A FAMILY FOR EVERY ORPHAN: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- A FAMILY FOR EVERY ORPHAN (EIN 26-4015124)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-05-07
- IRS object ID
- 201531279349300103
- Schema version
- 2013v4.0
- 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 | 2015-05-07T06:44:00-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582115374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mersereau Lazenby & Rockas LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3469 Lawrenceville-Suwanee Rd | AddressLine1 |
| City | Suwanee | City |
| State | GA | State |
| ZIP Code | 30024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264015124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A Family For Every Orphan | BusinessNameLine1 |
| Business Name Line2 | (formerly Doorways To Hope) | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFAM | BusinessNameControlTxt |
| Phone | 3603583293 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 34628 37939 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98124 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sarah Wolfe | PersonNm |
| Person Title | Chief Operating Officer | PersonTitleTxt |
| Phone | 3603583293 | PhoneNum |
| Signature | 2015-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lois S Lazenby | PreparerPersonNm |
| PTIN | P00295161 | PTIN |
| Phone | 7706146800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 34628 37939 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $300,751 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | afamilyforeveryorphan.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | A FAMILY FOR EVERY ORPHAN (FORMERLY DOORWAYS TO HOPE) HAS BEEN ESTABLISHED TO ENABLE LOCAL CHRISTIAN FAMILIES TO BRING ORPHANS INTO THEIR HOMES THROUGH FOSTER CARE AND ADOPTION BY PROVIDING MATERIAL RESOURCES AND ONGOING SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $346,089 | PYContributionsGrantsAmt |
| CY Contributions Grants | $300,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $346,089 | PYTotalRevenueAmt |
| CY Total Revenue | $300,751 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $208,802 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $164,730 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $57,368 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,443 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,945 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,262 | PYOtherExpensesAmt |
| CY Other Expenses | $103,622 | CYOtherExpensesAmt |
| PY Total Expenses | $304,432 | PYTotalExpensesAmt |
| CY Total Expenses | $335,795 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,657 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$35,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,330 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,310 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,636 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,650 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A Family for Every Orphan (formerly Doorways to Hope) has been established to enable local Christian families to bring orphans into their homes through foster care and adoption by providing material resources and ongoing support. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $265,500 | ExpenseAmt |
| Grant | $164,730 | GrantAmt |
| Desc | OVER FY 2014, WE DISTRIBUTED $164,760 IN GRANTS TO 6 OF OUR PARTNER ORGANIZATIONS IN UKRAINE AND RUSSIA AS WELL AS 2 NEW COUNTRY/REGIONAL PROJECTS IN NEPAL AND AFRICA. WE ALSO PROVIDED FUNNDING OF $66,762 FOR GLOBAL ORPHAN CARE ADVOCACY INITIATIVES.WE ALSO DISTRIBUTED GRANTS FOR THE WORLD WITHOUT ORPHANS (WWO) MOVEMENT, WHICH INCLUDED FUNDING FOR ORPHAN CARE INITIATIVES IN SOUTH AFRICA, NEPAL, UKRAINE, INDIA, KYRGYZSTAN, TANZANIA AND RUSSIA. IN TOTAL, 6 GRANTS WERE DISTRIBUTED RANGING FROM $1,750 TO $89,604. THE GRANTS WERE USED TO PROVIDE SUPPORT FOR A NUMBER OF PROJECTS AND ESSENTIAL SERVICES, INCLUDING: PRE-ADOPTION TRAINING, POST ADOPTION COUNSELING/SUPPORT, PRINTING EDUCATIONAL MATERIALS, DIRECT FINANCIAL SUPPORT FOR ADOPTIVE FAMILIES, HIRING OF STAFF TO ASSIST FAMILIES WITH THE ADOPTION PROCESS, EMERGENCY ASSISTANCE TO EASTERN UKRAINE, LAUNCHING OF "WITHOUT ORPHANS" (WO) CONFERENCES IN KYRGYZSTAN