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. 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 12/2021, Adoption Alliance generated $841.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $803.4k during the year ending 12/2021. While expenses have increased by 1.3% 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
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Justin Johnson Exec Dir/sect/treas | Officer | 40 | $165,572 |
Dale Johnson Director | Trustee | 0.5 | $0 |
Eric Mullett Director | Trustee | 0.5 | $0 |
David Rose Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $82,045 |
All other contributions, gifts, grants, and similar amounts not included above | $12,058 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $94,103 |
Total Program Service Revenue | $700,000 |
Investment income | $47,456 |
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 | $841,559 |
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. | $165,572 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $265,025 |
Pension plan accruals and contributions | $16,438 |
Other employee benefits | $40,017 |
Payroll taxes | $31,668 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $171,686 |
Office expenses | $4,678 |
Information technology | $220 |
Royalties | $0 |
Occupancy | $54,000 |
Travel | $66 |
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 | $2,372 |
All other expenses | $30,323 |
Total functional expenses | $803,398 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $528,456 |
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 | $21,931 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,608,934 |
Total assets | $2,559,916 |
Accounts payable and accrued expenses | $2,060 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $1,608,934 |
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 | $1,610,994 |
Net assets without donor restrictions | $948,922 |
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 | $2,559,916 |
Over the last fiscal year, we have identified 1 grants that Adoption Alliance has recieved totaling $9.
Awarding Organization | Amount |
---|---|
Organization Name not Listed PURPOSE: SUPPORT CHARITABLE PURPOSE | | $9 |
Organization Name | Assets | Revenue |
---|---|---|
Covenant Kids Inc Arlington, TX | $7,459,056 | $25,298,802 |
Gladney Center For Adoption Fort Worth, TX | $15,144,634 | $9,546,259 |
Miracle Foundation Inc Austin, TX | $3,952,092 | $3,731,836 |
Spaulding For Children Houston, TX | $1,803,441 | $3,566,009 |
Hope Cottage Inc Dallas, TX | $9,768,014 | $1,826,021 |
Both Ends Believing Inc Plano, TX | $1,721,695 | $2,343,528 |
Dillon International Inc Tulsa, OK | $738,849 | $1,457,400 |
Shared Beginnings Fayetteville, AR | $298,271 | $1,175,777 |
Family To Family Adoption Services Inc Richmond, TX | $107,112 | $870,385 |
Adoption Alliance San Antonio, TX | $2,559,916 | $841,559 |
Decolores Adoptions International Lake Charles, LA | $430,653 | $810,458 |
Abba Fund Inc Plano, TX | $3,396,798 | $695,056 |