2024-05-15T13:35:10-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-07-01 231966667 ADOPTION CENTER ADOP 2157359988 1735 MARKET STREET A441 PHILADELPHIA PA 19103 DOMINIQUE MCFADDEN EXECUTIVE DIRECTOR 2157359988 2024-05-15 1 DOMINIQUE MCFADDEN 999009999 0 BRIAN PAGE P02402981 2155677770 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOMINIQUE MCFADDEN 1735 MARKET STREET A441 PHILADELPHIA PA 19103 543180 0 X WWW.ADOPT.ORG X 1972 PA ADOPTION CENTER IS A NONPROFIT ORGANIZATION ON A MISSION TO BUILD PERMANENT FAMILIES, COMMUNITIES, AND CONNECTIONS FOR YOUTH IN FOSTER CARE. 11 11 8 11 0 0 696843 473640 153 193 49161 26572 0 0 746157 500405 0 0 0 0 463800 348297 0 0 65718 209675 212112 673475 560409 72682 -60004 995131 968515 54320 67608 940811 900907 ADOPTION CENTER (THE ORGANIZATION") IS A NONPROFIT CORPORATION WHOSE MISSION IS TO CREATE PERMANENT ENVIRONMENTS FOR CHILDREN IN FOSTER CARE, THROUGH PUBLIC AWARENESS, ADVOCACY AND FAMILY FINDING. 0 0 377497 193 THE ADOPTION CENTER'S PRIMARY PROGRAMS AIM TO REDUCE THE LENGTH OF TIME CHILDREN SPEND IN FOSTER CARE AND TO MAKE THE ADOPTION PROCESS, AT ALL STAGES, EASIER FOR FAMILIES. IN AN OVERBURDENED SYSTEM, THE ADOPTION CENTER FILLS THE GAPS AND PROVIDES RESOURCES AND PROGRAMS TO HELP THE SYSTEM WORK MORE EFFICIENTLY. 377497 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 8 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA NY NJ X EXECUTIVE DIRECTOR 2157359988 1735 MARKET STREET SUITE A441 PHILADELPHIA PA 19103 CHRISTIAN NOYES PRESIDENT 1.00 X X 0 0 0 WILLIAM R LEVY VICE PRESIDENT 1.00 X X 0 0 0 ANDREW WIEST TREASURER 1.00 X X 0 0 0 SANDIE BEHRENS BOARD MEMBER 1.00 X 0 0 0 STEPHANIE FEE BOARD MEMBER 1.00 X 0 0 0 KRISTY L KOZLOWSKI BOARD MEMBER 1.00 X 0 0 0 MIKE MORGAN BOARD MEMBER 1.00 X 0 0 0 DR LAURA SICOLA BOARD MEMBER 1.00 X 0 0 0 SIARA SINGLETON BOARD MEMBER 1.00 X 0 0 0 CHARLENE VICKERS BOARD MEMBER 1.00 X 0 0 0 RICHARD CONFORTH VICE PRESIDENT 1.00 X X 0 0 0 CHRISTINE JACOBS TERMED OCT 2022 EXECUTIVE DIRECTOR 40.00 X 86489 0 5164 DOMINIQUE MCFADDEN EXECUTIVE DIRECTOR 40.00 X 54846 0 6234 141335 0 11398 0 0 0 0 0 22698 184928 266014 473640 PROGRAM FEES 900099 193 193 193 26650 26650 31000 31078 -78 -78 -78 11697 22698 11697 0 500405 115 0 26650 X 152732 108780 20683 23269 142632 101586 19315 21731 28001 19943 3792 4266 24932 17758 3376 3798 7167 7167 75553 21633 51980 1940 29680 20475 4284 4921 1012 721 137 154 20533 18826 1405 302 1941 1078 863 OTHER OPERATING COSTS 66483 60835 2658 2990 EQUIPMENT RENTAL AND MA 9743 6940 1319 1484 560409 377497 117194 65718 132 0 214790 193074 123722 48155 16340 14787 20466 4216 0 16250 640147 679567 0 16682 995131 968515 54320 50926 0 16682 54320 67608 X 823812 803500 116999 97407 940811 900907 995131 968515 -60004 20099 0 X 0 1 X 1 0 X 528913 751548 633787 696843 473640 3084731 528913 751548 633787 696843 473640 3084731 1003054 2081677 34390 19490 16516 28898 26650 125944 32228 13746 104155 11697 161826 3372501 2332 0.61730 0.65700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 32,228. 