CENTER FOR ADOPTION SUPPORT AND EDUCATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR ADOPTION SUPPORT AND EDUCATION INC (EIN 52-2100734)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-23
- IRS object ID
- 201602369349300950
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-23T11:29:32-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522100734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR ADOPTION SUPPORT & | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3014768525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 BLACKBURN LANE NO 260 | AddressLine1Txt |
| City | BURTONSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20866 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE B RILEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3014768525 | PhoneNum |
| Signature | 2016-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBBIE B RILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 BLACKBURN LANE NO 260 | AddressLine1Txt |
| City | BURTONSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,468,714 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADOPTIONSUPPORT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,735,458 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,734,954 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $416,481 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $545,833 | CYProgramServiceRevenueAmt |
| PY Investment Income | $506 | PYInvestmentIncomeAmt |
| CY Investment Income | $374 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,913 | PYOtherRevenueAmt |
| CY Other Revenue | $91,658 | CYOtherRevenueAmt |
| PY Total Revenue | $2,190,358 | PYTotalRevenueAmt |
| CY Total Revenue | $3,372,819 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $196,918 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $611,702 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,273,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,732,068 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,083 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $801,933 | PYOtherExpensesAmt |
| CY Other Expenses | $1,022,835 | CYOtherExpensesAmt |
| PY Total Expenses | $2,272,053 | PYTotalExpensesAmt |
| CY Total Expenses | $3,366,605 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$81,695 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,214 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $584,757 | TotalAssetsBOYAmt |
| Total Assets EOY | $736,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $250,699 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $396,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $334,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $340,230 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER FOR ADOPTION SUPPORT AND EDUCATION (C.A.S.E.) STRENGTHENS THE WELL-BEING OF FOSTER AND ADOPTIVE FAMILIES, PROMOTES ADOPTION AWARENESS, ENHANCES ADOPTION SENSITIVITY, AND DEVELOPS THE SKILLS FOR PROFESSIONALS AND FAMILIES TO EMPOWER CHILDREN TO THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,301,459 | ExpenseAmt |
| Grant | $6,640 | GrantAmt |
| Revenue | $398,635 | RevenueAmt |
| Desc | COUNSELING: AS A PRIVATE, NONPROFIT SUPPORT CENTER FOR ADOPTIVE FAMILIES, EACH YEAR C.A.S.E. PROVIDES CULTURALLY SENSITIVE MENTAL HEALTH SERVICES TO OVER 500 PROSPECTIVE ADOPTIVE PARENTS, FOSTER AND ADOPTIVE YOUTH/TEENS, ADULT ADOPTEES AND THEIR FAMILIES, IN MARYLAND, NORTHERN VIRGINIA AND WASHINGTON, D.C. C.A.S.E. ADDRESSES COMMON DEVELOPMENTAL ISSUES AND SOCIAL-EMOTIONAL CHALLENGES FREQUENTLY SHARED BY FOSTER YOUTH, ADOPTEES AND THEIR FAMILIES. POST-ADOPTION CARE INVOLVES EARLY INTERVENTION MEASURES TO ENSURE THAT ADOPTIVE FAMILIES CAN THRIVE. C.A.S.E. STAFF ARE A MULTI-DISCIPLINARY TEAM BRINGING TOGETHER EXPERTISE IN THE FIELD OF SOCIAL WORK, FAMILY THERAPY, TRAUMA INFORMED CARE, EXPRESSIVE THERAPY AND EDUCATION TO ADDRESS THE UNIQUE NEEDS OF THIS POPULATION. C.A.S.E. COMBINES BEST PRACTICES AND INNOVATION TO PROVIDE PREMIER COUNSELING SERVICES TO ADVANCE PERMANENCY FOR CHILDREN AND THE HEALTHY GROWTH AND DEVELOPMENT OF FAMILIES.YOUTH DEVELOPMENT: THE 3L ACADEMY (LIVE, LEARN AND LEAD) IS A COMPREHENSIVE, COMMUNITY-BASED PROGRAM SERVING TRANSITIONING FOSTER YOUTH AGING OUT OF FOSTER CARE. THROUGH THIS PROGRAM, WE ENSURE A PATH TO INDEPENDENCE THROUGH MENTORING, ACADEMIC PREPARATION, WORKFORCE DEVELOPMENT AND COMMUNITY ENGAGEMENT, WHICH IMPROVES OUTCOMES FOR SELF-SUFFICIENCY, INDEPENDENCE AND HEALTHY INTERPERSONAL CONNECTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $928,398 | ExpenseAmt |
| Grant | $502,450 | GrantAmt |
