THE BARKER ADOPTION FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE BARKER ADOPTION FOUNDATION (EIN 52-0642791)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201913169349306256
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T16:39:32-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520642791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Barker Adoption Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARK | BusinessNameControlTxt |
| Phone | 3016649664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 Old Georgetown Road | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eugenia Collis | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3016649664 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2019-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.70.27.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 17:39:14 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5757F712A8161F6F3964D64EA127352BD3BB441C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5757F712A8161F6F3964D64EA127352BD3BB441C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Howard Menditch | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 Old Georgetown Road | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,890,358 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.barkeradoptionfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Provide services and support relating to the placement of children for adoption. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $18,290 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,368,588 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,467,272 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,220,033 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,336,947 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,833 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,913 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,975 | PYOtherRevenueAmt |
| CY Other Revenue | $1,430 | CYOtherRevenueAmt |
| PY Total Revenue | $2,654,429 | PYTotalRevenueAmt |
| CY Total Revenue | $2,815,562 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,703,803 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,454,960 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $127,617 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $937,531 | PYOtherExpensesAmt |
| CY Other Expenses | $1,031,003 | CYOtherExpensesAmt |
| PY Total Expenses | $2,641,334 | PYTotalExpensesAmt |
| CY Total Expenses | $2,515,963 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,095 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $299,599 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $977,757 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,280,370 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $530,305 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $533,319 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $447,452 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $747,051 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Barker Adoption Foundation provides life-long services for all in the adoption constellation and advocates for ethical, respectful, and child-centered adoption practices. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $746,515 | ExpenseAmt |
| Revenue | $552,930 | RevenueAmt |
| Desc | Domestic Program: Barker's licensed social workers provide free, compassionate, unbiased counseling and support services to women facing unplanned pregnancies, their partners and family members. Whether a woman chooses to make an adoption plan or decides to parent, Barker provides vital services to safeguard the health of the mother and baby by coordinating proper medical and prenatal care, securing housing resources, food, and other ancillary services. Barker has a "Cradle Care" program where trained foster parents provide love and nurturing temporary care for the baby while the birth parents take the time necessary to decide to parent or place the baby for adoption. See Schedule O for continuation | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $676,400 | ExpenseAmt |
| Revenue | $448,604 | RevenueAmt |
| Desc | International Program: The Barker International Adoption Hague Accredited program provides services for the adoption of children from other countries. Barker currently has adoption programs in China, Colombia, India and South Korea. With an emphasis on the Greater Washington DC area, Barker finds permanent loving families throughout the country for children in need, including older children and children with special needs. The agency also provides home studies and post placement/adoption services for families who are working with partner agencies to adopt children from countries where Barker does not have programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $412,669 | ExpenseAmt |
| Revenue | $208,190 | RevenueAmt |
| Desc | Project Wait No Longer ("PWNL"): Barker began PWNL to recruit, train, and support adoptive families for older children in the US foster care system. These children, who are typically between the ages 10-17 years old or are part of large sibling group, have often experienced neglect, abuse, and the trauma of living in multiple, transitional homes. These are the children who are the most difficult to place, but who have the greatest needs. Often the children have behavioral challenges, learning issues, and/or developmental delays, requiring a special commitment from the parents who adopt them. PWNL provides support groups, wrap around services, and life-long post-adoption counseling so that these families can continue to support the children. To date, PWNL has placed 125 children with permanent, loving and stable families. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $327,255 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Revenue | $127,223 | RevenueAmt |
| Desc | Family and Post Adoption Services: Barker services do not end when a child is placed with a family because adoption is a lifelong journey. Barker is committed to providing support and education to all members of the adoption circle: adopted persons, birth parents, and adoptive parents. Barker's Family and Post-Adoption Services Program provides an array of services to strengthen families created through adoption including: counseling; facilitated support and discussion groups for all members of the adoption circle; educational programming for adults and children; intermediary services for birth parents and adoptive parents in open and semi-open adoption arrangements; provision of non-identifying social and medical history reports; search and reunion services for birth parents and adults adoptees; and community and school education programs to build greater awareness and understanding about adoption-related issues. In addition, an Adoption and Foster Care Conference held annually is open to adoptees, adoptive parents, birth parents, professionals, and anyone else touched by adoption. A Homeland tour to Colombia, geared toward teens and young adult adoptees traveling together with their parents, is also offered. Barker's post-adoption services are available to all touched by adoption regardless of whether their adoption experience was with Barker or another agency, including the former clients of the Catholic Charities Archdiocese of Washington and Family Matters, who have contracted with Barker to serve their constituents. Post-adoption support is one of the hallmarks of the agency and sets it apart from other organizations in our service area. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $327,255 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $30,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $127,223 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,162,839 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016649664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 Old Georgetown Road | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Howard Menditch | |||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Freeman | |||||||
