Open Adoption & Family Services Inc
- Assets
- $1.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 23
- Location
- Portland, OR
- Founding
- 02/1986
- Data as of
- 06/2021
- 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 06/2021, Open Adoption & Family Services Inc employed 23 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 06/2021, Open Adoption & Family Services Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. While expenses have increased by 0.4% per year over the past 6 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
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 PREGNACY 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 |
|---|---|---|---|
Shari Levine Executive Director | Officer | 36 | $97,888 |
Suzie Williams Executive Director | Officer | 40 | $81,546 |
Sage Carter President | Officer | 0 | $0 |
Melissa Busch Vice-President | Officer | 0 | $0 |
Michele Greco Secretary | Officer | 0 | $0 |
Garrett Garfield Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $191,842 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,817 |
| Total Program Service Revenue | $1,428,131 |
| Investment income | $14,286 |
| 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 | $1,661,234 |
| 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. | $227,279 |
| Compensation of current officers, directors, key employees. | $65,911 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $828,345 |
| Pension plan accruals and contributions | $52,103 |
| Other employee benefits | $11,778 |
| Payroll taxes | $87,815 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,538 |
| Fees for services: Accounting | $6,615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $66,500 |
| Office expenses | $7,785 |
| Information technology | $26,551 |
| Royalties | $0 |
| Occupancy | $105,955 |
| Travel | $1,511 |
| 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 | $5,662 |
| Insurance | $13,418 |
| All other expenses | $63,258 |
| Total functional expenses | $1,559,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,015 |
| Savings and temporary cash investments | $993,423 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $66,136 |
| 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 | $8,267 |
| Net Land, buildings, and equipment | $58,877 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,969 |
| Total assets | $1,389,687 |
| Accounts payable and accrued expenses | $17,903 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $51,933 |
| 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 | $94,451 |
| Total liabilities | $164,287 |
| Net assets without donor restrictions | $1,225,400 |
| 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 | $1,389,687 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Open Adoption & Family Services Inc has recieved totaling $319.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $319 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nightlight Christian Adoptions Santa Ana, CA | $2,692,262 | $8,666,914 |
Sierra Forever Families Sacramento, CA | $8,377,568 | $6,662,035 |
Independent Adoption Center Case #17-40327 Hercules, CA | $0 | $2,104,817 |
WACAP World Association for Children and Parents Seattle, WA | $0 | $2,053,471 |
Holt International Foundation Of China Eugene, OR | $28,775 | $2,379,545 |
Latino Family Institute Inc West Covina, CA | $1,351,935 | $2,298,088 |
Legacy Behavioral Services Inc Bakersfield, CA | $317,775 | $2,288,689 |
Open Adoption & Family Services Inc Portland, OR | $1,389,687 | $1,661,234 |
Heartline Ministries Sunnyside, WA | $2,436,062 | $1,276,298 |
Premier Adoption Agency Mesquite, NV | $2,033,840 | $1,139,441 |
Heartsent Adoptions Inc Orinda, CA | $216,190 | $996,637 |
Raise A Child Incorporated Hollywood, CA | $608,127 | $1,128,297 |