| Desc | THE NATIONAL ADOPTION COMPETENCY MENTAL HEALTH TRAINING INITIATIVE (NTI) IS A FIVE YEAR, FEDERALLY-FUNDED COOPERATIVE AGREEMENT AWARDED TO C.A.S.E. THIS TRAINING INITIATIVE IS INTENDED TO BUILD THE ADOPTION COMPETENT MENTAL HEALTH CAPACITY OF CHILD WELFARE PROFESSIONALS AND MENTAL HEALTH PRACTITIONERS. NTI PROVIDES THE CASEWORK AND CLINICAL PRACTICES THAT ADDRESS THE COMPLEX MENTAL HEALTH NEEDS OF CHILDREN, YOUTH AND THEIR FAMILIES MOVING TOWARD OR HAVING ACHIEVED PERMANENCY THROUGH ADOPTION AND GUARDIANSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $441,013 | ExpenseAmt |
| Grant | $102,612 | GrantAmt |
| Revenue | $147,198 | RevenueAmt |
| Desc | TRAINING: C.A.S.E.'S TRAINING PROGRAMS AND EDUCATIONAL FORUMS INTEGRATE THEORY, RESEARCH AND BEST AND INNOVATIVE PRACTICES DESIGNED BY OUR EXPERTS IN POST-ADOPTION SUPPORT TO MEET THE SPECIFIC NEEDS OF LOCAL, NATIONAL AND INTERNATIONAL ADOPTION COMMUNITIES. C.A.S.E. OFFERS AN ARRAY OF CUSTOMIZED TRAININGS FOR PARENTS AND PROFESSIONALS, INCLUDING EXPANSIVE WEB BASED OFFERINGS. C.A.S.E. HAS TRAINED IN 33 STATES AND 5 COUNTRIES, REACHING OVER 22,000 PROFESSIONALS AND FAMILIES.C.A.S.E. HAS DEVELOPED TRAINING FOR ADOPTION COMPETENCY (TAC), THE TAC IS A NATIONAL EVIDENCED INFORMED, RIGOROUSLY EVALUATED MANUALIZED TRAINING PROGRAM DEVELOPED TO PROVIDE LICENSED MENTAL HEALTH PROFESSIONALS WITH THE CLINICAL SKILLS THEY NEED TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO ADOPTED PERSONS, BIRTH FAMILIES, PROSPECTIVE ADOPTIVE PARENTS AND ADOPTIVE FAMILIES AND KINSHIP FAMILIES. THE TAC IS COMPETENCY BASED, USING A DEFINITION OF AN ADOPTION COMPETENT MENTAL HEALTH PROFESSIONAL AND 18 CLINICAL COMPETENCIES VETTED NATIONALLY WITH A NATIONAL ADVISORY BOARD OF ADOPTION EXPERTS, PARENTS AND ADOPTED PERSONS. CURRENTLY, THE TAC IS BEING OFFERED IN FIFTEEN SITES THROUGHOUT THE UNITED STATES. REFER TO WWW.ADOPTIONSUPPORT.ORG FOR SPECIFIC LOCALITIES.ON-LINE TRAINING: STRENGTHENING YOUR FAMILY, AN EMPOWERING AND INSPIRING MONTHLY WEBINAR SERIES, IS DESIGNED TO HELP FOSTER AND ADOPTIVE FAMILIES LEARN VALUABLE SKILLS TO BUILD STRONG FAMILIES. ON AN ANNUAL BASIS, THIS VIRTUAL PLATFORM REACHES OVER 3,000 INDIVIDUALS AND PROFESSIONALS THROUGHOUT THE UNITED STATES, AS WELL AS INTERNATIONALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,136 | ExpenseAmt |
| Revenue | $45,551 | RevenueAmt |
| Desc | PUBLICATIONS: C.A.S.E. PUBLICATIONS ARE DEVELOPED TO EDUCATE FAMILIES AND PROFESSIONALS ABOUT THE UNIQUE JOYS AND CHALLENGES SURROUNDING FOSTER CARE AND ADOPTION. WIDELY ACCLAIMED PUBLICATIONS INCLUDE: W.I.S.E. UP, S.A.F.E. AT SCHOOL, BENEATH THE MASK: UNDERSTANDING ADOPTED TEENS, 52 WAYS TO WAYS TO TALK ABOUT ADOPTION, AND TOPICAL FACT SHEETS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $21,136 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $45,551 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,692,006 | 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 | Yes (1) | 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 | 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 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | 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 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBBIE RILEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3014768525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 BLACKBURN LANE NO 260 | AddressLine1Txt |
| City | BURTONSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20866 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIRAN DIXIT | ||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA VAN GEERTRUYDEN | ||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL MACFARLAND | ||||||
| PAST CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOIS FRIED | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN COOK RAVENSCROFT | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COLLEEN LUZIER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAN SWANSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN KROOTH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TRACIE PESCHKE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBRA STOUFFER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DUGAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN SCHROEDER KEARNEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOAN MOST | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AYESHA HOLMES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN DUGAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE BATTLE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE RILEY | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $148,466 | $0 | $2,871 | |
| LESLIE SAVARY | ||||||
| CFO | 40.00 | Yes (X) | $103,852 | $0 | $1,558 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $252,318 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,429 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| Federated Campaigns | $10,327 | FederatedCampaignsAmt |
| Fundraising | $200,757 | FundraisingAmt |
| Government Grants | $1,527,546 | GovernmentGrantsAmt |
