,312Rental Agreementfalse
GARY DAVIS CPA
CFO$13,750ACCOUNTING FEESfalse

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 2018.
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 2018.
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