AND SOUTH AFRICA AND VARIOUS INITIATIVES WITH THE WWO MOVEMENT, AS WELL AS GENERAL OPERATING SUPPORT FOR SOME PARTNER ORGANIZATIONS. TOGETHER, THESE ORGANIZATIONS HELPED PLACE OVER 4,250 CHILDREN IN FAMILIES IN 2014 AS WELL AS PROVIDING ASSISTANCE TO OVER 15,079 INDIVIDUALS THROUGH PRE-ADOPTION COUNSELING, POST ADOPTION SUPPORT AND AN ADOPTION HELP HOTLINE. IN 2014, THE WORLD WITHOUT ORPHANS MOVEMENT ASSISTED 14 NATIONS IN CASTING VISION FOR ORPHAN CARE, ADVOCACY AND GOVERNMENTAL CHANGE. SEVEN COUNTRIES WERE ASSISTED WITH AN EXISTING WO MOVEMENT, AND 18 CONFERENCES/FORUMS WERE HELD IN 15 COUNTRIES TO RAISE AWARENESS AND PROMOTE RESOURCE SHARING. OVER 4,000 PARTICIPANTS FROM 80 COUNTRIES WERE PRESENT FOR WWO EVENTS IN 2014. THE AMOUNT OF SUPPORT THAT A FAMILY FOR EVERY ORPHAN WAS ABLE TO PROVIDE TO OUR PARTNERS AND THE WWO MOVEMENT WAS ESSENTIAL, IN THAT FOR HALF OF THESE PROJECTS, WE PROVIDED 100% OF THE FUNDING NEEDED TO PROVIDE THE PROJECT OR SERVICE. FOR THE OTHER PROJECTS, OUR FINANCIAL SUPPORT COMPRISED BETWEEN 5% AND 50% OF THE FUNDING THEY NEEDED TO ACHIEVE THE AFOREMENTIONED OUTCOMES. | Desc |
| Total Program Service Expenses | $265,500 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064023942 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 33278 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Mandell Melinda | ||||||
| Vice Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Longanecker Oriah | ||||||
| Chairman | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Fryman Alfred D III | ||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Deyneka Anita | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph Leman | ||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Leavens Justin | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Braszko Alex | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $300,751 | AllOtherContributionsAmt |
| Total Contributions | $300,751 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,730 | TotalAmt |
| Program Services | $164,730 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,650 | TotalAmt |
| Program Services | $14,499 | ProgramServicesAmt |
| Management And General | $31,202 | ManagementAndGeneralAmt |
| Fundraising | $16,949 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,793 | TotalAmt |
| Program Services | $1,109 | ProgramServicesAmt |
| Management And General | $2,387 | ManagementAndGeneralAmt |
| Fundraising | $1,297 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,656 | TotalAmt |
| Program Services | $3,808 | ProgramServicesAmt |
| Management And General | $3,826 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,023 | TotalAmt |
| Program Services | $1,733 | ProgramServicesAmt |
| Management And General | $3,582 | ManagementAndGeneralAmt |
| Fundraising | $708 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101 | TotalAmt |
| Management And General | $101 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,148 | TotalAmt |
| Program Services | $4,787 | ProgramServicesAmt |
| Management And General | $1,197 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Conference, Travel | $71,385 | $71,385 | ||
| PRINTING | $5,425 | $949 | $2,671 | $1,805 |
| Dues & Subscriptions | $2,217 | $2,217 | ||
| Taxes & Licenses | $1,681 | $1,681 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486 | TotalAmt |
| Management And General | $486 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,795 | TotalAmt |
| Program Services | $265,500 | ProgramServicesAmt |
| Management And General | $49,350 | ManagementAndGeneralAmt |
| Fundraising | $20,945 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,330 | BOYAmt |
| EOY | $60,070 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,330 | BOYAmt |
| EOY | $60,310 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,636 | BOYAmt |
| EOY | $4,660 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,636 | BOYAmt |
| EOY | $4,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112 | BOYAmt |
| EOY | $5,337 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,582 | BOYAmt |
| EOY | $50,313 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,694 | BOYAmt |
| EOY | $55,650 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,330 | BOYAmt |