| All Other Contributions | $996,324 | AllOtherContributionsAmt |
| Total Contributions | $2,734,954 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUNSELING FEES | 624100 | $398,635 | $398,635 |
| CONFERENCE | 611600 | $106,031 | $106,031 |
| TRAINING | 611430 | $34,782 | $34,782 |
| PROMOTIONAL MATERIALS | 900099 | $6,385 | $6,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $545,833 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $374 | TotalRevenueColumnAmt |
| Exclusion | $374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $113,530 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $200,757 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,451 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,079 | TotalRevenueColumnAmt |
| Exclusion | $39,079 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $66,995 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $21,444 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,551 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,028 | TotalRevenueColumnAmt |
| Exclusion | $7,028 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,028 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,372,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $591,384 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,481 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,702 | TotalAmt |
| Program Services | $611,702 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,747 | TotalAmt |
| Program Services | $148,611 | ProgramServicesAmt |
| Management And General | $97,542 | ManagementAndGeneralAmt |
| Fundraising | $10,594 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233,279 | TotalAmt |
| Program Services | $1,004,121 | ProgramServicesAmt |
| Management And General | $169,424 | ManagementAndGeneralAmt |
| Fundraising | $59,734 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,153 | TotalAmt |
| Program Services | $2,932 | ProgramServicesAmt |
| Management And General | $1,080 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,848 | TotalAmt |
| Program Services | $73,583 | ProgramServicesAmt |
| Management And General | $22,937 | ManagementAndGeneralAmt |
| Fundraising | $4,328 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,041 | TotalAmt |
| Program Services | $99,190 | ProgramServicesAmt |
| Management And General | $32,002 | ManagementAndGeneralAmt |
| Fundraising | $5,849 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416 | TotalAmt |
| Management And General | $416 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,984 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
| Management And General | $19,484 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,131 | TotalAmt |
| Program Services | $363,725 | ProgramServicesAmt |
| Management And General | $75,406 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,902 | TotalAmt |
| Program Services | $4,475 | ProgramServicesAmt |
| Management And General | $3,668 | ManagementAndGeneralAmt |
| Fundraising | $1,759 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,613 | TotalAmt |
| Program Services | $47,001 | ProgramServicesAmt |
| Management And General | $21,932 | ManagementAndGeneralAmt |
| Fundraising | $4,680 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,935 | TotalAmt |
| Program Services | $8,296 | ProgramServicesAmt |
| Management And General | $4,639 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,607 | TotalAmt |
| Program Services | $185,316 | ProgramServicesAmt |
| Management And General | $39,502 | ManagementAndGeneralAmt |
| Fundraising | $14,789 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,853 | TotalAmt |
| Program Services | $93,064 | ProgramServicesAmt |
| Management And General | $5,235 | ManagementAndGeneralAmt |
| Fundraising | $2,554 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,606 | TotalAmt |
| Management And General | $4,606 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,261 | TotalAmt |
| Management And General | $16,261 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,979 | TotalAmt |
| Program Services | $1,545 | ProgramServicesAmt |
| Management And General | $8,434 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP., REPAIRS & MAIN. | $55,274 | $16,021 | $38,908 | $345 |
| OTHER EVENT EXPENSES | $13,683 | $13,683 | ||
| TRAINING | $12,852 | $10,659 | $1,782 | $411 |
| DUES/SUBSCRIPTIONS | $5,659 | $604 | $3,156 | $1,899 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,080 | TotalAmt |
| Program Services | $3,978 | ProgramServicesAmt |
| Management And General | $1,102 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,366,605 | TotalAmt |
| Program Services | $2,692,006 | ProgramServicesAmt |
| Management And General | $567,516 | ManagementAndGeneralAmt |
| Fundraising | $107,083 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,256 | BOYAmt |
