Return of Organization Exempt from Income
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99 0 Return of Organization Exempt From Income Tax Form Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) LOOL DepartmeW! of the Treasury Internal Revenue Service " The organization may have to use a copy of this return to satisfy state re porting requirements A For the 2002 calendar year, or tax year period beginning JUL 1 2002 and end JUN 30, 2 B Check if C Name of organization D Employer identification number applicable please use IRS Address label or ~change print or ATIONAL ADOPTION CENTER 23-1966667 Nam type = change See Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number Initial Speafic1500 WALNUT STREET 701 215 735-9988 Final Instruc- Drecum t,on5 City or town, state or country, and ZIP + 4 F AccounAnp method E:1 Cash [K Accrual Amended Other , return PHILADELPHIA , PA 19102 s ea L_J~evnvacaA II t ion ing 0 Section 501(c)(3) organizations and 4947(al(1 I nonexempt charitable trusts H and I are not applicable to section 527 organizations. must attach a completed Schedule A (Form 990 or 990-E2) . H(a) Is this a group return for affdiates9 D Yes 0 No G Web site: lWWW -ADOPT . ORG H(b) If "Yes,' enter number of affiliates J Organization type (check oniyone) 501(c) ( 3 ) " (insert no) = 4947(a)(1) or 0 527 H(c) Are all affiliates included? N/A Yes No (If K Check here " D if the organization's gross receipts are normally not more than $25,000 The "No," attach a list H(d) Is this a separate return filed by an or- organization need not file a return with the IRS, but if the organization received a Form 990 Package amzation covered b a rou ruling? ~ Yes X No in the mail, it should file a return without financial data Some slates require a complete return . I Enter 4-digit BEN M Check " = if the organization is not required to attach L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 . 983 , 251 . Sch B (Form 990, 990-EZ, or 990-PF) prt t Revenue, Expenses, and Changes in Net Assets or Fund Balances 1 Contributions, gifts, grants, and similar amounts received a Direct public support 1 a 518,999 . b Indirect public support 1 b 90,367 . c Government contributions (grants). 1 c 58 , 455 . d Total ( $ 667, 821 . noncash$ ) 1d 667,821 . 2 Progra servic n~l ~per ~ t fees and contracts (from Part VII, line 93) 2 51,328 . 3 Membe shi ues and assessments ~ 3 4 Interest C vin ~~~ t~m~ra~4~ i b~ ants 4 7,348 . 5 Dwiden ~ u4~Ar8'st'from secuities , o~ 5 3,774 . 6 a Gross re is I~ p p~ ` 6a b Less re al exp ~ - U~ o ~ 1 6b c Net yenta ss subtract line 6b from line 6a) Bc y 7 Other investment income (describe " 7 8 a Gross amount from sale of assets other A Securities B Other o ~ than inventory o p~ 8a b Less cost or other basis and sales expenses 8b c Gam or (loss) (attach schedule) 8c d Net gam or (loss) (combine line 8c, columns (A) and (B)) 8d 9 Special events and activities (attach schedule) a Gross revenue (not including $ 0 . of contributions reported on pine 1a) 9a 252,980 . b Less direct expenses other than fundraising expenses 9b 8 , 512 . c Net income or (loss) from special events (subtract line 9b from line 9a) SEE STATEMENT 1 9c 244 , 4 6 8 . 10 a Gross sales of inventory, less returns and allowances 10a b less cost of goods sold 10b c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) 10c 11 Other revenue (from Part VII, line 103) 11 12 Total revenue add lines 1d 2 3 4 5 6c 7 8d 9c 10c and 11 12 974, 739 . Program N 13 services (from line 44, column (B)) 13 1 , 393, 842 . 14 Management and general (from line 44, column (C)) 14 142, 468 . 15 Fundraising (from line 44, column (D)) 15 151 , 592 . 16 Payments to affiliates (attach schedule) 16 17 Total ex penses add lines 16 and 44 column A 17 1 , 687 , 902 . 18 Excess or (deficit) for the year (subtract line 17 from line 12) N 18 -713 163 . 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 1 1492 , 526 . ZQ 20 Other changes in net assets or fund balances (attach explanation) SEE STATEMENT 2 20 -2 , 263 . 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 777 100 . 