| EOY | $60,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$35,044 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | 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 Minus3 Years | $112,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,751 | CurrentTaxYearAmt |
| Total | $973,368 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $112,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,751 | CurrentTaxYearAmt |
| Total | $973,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $318,988 | SubstantialContributorsTotAmt |
| Public Support Total170 | $654,380 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $759 | CurrentTaxYearMinus2YearsAmt |
| Total | $759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $974,127 | TotalSupportAmt |
| Public Support CY170 | 0.67180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90650 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | AFFEO is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3) and the Revised Code of Washington. No tax positions have been taken which result in significant uncertainty for unrecognized tax benefits. AFFEO files the federal information return Form 990, which is generally subject to inspection by the IRS for three years after the date the return is filed. Forms 990 for 2014, 2013 and 2012 are subject to inspection. Generally accepted accounting principles in the United States require a tax position to be recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained on examination. As of September 30, 2014 and 2013, AFFEO has no uncertain tax positions requiring recognition or disclosure in the financial statements. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Russia and Neighboring States | 0 | 0 | PROGRAM | Adoption/Training/Awareness | $3,400 |
| Russia and Neighboring States | 0 | 0 | PROGRAM | Adoption/Training/Awareness | $88,894 |
| Sub-Saharan Africa | 0 | 0 | PROGRAM | Awareness raising/Training | $9,240 |
| South Asia | 0 | 0 | PROGRAM | Adoption/Conference | $5,871 |
| Sub-Saharan Africa | 0 | 0 | PROGRAM | Orphan Care Training/Advocacy | $9,952 |
| Europe (Including Iceland & Greenland) | 0 | 0 | PROGRAM | Orphan Care Training/Advocacy | $1,172 |
| East Asia and the Pacific | 0 | 0 | PROGRAM | Orphan Care Training/Advocacy | $8,834 |
| Russia and Neighboring States | 0 | 0 | PROGRAM | Orphan Care Training/ Advocacy | $7,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $134,914 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $134,914 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Russia and Neighboring States | General operation; awareness raising | $3,400 | Bank Transfer |
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | General operation; awareness raising; construction; conferences | $88,894 | Bank Transfer/Check/Cash |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Funds for adoption; conference | $5,871 | Bank Wire/Cash |
| Sub-Saharan Africa | Conference | $9,952 | Bank Transfer/Cash |
| Sub-Saharan Africa | Awareness; conferences | $9,240 | Bank Transfer |
| Europe (Including Iceland & Greenland) | Conference | $1,172 | Credit Card/Cash/Bank Transfer/ |
| East Asia and the Pacific | Conference | $8,834 | Credit Card/Cash/Bank Transfer/ |
| Russia and Neighboring States | Conference | $7,551 | Credit Card/Cash/Bank Transfer/ |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Contract Payment to further World Without Orphans movement | TypeOfAssistanceTxt |
| Region | Russia and Neighboring States | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $29,817 | CashGrantAmt |
| Manner Of Cash Disbursement | Bank Transfer/Cash | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE CFO, COO AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE 990 PRIOR TO SUBMISSION. |
| Form 990, Part VI, Section B, line 12c | Board and staff are required to present written statements of any conflict of interest. |
| Form 990, Part VI, Section B, line 15 | Process includes review by an independent body (executive staff or board of directors), use of comparability data from similarly qualified, functionally comparable and similarly situated nonprofits, and documentation (through minutes of the meeting and offer letter) of the board's consideration and approval of the compensation. |
| Form 990, Part VI, Section C, line 19 | Upon request |