| EOY | $103,117 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,009 | BOYAmt |
| EOY | $191,706 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,087 | BOYAmt |
| EOY | $176,349 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,940 | BOYAmt |
| EOY | $70,637 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,169 | BOYAmt |
| EOY | $11,673 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,812 | BOYAmt |
| EOY | $45,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $204,784 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,969 | BOYAmt |
| EOY | $127,521 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,214 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,515 | BOYAmt |
| EOY | $8,265 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,757 | BOYAmt |
| EOY | $736,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,003 | BOYAmt |
| EOY | $238,753 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,500 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,196 | BOYAmt |
| EOY | $132,423 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,699 | BOYAmt |
| EOY | $396,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,979 | BOYAmt |
| EOY | $253,781 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,079 | BOYAmt |
| EOY | $86,449 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,058 | BOYAmt |
| EOY | $340,230 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,757 | BOYAmt |
| EOY | $736,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,214 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$42 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,596,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,670,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,013,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,735,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,734,954 | CurrentTaxYearAmt |
| Total | $9,751,770 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,596,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,670,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,013,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,735,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,734,954 | CurrentTaxYearAmt |
| Total | $9,751,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,194,699 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,557,071 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374 | CurrentTaxYearAmt |
| Total | $1,996 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,079 | CurrentTaxYearAmt |
| Total | $52,719 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,028 | CurrentTaxYearAmt |
| Total | $54,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,860,717 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,324,107 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64690 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,956 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,085 | DepreciationAmt |
| Book Value | $67,163 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,222 | DepreciationAmt |
| Book Value | $60,358 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $127,521 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE | $61,832 |
| DEFERRED RENT ABATEMENT | $70,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $132,423 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,380,538 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$42 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $21,444 | OtherRevenueAmt |
| Revenue Not Reported | $21,402 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,359,136 | RevenueSubtotalAmt |
| Other Revenues Not Included | $13,683 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $13,683 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,372,819 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,374,366 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,444 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,444 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,352,922 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $13,683 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,683 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,366,605 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2015, C.A.S.E. HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COGS REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS AND 21,444. NETTED AGAINST PUBLICATIONS REVENUE ON FORM 990, PART VIII, LINE 10C. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES NETTED AGAINST REVENUE ON THE FINANCIAL 13,683. STATEMENTS AND REPORTED AS EVENT EXPENSES ON PART IX, LINE 24. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS AND 21,444. NETTED AGAINST PUBLICATIONS REVENUE ON FORM 990, PART VIII, LINE 10C. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES NETTED AGAINST REVENUE ON THE FINANCIAL 13,683. STATEMENTS AND REPORTED AS EVENT EXPENSES ON PART IX, LINE 24. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE GALA | Event1Nm |