223001 01-22-03 LHA For Paperwork Reduction Act Notice, see the separate instructions . Form 990 (2002) /A 1 11250106 784285 033490 2002 .08000 NATIONAL ADOPTION CENTER 0334901 < < NATIONAL ADOPTION CENTER 23-1966667 ~~ Statement O All organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) Page 2 Functional Expenses and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others Do not mc'iude amounts reported on line (B) Program (C) Management 6b. 8b. 96. 10b. or 16 of Part l. ( A ~) Total SPNI(`.HS a~f1 nanaral (0) FFundraising9 22 Grants and allocations (attach schedule) cash a noncash E 22 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc 25 302,859 . 302 , 859 . 0 . 0 . 26 Other salaries and wages 26 566,936 . 434,901 . 36,774 . 95,261 . 27 Pension pan contributions 27 75, 804 . 79,076 . -13 , 125 . 9,853 . 28 other employee benefits 28 75, 341 . 65,216 . 2, 447- 7,678 . 29 Payroll taxes 29 96, 825 . 64,609 . 23 , 828 . 8,388 . 30 Professional fundraising fees 30 31 Accounting fees 31 32 Legal fees 32 33 Supplies 33 11,818 . 10,099 . 1 , 408 . 311 . 34 Telephone 34 8 9 , 5 2 2 . 69,883 . 19,639 . 35 Postage and shipping 35 20, 718 . 14,541 . 1, 001 . 5,176 . 36 Occupancy 36 136,950 . 120, 620 . 16 , 330 . 37 Equipment rental and maintenance 37 26,675 . 19, 702 . 4,548 . 2,425 . 38 Printing and publications 38 98, 746 . 72, 896 . 18,416 . 7,434 . 39 Travel 39 28,837 . 24,937 . 3,294 . 606 . 40 Conferences, conventions, and meetings 40 2, 740 . 1 690 . 897 . 153 . 41 Interest 41 42 Depreciation, depletion, etc (attach schedule) 42 6, 394 . 6, 394 . 43 Other expenses not covered above (itemize) a OTHER OPERATING COSTS a3a 62,699 . 36,050 . 13,928 . 12,721 . b PROFESSIONAL FEES AND a3b c OUTSIDE SERVICES a3c 85,038 . 76,763 . 6,689 . 1,586 . d 43d e ~43e~ ota nctiona expenses ad lines rough 43 44 rpanirahons complebnp columns (B)-(D), carry these totals to lines 1315 44 1 ~ 687 ~ 902 . 1 , 393 , 842 . 14 2 , 468 . 151 ,592 . Joint Costs. Check " = if you are following SOP 98-2 Are any point costs from a combined educational campaign and fundraising solicitation reported m (B) Program services '? 10- = Yes [K] No If "Yes; enter (i) the aggregate amount of these point costs $ , (ii) the amount allocated to Program services $ (iii) the amount allocated to Management and general $ . and (ivl the amount allocated to Fundraising $ I Part III I Statement of Program Service Accomplishments What is the organization's primary exempt purposes " SEE STATEMENT 3 Program Service All organizations must describe then exempt purpose expenses achievements in a clear and concise manner State the number of clients served, publications issued, etc Discuss (Required for 501(c)(3) and achievements that are not measurable (Section 501(c)(3) and (4) organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants end (q) orgs , and 49470(1) allocations to others ) - trusts, but optional for others ) a EXCHANGE SERVICES : INCREASE VISIBILITY/SPECIAL NEEDS CHILDREN & EXPAND MATCH REFERRAL . PROB . FILM & BOOK ON SPECIAL NEED'S ADOPTION . COLLECT, ANALYZE, & DISSEMINATE DATA (Grants and allocations$ 1,185,723 . b TRAINING AND CONSULTATION : REGIONAL PLACEMENT SERVICES TRAINING FOR ADOPTION SERVICES ; MAINTAIN FILM AND BOOK LIBRARY Grants and allocations $ 208,119 . C Grants and allocations $ d (Grants and allocations $ ) e Other program services (attach schedule) (Grants and allocations $ f Total of Program Service Expenses (should equal line 44, column (B), Program services) " 1,393,842 . ?3zaza~ Form 990 (2002) 2 11250106 784285 033490 2002 .08000 NATIONAL ADOPTION CENTER 0334901 t 1 , ~ . r Form 990(2002) NATIONAL ADOPTION CENTER 23-1966667 Page 3 Part IV Balance Sheets Note : Where required, attached schedules and amounts within the descnpbon column (A) (B) should be forend-of-yearamounts only. Beginning of year End of year 45 Cash -non-interest-bearing 45 46 Savings and temporary cash investments 575,851 . 46 482,432 . 47 a Accounts receivable a7a 30,003 . b Less allowance for doubtful accounts 47b 15,842 . 47c 30,003 . 48 a Pledges receivable 48a 190,512 . b Less allowance for doubtful accounts 48b 812,697 . 48c 190,512 . 49 Grants receivable 118,203 . 49 3,013 . 50 Receivables from officers, directors, trustees, and key employees N 50 d 51 a Other notes and loans receivable N 51 a b Less allowance for doubtful accounts 51b 51C 52 Inventories for sale or use 52 53 Prepaid expenses and deferred charges 24,382 .