Triad Adoption INC: Nonprofit Profile, Financials & Form 990 (EIN 74-2251937)

Revenue by fiscal year
FY2020	$157K
FY2021	$275K
FY2022	$95K
FY2023	−$38K

Expenses by fiscal year
FY2020	$202K
FY2021	$213K
FY2022	$172K
FY2023	$33K

Net assets by fiscal year
FY2020	$86K
FY2021	$148K
FY2022	$71K
FY2023	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $33K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Marilyn Halaby

President

$0Pt VII · Sec A

Kathy Mellon

Secretary

$0Pt VII · Sec A

See Triad Adoption INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo
Loans to or from officersSch L · Pt II2 listed

Programs and updates

Triad Adoption INC is a nonprofit organization based in Killeen, TX.

Questions for Triad Adoption INC

Tap to ask. Triad Adoption INC sees how many people are interested.

Your first name shows with your question. Triad Adoption INC answers here, for everyone.

1 program · $33K · in their own filed words · FY2022

01

Adoption Services

Providing adoption and foster care for children of bell county.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2251937) · Dispute this line

$33Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

−$38K

Ln 12

Gifts and grantsLn 1h$22K

Fees for servicesLn 2g$3K

Investment incomeLn 3$1

Money outPt IX

$33K

Ln 25

Programscol B$33K

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b2

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$22K

Fees for servicesLn 2g$3K

Investment incomeLn 3$1

Total revenueLn 12−$38K

Assets in detailPt X, end of year

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 53

VolunteersI 60

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$7K	$0
InvestmentsLn 11–13		$0
Land, buildings, equipmentLn 10c	$215	$0
Total assetsLn 16	$86K	$0
LiabilitiesLn 26	$14K	$0
Net assetsLn 32	$71K	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$21K	$21K
Payroll taxesLn 10	$2K	$2K
Accounting feesLn 11c	$2K	$2K
Office expensesLn 13	$2K	$2K
Depreciation, depletion and amortizationLn 22	$101	$101
Other expenses (24a–d)Ln 24	$6K	$6K
Total functional expensesLn 25	$33K	$33K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest ViewingFiled with the IRS Aug 15, 2024	−$38K	$33K	−$71K	$0	990 PDF
FY2022Filed with the IRS Aug 15, 2023	$95K	$172K	−$77K	$71K	990 PDF
FY2021Filed with the IRS Aug 15, 2022	$275K	$213K	$62K	$148K	990 PDF
FY2020Filed with the IRS Aug 9, 2021	$157K	$202K	−$46K	$86K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2023 990

Part I · Summary −$38,044 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$22,033

I-9 Program service revenuePrior year $50,294$2,628

I-10 Investment incomePrior year $13$1

I-11 Other revenuePrior year $44,416−$62,706

I-12 Total revenuePrior year $94,723−$38,044

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $131,267$23,125

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $40,253$9,958

I-18 Total expensesPrior year $171,520$33,083

I-19 Revenue less expensesPrior year −$76,797−$71,127

Part VI · Governance 2 of 2 board members independent, 4 to look at

VI-1a Voting members of the governing body2

VI-1b Independent voting members2

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue −$38,044 across 5 lines filed

Lines not itemized here account for −$62,706 of total revenue; see the IRS return.

VIII-1f All other contributions, gifts and grants$22,033

VIII-1h Total contributions, gifts and grants$22,033

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,628$2,628

VIII-3 Investment incomeExcluded from tax $1$1

VIII-12 Total revenueRelated to mission $2,628 · Unrelated business −$40,163 · Excluded from tax −$22,542−$38,044

Part IX · Statement of functional expenses $33,083 across 6 lines filed

IX-7 Other salaries and wagesPrograms $21,482$21,482

IX-10 Payroll taxesPrograms $1,643$1,643

IX-11c Accounting feesPrograms $1,500$1,500

IX-13 Office expensesPrograms $2,239$2,239

IX-22 Depreciation, depletion and amortizationPrograms $101$101

IX-24 Other expenses (24a–d)Programs $6,118$6,118

IX-25 Total functional expensesPrograms $33,083 · Management $0 · Fundraising $0$33,083

Part X · Balance sheet $0 assets, 22 lines filed

X-1 Cash, non-interest-bearingStart of year $7,428$0

X-2 Savings and temporary cash investments$0

X-3 Pledges and grants receivable$0

X-4 Accounts receivableStart of year $77,931$0

X-5 Loans to officers and key people$0

X-6 Loans to other insiders$0

X-7 Notes and loans receivable$0

X-8 Inventories for sale or use$0

X-9 Prepaid expenses and deferred charges$0

X-10c Land, buildings and equipment, netStart of year $215$0

X-11 Publicly traded securities$0

X-12 Other securities$0

X-13 Program-related investments$0

X-14 Intangible assets$0

X-15 Other assets$0

X-16 Total assetsStart of year $85,574$0

X-26 Total liabilitiesStart of year $14,447$0

X-29 Capital stock or trust principalStart of year $0$0

X-30 Paid-in or capital surplusStart of year $0$0

X-31 Retained earnings or endowmentStart of year $71,127$0

X-32 Total net assets or fund balancesStart of year $71,127$0

X-33 Total liabilities and net assetsStart of year $85,574$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue−$38,044

XI-2 Total expenses$33,083

XI-3 Revenue less expenses−$71,127

XI-4 Net assets at start of year$71,127

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.