| Gross Receipts Event1 | $226,957 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $147,253 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,704 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $26,198 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,142 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF MD | Event2Nm |
| Gross Receipts Event2 | $87,330 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $53,504 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,826 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,756 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $14,260 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,435 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,660 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $314,287 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $200,757 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $113,530 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,756 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,260 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,633 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,802 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,451 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,079 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COMMONWEALTH CATHOLIC CHARITIES | |||||||
| 1601 ROLLING HILLS DRIVE | HENRICO | VA | 23229 | 540505877 | 501(C)(3) | $25,938 | VA STATE POST ADOPTION GRANT |
| NATIONAL INDIAN CHILD WELFARE ASSOCIATION | |||||||
| 100 SW MACADAM AVENUE SUITE 300 | PORTLAND | OR | 97239 | 930951531 | 501(C)(3) | $29,551 | NATIONAL ADOPTION COMPETENCY TRAINING INITIATIVE FEDERAL GRANT |
| LUTHERAN FAMILY SERVICES | |||||||
| 2609 MCVITTY ROAD | ROANOKE | VA | 24018 | 541222012 | 501(C)(3) | $76,674 | VA STATE POST ADOPTION GRANT |
| POLICY WORKS LTD | |||||||
| PO BOX 367 | PETERSBURG | VA | 23804 | 541764945 | N/A | $119,640 | NATIONAL ADOPTION COMPETENCY TRAINING INITIATIVE FEDERAL GRANT |
| (no name) | |||||||
| CAPACITY BUILDING/MARKETING MATERIALS-MEYER FOUNDATION GRANT | |||||||
| UNIVERSITY OF MARYLAND-SCHOOL OF SOCIAL WORK | |||||||
| PO BOX 41428 | BALTIMORE | MD | 21203 | 526002033 | GOVERNMENT | $328,333 | NATIONAL ADOPTION COMPETENCY TRAINING INITIATIVE FEDERAL GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAKES ITS PAYMENTS ON A COST REIMBURSEMENT BASIS; GRANTEES SUBMIT A RECORD OF EXPENSES INCURRED UNDER THE GRANT, AND THEN THE AMOUNTS ARE PAID. | ExplanationTxt |
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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE RILEY | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $139,352 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $9,114 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,313 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,558 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,337 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED BONUS COMPENSATION TO THE FOLLOWING INDIVIDUALS: DEBBIE RILEY - $9,114 LESLIE SAVARY - $1,923 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KATHLEEN DUGAN (BOARD MEMBER) AND MICHAEL DUGAN (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FINANCE COMMITTEE. A FINAL COPY OF THE FORM 990 WAS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND EMPLOYEE MUST READ AND SIGN THE CONFLICT OF INTEREST POLICY, INDICATING THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST. IF C.A.S.E. WISHES TO SECURE PRODUCTS OR SERVICES WITH MEMBERS OF THE BOARD OR THEIR AFFILIATIONS, THE ORGANIZATION WILL ALSO SECURE OTHER BIDS FOR SUCH GOODS/SERVICES WITH OTHER VENDORS AND AWARD APPROPRIATELY. IF A BOARD MEMBER IS ASKED TO VOTE ON A MEASURE THAT COULD CREATE A CONFLICT, THEY MUST RECUSE THEMSELVES FROM THE VOTE. CURRENTLY THE BOARD CHAIRMAN MONITORS AND ENFORCES THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, THE BUDGET IS REVIEWED AND DISCUSSED WITH THE FINANCE COMMITTEE. THE ORGANIZATION USES COMPARABILITY DATA FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS TO DETERMINE COMPENSATION AND DOCUMENTS ITS FINDINGS. ANY INCREASES IN COMPENSATION FOR THE CEO ARE APPROVED BY THE BOARD OF DIRECTORS. THE LAST REVIEW TOOK PLACE IN JANUARY 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM AND OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 262,950. MANAGEMENT AND GENERAL EXPENSES 22,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,498. NTI GRANT PROPOSAL CONSULTANTS: PROGRAM SERVICE EXPENSES 100,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,775. CAPACITY BUILDING INITIATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,858. |