Adriel School Inc
- Assets
- $5.6m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 76
- Location
- West Liberty, OH
- Founding
- 03/1983
- Data as of
- 06/2023
- EIN
- 34-4476330
Organization Overview
Adriel School Inc is located in West Liberty, OH. The organization was established in 1983. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Adriel School Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adriel School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Adriel School Inc generated $6.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $6.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADRIELS MISSION FOCUSES ON SERVING CHILDREN WHO EITHER HAVE NO FAMILY OR WHOSE FAMILY ENVIRONMENT IS NOT SAFE OR HEALTHY. EACH YEAR ADRIEL BECOMES HOME TO CHILDREN IN NEED THROUGH OUR FAMILY-CENTERED PROGRAMS, INCLUDING FOSTER CARE, ADOPTION, AND FAMILY PRESERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CARE SUPPORT FOR FOSTER FAMILIES THROUGHOUT THEIR JOURNEY AND EFFORTS TO HELP CHILDREN. THE FOSTER CARE SERVICES ARE COMPOSED OF FOSTER CHILD PLACEMENT, FOSTER PARENT TRAINING, AND ADOPTION FACILITATION.
FOSTER CARE ANCILLARY FOSTER CARE SERVICES FOR BIOLOGICAL FAMILY PRESERVATION. THE FOSTER CARE ANCILLARY SERVICES ARE COMPOSED OF FAMILY COACHING, FOSTER VISITS AND REUNIFICATION, AND KINSHIP CARE.
RENTAL PROPERTIES A RESPITE CARE THAT IS SHORT-TERM, TEMPORARY RELIEF FOR PARENTS OR GUARDIANS WHO MIGHT OTHERWISE REQUIRE PLACEMENT OUTSIDE THE HOME. ADRIEL HAS LICENSED TREATMENT AND FAMILY FOSTER HOMES AVAILABLE FOR PERIODS UP TO 30 DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Hanes Presidentceo | Officer | 40 | $126,119 |
Liesl Cornelius Member | Trustee | 1 | $0 |
Scott Basinger Member | Trustee | 1 | $0 |
Ann Valentine Member | Trustee | 1 | $0 |
Jennie Gilroy Member | Trustee | 1 | $0 |
Chelsea Waidelich Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,687 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,392 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,079 |
| Total Program Service Revenue | $5,706,924 |
| Investment income | $5,862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,175,570 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,967,535 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $284,835 |
| Payroll taxes | $144,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,823 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,313 |
| Travel | $136,633 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $142,052 |
| Insurance | $0 |
| All other expenses | $80,798 |
| Total functional expenses | $6,161,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $650,082 |
| Savings and temporary cash investments | $900,578 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $734,618 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $52,445 |
| Net Land, buildings, and equipment | $2,870,482 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $401,485 |
| Total assets | $5,609,690 |
| Accounts payable and accrued expenses | $353,778 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $301,705 |
| Total liabilities | $655,483 |
| Net assets without donor restrictions | $4,954,207 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,609,690 |