Open Adoption & Family Services Inc
- Assets
- $1.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Portland, OR
- Founding
- 02/1986
- Data as of
- 06/2023
- EIN
- 93-0896522
Organization Overview
Open Adoption & Family Services Inc is located in Portland, OR. The organization was established in 1986. According to its NTEE Classification (P31) the organization is classified as: Adoption, under the broad grouping of Human Services and related organizations. As of 06/2023, Open Adoption & Family Services Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Adoption & Family Services 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, Open Adoption & Family Services Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 8 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
OA&FS SUPPORTS EXPECTANT PARENTS IN EXPLORING ALL OF THEIR PREGNANCY OPTIONS. WHEN THE CHOICE IS ADOPTION WE FACILITATE CHILD-CENTERED OPEN ADOPTIONS. WE ASSIST BIRTH AND ADOPTIVE PARENTS AS THEY CREATE HEALTHY, LONG-TERM RELATIONSHIPS THAT ADDRESS THE ONGOING NEEDS OF THE CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FREE ALL-OPTIONS PREGNANCY COUNSELING TO PREGNANT INDIVIDUALS. COMPLETE INFANT DOMESTIC ADOPTIONS SPECIALIZING IN CHILD-CENTERED OPEN ADOPTIONS. PROVIDE POST-PLACEMENT COUNSELING AND SUPPORT TO BIRTH AND ADOPTIVE PARENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzie Williams Executive Director | Officer | 45 | $124,193 |
Garrett Garfield Director | Trustee | 0 | $0 |
April Vanderkamp Director | Trustee | 0 | $0 |
Nathan Faust Director | Trustee | 0 | $0 |
Jennifer Johnson Director | Trustee | 0 | $0 |
Mark Spaur Director | Trustee | 0 | $0 |
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 | $51,139 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,139 |
| Total Program Service Revenue | $1,054,377 |
| Investment income | $33,447 |
| 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 | $1,138,963 |
| 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. | $115,766 |
| Compensation of current officers, directors, key employees. | $19,680 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $678,091 |
| Pension plan accruals and contributions | $21,135 |
| Other employee benefits | $46,097 |
| Payroll taxes | $73,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $698 |
| Fees for services: Accounting | $15,667 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $30,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $63,048 |
| Office expenses | $11,419 |
| Information technology | $17,724 |
| Royalties | $0 |
| Occupancy | $138,295 |
| Travel | $6,667 |
| 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 | $1,753 |
| Insurance | $15,269 |
| All other expenses | $75,420 |
| Total functional expenses | $1,330,108 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,517 |
| Savings and temporary cash investments | $1,006,423 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,926 |
| 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 | $8,457 |
| Net Land, buildings, and equipment | $2,290 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,073 |
| Total assets | $1,100,686 |
| Accounts payable and accrued expenses | $2,393 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $20,385 |
| 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 | $103,724 |
| Total liabilities | $126,502 |
| Net assets without donor restrictions | $974,184 |
| 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 | $1,100,686 |