2019 AMOUNT: $ 13,746. FUNDRAISING EVENT REVENUE - 2021 AMOUNT: $ 104,155. 2022 AMOUNT: $ 11,697. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 521836 29905 551741 568504 -46668 521836 486557 81947 568504 40000 446557 486557 40000 40000 0.91240 0.08760 0 0 20466 4216 16250 16250 LEASE LIABILITY - OPERATING LEASES 16682 16682 X 513337 20099 20099 493238 7167 7167 500405 553241 0 553241 7167 7167 560408 PART V, LINE 4: EARNINGS ON ENDOWMENTS MAY BE USED AT THE DISCRETION OF THE BOARD. PART X, LINE 2: GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. COMEDY FOR A CAUSE 34395 22698 11697 6196 5501 34395 22698 11697 6196 5501 11697 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY THE OUTSIDE CPA FIRM, THEN IT WAS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY SHALL APPLY TO ALL CONTRACTS, TRANSACTIONS, OR OTHER ARRANGEMENTS BETWEEN THE CORPORATION AND (A) A COVERED PERSON, (B) A FAMILY MEMBER OF A COVERED PERSON, OR (C) BUSINESSES OR OTHER ENTITIES IN WHICH A COVERED PERSON OR HIS OR HER FAMILY MEMBERS OWN FINANCIAL OR BENEFICIAL INTERESTS. A FAMILY MEMBER OF A COVERED PERSON INCLUDES AN INDIVIDUAL'S SPOUSE OR DOMESTIC PARTNER, ANCESTORS, BROTHERS AND SISTERS (WHETHER WHOLE OR HALF-BLOOD), CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDCHILDREN, GREAT-GRANDCHILDREN, AND SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN. DEPENDING ON THE CIRCUMSTANCES (FOR EXAMPLE, A CLOSE PERSONAL RELATIONSHIP, FINANCIAL DEPENDENCY, OR OTHER FACTORS), A FAMILY MEMBER OF A COVERED PERSON MAY ALSO INCLUDE AN INDIVIDUAL RESIDING IN THE SAME HOUSEHOLD AS THE COVERED PERSON. EACH COVERED PERSON SHALL EXECUTE AND DELIVER TO THE CHAIR AN ANNUAL STATEMENT DISCLOSING THE FACTS RELATING TO ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE RESULTS OF THE ANNUAL DISCLOSURE STATEMENTS TO THE BOARD AT ITS ANNUAL MEETING. IN ADDITION, IF ANY COVERED PERSON HAS A DIRECT OR INDIRECT INTEREST IN ANY PROPOSED CONTRACT, TRANSACTION, OR OTHER ARRANGEMENT INVOLVING THE CORPORATION, THE COVERED PERSON MUST DISCLOSE THE INTEREST TO THE BOARD OR COMMITTEE AUTHORIZING THE CONTRACT, TRANSACTION, OR OTHER ARRANGEMENT, AND THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE INTEREST CONSTITUTES A CONFLICT OF INTEREST PRIOR TO TAKING ANY ACTION. A COVERED PERSON WHO HAS A CONFLICT OF INTEREST MAY ANSWER QUESTIONS OF THE BOARD OR COMMITTEE CONSIDERING THE CONTRACT, TRANSACTION, OR OTHER ARRANGEMENT THAT INVOLVES THE CONFLICT. HOWEVER, AFTER ANSWERING QUESTIONS, THE COVERED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF THE MERITS OF THE MATTER AND SHALL NOT VOTE ON THE MATTER. THE COVERED PERSON SHALL BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 21,633. MANAGEMENT AND GENERAL EXPENSES 51,980. FUNDRAISING EXPENSES 1,940. TOTAL EXPENSES 75,553.