Center For Adoption Support And Education Inc
- Assets
- $4.9m
- Revenue
- $6.8m
- Investments
- $27.5k
- Employees
- 63
- Location
- Burtonsville, MD
- Founding
- 11/1998
- Data as of
- 12/2021
- EIN
- 52-2100734
Organization Overview
Center For Adoption Support And Education Inc is located in Burtonsville, MD. The organization was established in 1998. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Center For Adoption Support And Education Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Adoption Support And Education 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 12/2021, Center For Adoption Support And Education Inc generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $6.1m during the year ending 12/2021. While expenses have increased by 8.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE I
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
PUBLICATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Riley CEO | Officer | 40 | $217,497 |
Leslie Savary CFO | Officer | 40 | $156,250 |
Jennifer Jankowski Vp-Marketing & Communications | 40 | $130,556 | |
Tamara Arsenault Development Director | 40 | $116,619 | |
Dawn Wilson Program Manager, National Initiative | 40 | $114,191 | |
Yasmin Lewis-White Human Resources Director | 40 | $110,250 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Of Maryland Case Management Services | 12/30/21 | $106,988 |
University Of Wisconsin Case Management Services | 12/30/21 | $126,000 |
Encircle Case Management Services | 12/30/21 | $169,504 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,035 |
| Membership dues | $0 |
| Fundraising events | $253,469 |
| Related organizations | $0 |
| Government grants | $3,591,057 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,607,281 |
| Noncash contributions included in lines 1a–1f | $42,794 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,452,842 |
| Total Program Service Revenue | $1,256,226 |
| Investment income | $21,679 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,718 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $74,235 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,834,495 |
| 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. | $377,805 |
| Compensation of current officers, directors, key employees. | $76,980 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,214,349 |
| Pension plan accruals and contributions | $31,217 |
| Other employee benefits | $256,480 |
| Payroll taxes | $299,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,001 |
| Fees for services: Accounting | $37,413 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,417 |
| Fees for services: Other | $965,067 |
| Advertising and promotion | $58,828 |
| Office expenses | $217,174 |
| Information technology | $123,530 |
| Royalties | $0 |
| Occupancy | $292,924 |
| Travel | $32,638 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,395 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,638 |
| Insurance | $14,488 |
| All other expenses | $0 |
| Total functional expenses | $6,126,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $351,339 |
| Savings and temporary cash investments | $722,035 |
| Pledges and grants receivable | $415,159 |
| Accounts receivable, net | $681,459 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,577 |
| Prepaid expenses and deferred charges | $33,642 |
| Net Land, buildings, and equipment | $204,892 |
| Investments—publicly traded securities | $2,326,021 |
| Investments—other securities | $27,538 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86,872 |
| Total assets | $4,864,534 |
| Accounts payable and accrued expenses | $450,657 |
| Grants payable | $0 |
| Deferred revenue | $60,957 |
| 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 | $184,390 |
| Total liabilities | $696,004 |
| Net assets without donor restrictions | $1,438,903 |
| Net assets with donor restrictions | $2,729,627 |
| 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 | $4,864,534 |
Grants Awarded
Over the last fiscal year, Center For Adoption Support And Education Inc has awarded $580,136 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF MARYLAND-SCHOOL OF SOCIAL WORK PURPOSE: NATIONAL ADOPTION COMPETENCY TRAINING INITIATIVE FEDERAL GRANT | $328,333 |
POLICY WORKS LTD PURPOSE: NATIONAL ADOPTION COMPETENCY TRAINING INITIATIVE FEDERAL GRANT | $119,640 |
Roanoke, VA PURPOSE: VA STATE POST ADOPTION GRANT | $76,674 |
Portland, OR PURPOSE: NATIONAL ADOPTION COMPETENCY TRAINING INITIATIVE FEDERAL GRANT | $29,551 |
Richmond, VA PURPOSE: VA STATE POST ADOPTION GRANT | $25,938 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Center For Adoption Support And Education Inc has recieved totaling $1,268,057.
| Awarding Organization | Amount |
|---|---|
Gordon And Marilyn Macklin Foundation Inc North Bethesda, MD PURPOSE: CHALLENGE GRANT TRAINING FOR SCHOOL-BASED MENTAL HEALTH PROFESSIONALS | $400,000 |
Jockey Being Family Foundation Ltd Kenosha, WI PURPOSE: SUPPORT TO DEVELOP AND PERFORM THE FOLLOWING PROGRAMS: 2021 TRAINING FOR ADOPTION COMPETENCY (TAC) WISCONSIN, STRENGTHENING YOUR FAMILY WEBINAR SERIES, AND 2021 KIDS' ADOPTION NETWORK CONFERENCE, GOLF OUTING, AND GALA (KAN) | $379,647 |
Dave Thomas Foundation For Adoption Dublin, OH PURPOSE: GENERAL GRANT & WENDY'S WONDERFUL KIDS GRANTS | $200,000 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $110,881 |
Bender Foundation Inc Washington, DC PURPOSE: NTI TRAINING ADAPTATION FOR SCHOOL BASED MENTAL HEALTH PROFESSIONALS | $50,000 |
Aaron Straus And Lillie Straus Foundation Inc Baltimore, MD PURPOSE: ALL GENERAL SUPPORT | $50,000 |
Endowment Analysis
| Beg. Balance | $2,111,237 |
| Earnings | $68,494 |
| Other Expense | $100,000 |
| Ending Balance | $2,079,731 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Capital Treatment And Recovery Arlington, VA | $11,789,522 | $18,668,455 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Powell Recovery Center Inc Baltimore, MD | $21,035,020 | $19,112,865 |
Qlarant Quality Solutions Inc Easton, MD | $21,232,602 | $16,783,383 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Turning Point Baltimore, MD | $4,978,526 | $9,807,929 |
American Society Of Addiction Medicine Inc Rockville, MD | $14,944,902 | $11,753,253 |
Gaudenzia Drc Inc Philadelphia, PA | $2,804,260 | $7,764,450 |
Bucks County Drug And Alcohol Commission Inc Doylestown, PA | $2,860,388 | $9,030,569 |
Council On Chemical Abuse Inc Reading, PA | $3,455,202 | $7,706,067 |
Institutes For Behavior Resources Inc Baltimore, MD | $15,009,295 | $9,936,259 |
International Alliance For Responsible Drinking Inc Washington, DC | $3,985,431 | $7,220,336 |