Adoption Alliance
- Assets
- $2.5m
- Revenue
- $999.7k
- Investments
- $0.0
- Employees
- 6
- Location
- San Antonio, TX
- Founding
- 01/1984
- Data as of
- 12/2022
- EIN
- 74-2522376
Organization Overview
Adoption Alliance is located in San Antonio, TX. The organization was established in 1984. According to its NTEE Classification (P31) the organization is classified as: Adoption, under the broad grouping of Human Services and related organizations. As of 12/2022, Adoption Alliance employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adoption Alliance 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 12/2022, Adoption Alliance generated $999.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $973.9k during the year ending 12/2022. While expenses have increased by 3.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ADOPTION ALLIANCE IS AN ADOPTION AGENCY LICENSED TO PLACE CHILDREN AND INFANTS FOR PERMANENT ADOPTION. THE AGENCY ALSO PROVIDES FOSTER CARE & HOME STUDY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOPTION SERVICES-FUNDS ARE USED TO ENROLL BIRTHMOTHERS FOR CHILDPLACEMENT THROUGH VARIOUS ADVERTISING PROGRAMS & PROVIDING PROFESSIONAL COUNSELLING BOTH DURING PREGNANCY & AFTER BIRTH. EXPENSES INCLUDE HOME STUDY SERVICES, ASSISTANCE IN LOCATING A BIRTH-MOTHER, POST PLACEMENT SUPERVISION, MONITORING BIRTH-MOTHER PREGANCY, & PROVIDING & COORDINATING NECESSARY LEGAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Johnson Director | Trustee | 0.5 | $0 |
Eric Mullett Director | Trustee | 0.5 | $0 |
David Rose Director | Trustee | 0.5 | $0 |
Justin Johnson Exec Dir/sect/treas | Officer | 40 | $165,052 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,065 |
| Total Program Service Revenue | $950,000 |
| Investment income | $39,658 |
| 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 | $999,723 |
| 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. | $165,052 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $262,405 |
| Pension plan accruals and contributions | $16,444 |
| Other employee benefits | $44,307 |
| Payroll taxes | $31,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $346,456 |
| Office expenses | $7,745 |
| Information technology | $386 |
| Royalties | $0 |
| Occupancy | $48,000 |
| Travel | $790 |
| 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 | $2,667 |
| Insurance | $2,795 |
| All other expenses | $28,529 |
| Total functional expenses | $973,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $559,775 |
| Savings and temporary cash investments | $400,595 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $19,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,513,842 |
| Total assets | $2,493,477 |
| Accounts payable and accrued expenses | $4,931 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,513,842 |
| 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 | $0 |
| Total liabilities | $1,518,773 |
| Net assets without donor restrictions | $974,704 |
| 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 | $2,493,477 |