| Past Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Adrian Washington | |||||||
| 1st Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gary Diamond | |||||||
| 2nd Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lisa Ivany | |||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Karen B Brown | |||||||
| Assistant Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Eugenia Collis | |||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Kessler | |||||||
| Assistant Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alan Heymann | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Sturtevant | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Brenner | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Benjamin Murray | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carolee Inskeep | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cathy Sterling | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Young | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniela Wiggins | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg Woodford | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jelani Freeman | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Gimblett | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathryn Bucher | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Leslie Jacobs Jr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Martha Dantzic | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mara Gandal-Powers | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael MacFarland | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nicole Adams | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sara Magden | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shelley Holt | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Hollar | |||||||
| Executive Director | 40.00 | Yes (X) | $148,030 | $0 | $10,870 | ||
| Beverly Clarke | |||||||
| Program Director | 40.00 | $119,442 | $0 | $2,641 | Yes (X) | ||
| Tina Ji | |||||||
| Program Director | 40.00 | $106,123 | $0 | $7,259 | Yes (X) | ||
| Susan Baker | |||||||
| Director, Finance & Administration | 40.00 | $110,542 | $0 | $7,533 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $484,137 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,303 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $74,305 | FundraisingAmt |
| Related Organizations | $494,501 | RelatedOrganizationsAmt |
| All Other Contributions | $898,466 | AllOtherContributionsAmt |
| Noncash Contributions | $7,171 | NoncashContributionsAmt |
| Total Contributions | $1,467,272 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Placement/PostPlacement | 624100 | $573,440 | $573,440 |
| Homestudy fees | 624100 | $351,330 | $351,330 |
| Application/intake fees | 624100 | $251,979 | $251,979 |
| Post Adoption Fees | 624100 | $103,779 | $103,779 |
| Adoption Education | 624100 | $56,419 | $56,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,336,947 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,063 | TotalRevenueColumnAmt |
| Exclusion | $6,063 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,248 | SecuritiesAmt |
| Other | $24,178 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,171 | SecuritiesAmt |
| Other | $20,405 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77 | SecuritiesAmt |
| Other | $3,773 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,850 | TotalRevenueColumnAmt |
| Exclusion | $3,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,220 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $74,305 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,220 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,430 | TotalRevenueColumnAmt |
| Exclusion | $1,430 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,430 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,815,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,336,947 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,343 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,900 | TotalAmt |
| Program Services | $111,230 | ProgramServicesAmt |
| Management And General | $23,835 | ManagementAndGeneralAmt |
| Fundraising | $23,835 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,992 | TotalAmt |
| Program Services | $1,005,799 | ProgramServicesAmt |
| Management And General | $83,686 | ManagementAndGeneralAmt |
| Fundraising | $56,507 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,844 | TotalAmt |
| Program Services | $9,857 | ProgramServicesAmt |
| Management And General | $645 | ManagementAndGeneralAmt |
| Fundraising | $342 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,972 | TotalAmt |
| Program Services | $36,021 | ProgramServicesAmt |
| Management And General | $3,419 | ManagementAndGeneralAmt |
| Fundraising | $2,532 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,252 | TotalAmt |
| Program Services | $83,298 | ProgramServicesAmt |
| Management And General | $7,993 | ManagementAndGeneralAmt |
| Fundraising | $5,961 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,074 | TotalAmt |
| Management And General | $38,074 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,690 | TotalAmt |
| Program Services | $180,240 | ProgramServicesAmt |
| Management And General | $2,450 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,332 | TotalAmt |
| Program Services | $125,337 | ProgramServicesAmt |
| Management And General | $12,026 | ManagementAndGeneralAmt |
| Fundraising | $8,969 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,957 | TotalAmt |
| Program Services | $85,716 | ProgramServicesAmt |
| Management And General | $17,628 | ManagementAndGeneralAmt |
| Fundraising | $6,613 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,155 | TotalAmt |
| Program Services | $66,942 | ProgramServicesAmt |
| Management And General | $6,423 | ManagementAndGeneralAmt |
| Fundraising | $4,790 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,621 | TotalAmt |
| Program Services | $187,253 | ProgramServicesAmt |
| Management And General | $17,968 | ManagementAndGeneralAmt |
| Fundraising | $13,400 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,099 | TotalAmt |
| Program Services | $70,099 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,495 | TotalAmt |
| Program Services | $2,994 | ProgramServicesAmt |
| Management And General | $287 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,609 | TotalAmt |
| Program Services | $29,643 | ProgramServicesAmt |
| Management And General | $2,845 | ManagementAndGeneralAmt |
| Fundraising | $2,121 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,059 | TotalAmt |
| Program Services | $32,598 | ProgramServicesAmt |
