Triad Adoption INC: FY2020 Nonprofit Profile & 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% · $202K

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 (FY2019); the FY2020 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.

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1 program · $202K · in their own filed words · FY2019

01

Adoption Services

Providing adoption and foster care for children of bell county.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2251937) · Dispute this line

$202Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$157K

Ln 12

Fees for servicesLn 2g$87K

Other incomeLn 4–11$70K

Investment incomeLn 3$11

Money outPt IX

$202K

Ln 25

Programscol B$202K

Owns and owesPt X

$86K

net assets · Ln 32

Cash and savingsLn 1–2$2K

Total assetsLn 16$110K

LiabilitiesLn 26$24K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b2

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$87K

Investment incomeLn 3$11

Other incomeLn 4–11$70K

Total revenueLn 12$157K

Assets in detailPt X, end of year

CashLn 1$2K

Cash and savings togetherLn 1–2$2K

Accounts receivableLn 4$108K

Land, buildings, equipmentLn 10c$460

Total assetsLn 16$110K

LiabilitiesLn 26$24K

Net assetsLn 32$86K

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 FY20	End FY20
Cash and savingsLn 1–2	$58K	$2K
Land, buildings, equipmentLn 10c	$644	$460
Total assetsLn 16	$150K	$110K
LiabilitiesLn 26	$18K	$24K
Net assetsLn 32	$132K	$86K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$142K	$142K
Other employee benefitsLn 9	$2K	$2K
Payroll taxesLn 10	$13K	$13K
Advertising and promotionLn 12	$1K	$1K
Office expensesLn 13	$4K	$4K
OccupancyLn 16	$7K	$7K
Depreciation, depletion and amortizationLn 22	$184	$184
InsuranceLn 23	$683	$683
Other expenses (24a–d)Ln 24	$33K	$33K
Total functional expensesLn 25	$202K	$202K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 LatestFiled 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
FY2020 ViewingFiled with the IRS Aug 9, 2021	$157K	$202K	−$46K	$86K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2020 990

Part I · Summary $156,725 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $71,090$87,065

I-10 Investment incomePrior year $30,591$11

I-11 Other revenuePrior year $108,798$69,649

I-12 Total revenuePrior year $210,479$156,725

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 $140,267$156,768

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

I-17 Other expensesPrior year $125,908$45,474

I-18 Total expensesPrior year $266,175$202,242

I-19 Revenue less expensesPrior year −$55,696−$45,517

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 $156,725 across 3 lines filed

Lines not itemized here account for $69,649 of total revenue; see the IRS return.

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $87,065$87,065

VIII-3 Investment incomeExcluded from tax $11$11

VIII-12 Total revenueRelated to mission $87,065 · Unrelated business $43,689 · Excluded from tax $25,971$156,725

Part IX · Statement of functional expenses $202,242 across 9 lines filed

IX-7 Other salaries and wagesPrograms $141,952$141,952

IX-9 Other employee benefitsPrograms $1,588$1,588

IX-10 Payroll taxesPrograms $13,228$13,228

IX-12 Advertising and promotionPrograms $1,065$1,065

IX-13 Office expensesPrograms $4,042$4,042

IX-16 OccupancyPrograms $6,575$6,575

IX-22 Depreciation, depletion and amortizationPrograms $184$184

IX-23 InsurancePrograms $683$683

IX-24 Other expenses (24a–d)Programs $32,925$32,925

IX-25 Total functional expensesPrograms $202,242 · Management $0 · Fundraising $0$202,242

Part X · Balance sheet $110,382 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $58,138$2,004

X-4 Accounts receivableStart of year $91,118$107,918

X-10c Land, buildings and equipment, netStart of year $644$460

X-16 Total assetsStart of year $149,900$110,382

X-22 Loans from officers and insidersStart of year $18,365$24,364

X-26 Total liabilitiesStart of year $18,365$24,364

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 $131,535$86,018

X-32 Total net assets or fund balancesStart of year $131,535$86,018

X-33 Total liabilities and net assetsStart of year $149,900$110,382

Part XI · Reconciliation of net assets $86,018 net assets at year end

XI-1 Total revenue$156,725

XI-2 Total expenses$202,242

XI-3 Revenue less expenses−$45,517

XI-4 Net assets at start of year$131,535

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$86,018

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Triad Adoption INC FY2020 filing

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