| Management And General | $3,128 | ManagementAndGeneralAmt |
| Fundraising | $2,333 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Child placement | $105,812 | $105,812 | |
| UBI Taxes | $5,100 | $5,100 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,515,963 | TotalAmt |
| Program Services | $2,162,839 | ProgramServicesAmt |
| Management And General | $225,507 | ManagementAndGeneralAmt |
| Fundraising | $127,617 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,746 | BOYAmt |
| EOY | $180,728 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,781 | BOYAmt |
| EOY | $722,551 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,579 | BOYAmt |
| EOY | $106,963 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,474 | BOYAmt |
| EOY | $30,959 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,750 | BOYAmt |
| EOY | $84,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $310,253 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $165,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,094 | BOYAmt |
| EOY | $144,759 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,333 | BOYAmt |
| EOY | $9,579 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,757 | BOYAmt |
| EOY | $1,280,370 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,518 | BOYAmt |
| EOY | $152,694 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,000 | BOYAmt |
| EOY | $4,425 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,787 | BOYAmt |
| EOY | $376,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,305 | BOYAmt |
| EOY | $533,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,822 | BOYAmt |
| EOY | $642,294 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,630 | BOYAmt |
| EOY | $104,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,452 | BOYAmt |
| EOY | $747,051 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,757 | BOYAmt |
| EOY | $1,280,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $299,599 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,420,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,305,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,555,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,368,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,467,272 | CurrentTaxYearAmt |
| Total | $7,117,446 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,420,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,305,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,555,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,368,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,467,272 | CurrentTaxYearAmt |
| Total | $7,117,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,663,837 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,453,609 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,063 | CurrentTaxYearAmt |
| Total | $14,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,132,180 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,257,913 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,316,413 | BeginningYearBalanceAmt |
| Contributions | $262,889 | ContributionsAmt |
| Investment Earnings Or Losses | -$98,155 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $551,620 | OtherExpendituresAmt |
| End Year Balance | $11,929,527 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,481,673 | BeginningYearBalanceAmt |
| Contributions | $301,588 | ContributionsAmt |
| Investment Earnings Or Losses | $1,980,258 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $447,106 | OtherExpendituresAmt |
| End Year Balance | $12,316,413 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,919,646 | BeginningYearBalanceAmt |
| Contributions | $1,840,711 | ContributionsAmt |
| Investment Earnings Or Losses | $1,058,425 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $337,109 | OtherExpendituresAmt |
| End Year Balance | $10,481,673 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,714,542 | BeginningYearBalanceAmt |
| Contributions | $514,561 | ContributionsAmt |
| Investment Earnings Or Losses | -$68,233 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $241,224 | OtherExpendituresAmt |
| End Year Balance | $7,919,646 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,223,705 | BeginningYearBalanceAmt |
| Contributions | $1,353,510 | ContributionsAmt |
| Investment Earnings Or Losses | $327,145 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $189,818 | OtherExpendituresAmt |
| End Year Balance | $7,714,542 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,425 | DepreciationAmt |
| Book Value | $83,838 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,069 | DepreciationAmt |
| Book Value | $60,921 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $144,759 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Friends of Barker | $49,427 |
| Obligations under capital lease | $49,579 |
| Deferred compensation liabilities | $9,579 |
| Deferred rent | $200,828 |
| Deposits | $66,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $376,200 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,481,622 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $33,516 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$333,683 | OtherRevenueAmt |
| Revenue Not Reported | -$300,167 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,781,789 | RevenueSubtotalAmt |
| Other Revenues Not Included | $33,773 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $33,773 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,815,562 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,568,899 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,516 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $53,193 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $86,709 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,482,190 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $33,773 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $33,773 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,515,963 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Friends of Barker, a related Type I Section 509(a)(3) supporting organization maintains a Board-Designated Quasi-Endowment fund (also referred to as "Legacy Funds I & II") to provide for the long-term needs of the organization and to secure Barker's services for future generations. The mission of The Friends of Barker is to collect and invest public support for the benefit of The Barker Adoption Foundation, a public charity which operates a licensed adoption agency. |
| Part X, Line 2: | Management has evaluated the Foundation's tax positions and concluded that the financial statements do not include any uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Special events 47,220. Consolidated entity revenue -380,903. |
| Part XI, Line 4b - Other Adjustments: | Gain on asset disposal 3,773. Consolidation eliminations 30,000. |
| Part XII, Line 2d - Other Adjustments: | Special events 47,220. Consolidated entity expenses 5,973. |
| Part XII, Line 4b - Other Adjustments: | Gain on asset disposal 3,773. Consolidation eliminations 30,000. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South America - Argentina, Bolivia, Brazil, Chile, Colombia, Ecuador, | 1 | 1 | Program Services - Adoption | Contractor in region/ Assist with the adoption process. | $8,170 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 1 | Program Services - Adoption | Contractor in region/ Assist with the adoption process. | $12,193 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 1 | Program Services - Adoption | Contractor in region/ Assist with the adoption process. | $3,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $23,963 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $23,963 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 3: | FormAndLineReferenceDesc |
| Explanation | Expenditures by region are separately tracked and accounted for in the Foundation's books and records under the accrual method of accounting. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Benefit/NATS | Event1Nm |
| Gross Receipts Event1 | $121,525 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $74,305 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,220 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $47,220 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $121,525 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $74,305 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,220 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,220 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $47,220 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Friends of Barker Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 Old Georgetown Road | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521994867 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $30,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | Foundation programs | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Hollar | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $140,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $7,566 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $464 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,870 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,900 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marc Regier | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Barker Adult Adoptee and Son of Former Executive Director (ED through 8/17) | RelationshipDescriptionTxt |
| Transaction | $30,820 | TransactionAmt |
| Transaction | IT and computer system services. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a- Domestic Program: (continued) | Barker provides free guidance and counseling for expectant parents and a no cost life-long birth parent support group for parents who make an adoption plan for their child. Barker also trains and screens prospective adoptive parents and provides them education and support throughout the adoption process and beyond. |
| Form 990, Part VI, Section A, line 4 | The ByLaws were amended in 2018 at the Annual Meeting including certain highlighted provisions: Section V - Clarification of Foundation membership criteria Section VIII - Term limits of Trustees Section XII - Duties of Trustees; and Section XXI - Term limits for non-Trustee members of the Nominating Committee. |
| Form 990, Part VI, Section A, line 6 | Members include adoptive parents, adoptive persons, birth parents, and friends and patrons. All members, regardless of their affiliations with the Foundation, shall have the same rights and priviledges of membership. |
| Form 990, Part VI, Section A, line 7a | Trustees are elected through vote of the membership at the annual meeting of members. |
| Form 990, Part VI, Section A, line 7b | The Bylaws may be amended at the annual meeting of the membership, or at a special meeting of members called for that purpose. Amendments to the Bylaws may be proposed by the Board of Trustees or any twenty members. |
| Form 990, Part VI, Section B, line 11b | A draft copy of the Form 990 is reviewed by the Board of Trustees Treasurer, Executive Director, Director of Finance and Administration, and the Chair of the Board of Trustees. Any changes are communicated to the accountant and are updated. A final copy is approved and signed by the Treasurer of the Board of Trustees. |
| Form 990, Part VI, Section B, line 12c | Procedures for addressing conflicts of interest - Specific transactions: Where an actual or potential conflict exists between the interests of the agency and an interested party with respect to a specific proposed action or transaction, the Barker Adoption Foundation shall refrain from the proposed action or transaction until such time as the proposed action or transaction has been approved by the disinterested members of the Board of Trustees of the organization. The following procedures shall apply: 1) An interested party who has an actual or potential conflict of interest with respect to a proposed action or transaction of the corporation shall not participate in any way in, or be present during, the deliberations and decision making of the organization with respect to such action or transaction. The interested party may, upon request, be available to answer questions or provide material, factual information about the proposed action or transaction. 2) The disinterested members of the Board of Trustees may approve the proposed action or transaction upon finding that it is in the best interests of the corporation. The Board shall consider whether the terms of the proposed transaction are fair and reasonable to the organization and whether it would be possible, with reasonable effort, to find a more advantageous arrangement with an entity that is not an interested party. 3) Approval by the disinterested members of the Board of Trustees shall be by vote of a majority of Directors in attendance at a meeting at which a quorum is present. An interested party shall not be counted for purposes of determining whether a quorum is present, or for purposes of determining what constitutes a majority vote of Directors in attendance. 4) The minutes of the meeting shall reflect that the conflict disclosure was made, the vote taken and, where applicable, the abstention from voting and participation by the interested party. Violations of conflict of interest policy: If the Board of Trustees has reason to believe that an interested party has failed to disclose an actual or potential conflict of interest, it shall inform the person of the basis for such a belief and take the appropriate action. |
| Form 990, Part VI, Section B, line 15a | The Foundation's Executive Committee periodically benchmarks the Executive Director's salary through data gathered by outside organizations, taking into consideration the cost of living in a particular area, as well as the credentials, experience, tenure, and performance. It is the Board that decides the compensation of the Executive Director. |
| Form 990, Part VI, Section C, line 19 | The Foundation's governing documents, conflicts of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part XII, Line 2c: | The Foundation's Board of Trustees is responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Barker Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 Old Georgetown Road | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521994867 | EIN |
| Primary Activities | To collect and invest public support for The Adoption Barker Foundation. | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12b, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Barker Adoption Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Friends of Barker Inc | ||
| C | $494,501 | Cash grant |
| Friends of Barker Inc | ||
| B | $30,000 | Cash grant |