Civic Intelligence

The Adoption Exchange Inc

990 • Fiscal year 2024 • EIN 84-0793576

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 20, 2024

Organization ProfileWWW.RAISETHEFUTURE.ORG
1325 S Colorado BlvdDenver, CO 80222

(720) 853-0422

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$210,749

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,723,804

Up $1,021,791 (+18%) from 2023

Net Assets

Down

$3,728,550

Down $69,987 (-1.8%) from 2023

Liabilities

Up

$2,995,254

Up $1,091,778 (+57%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$10,653,805

Up $930,632 (+9.6%) from 2023

Expenses

Up

$10,746,001

Up $998,714 (+10%) from 2023

Net Income

Down

-$92,196

Down $68,082 (-282%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,697,459Liabilities 2011: $779,120Net Assets 2011: $918,3392011Assets 2012: $1,663,790Liabilities 2012: $636,683Net Assets 2012: $1,027,1072012Assets 2013: $1,897,188Liabilities 2013: $767,486Net Assets 2013: $1,129,7022013Assets 2014: $1,874,353Liabilities 2014: $904,765Net Assets 2014: $969,5882014Assets 2015: $1,923,013Liabilities 2015: $758,076Net Assets 2015: $1,164,9372015Assets 2016: $1,909,331Liabilities 2016: $564,899Net Assets 2016: $1,344,4322016Assets 2017: $2,127,435Liabilities 2017: $678,106Net Assets 2017: $1,449,3292017Assets 2018: $3,356,111Liabilities 2018: $776,327Net Assets 2018: $2,579,7842018Assets 2019: $4,073,531Liabilities 2019: $549,124Net Assets 2019: $3,524,4072019Assets 2020: $4,422,681Liabilities 2020: $975,114Net Assets 2020: $3,447,5672020Assets 2021: $4,806,525Liabilities 2021: $843,975Net Assets 2021: $3,962,5502021Assets 2022: $4,490,500Liabilities 2022: $654,514Net Assets 2022: $3,835,9862022Assets 2023: $5,702,013Liabilities 2023: $1,903,476Net Assets 2023: $3,798,5372023Assets 2024: $6,723,804Liabilities 2024: $2,995,254Net Assets 2024: $3,728,5502024

Highlighted filing

2024

Assets$6,723,804
Liabilities$2,995,254
Net Assets$3,728,550
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,987,4422011Expenses 2012: $4,410,9942012Revenue 2013: $4,386,792Expenses 2013: $4,284,197Net Income 2013: $102,5952013Revenue 2014: $4,374,478Expenses 2014: $4,568,687Net Income 2014: -$194,2092014Revenue 2015: $4,515,487Expenses 2015: $4,377,611Net Income 2015: $137,8762015Revenue 2016: $4,388,895Expenses 2016: $4,206,898Net Income 2016: $181,9972016Revenue 2017: $4,330,854Expenses 2017: $4,230,098Net Income 2017: $100,7562017Revenue 2018: $4,635,780Expenses 2018: $3,915,626Net Income 2018: $720,1542018Revenue 2019: $6,612,356Expenses 2019: $5,703,683Net Income 2019: $908,6732019Revenue 2020: $7,086,433Expenses 2020: $7,189,829Net Income 2020: -$103,3962020Revenue 2021: $8,718,746Expenses 2021: $8,261,063Net Income 2021: $457,6832021Revenue 2022: $8,267,089Expenses 2022: $8,324,374Net Income 2022: -$57,2852022Revenue 2023: $9,723,173Expenses 2023: $9,747,287Net Income 2023: -$24,1142023Revenue 2024: $10,653,805Expenses 2024: $10,746,001Net Income 2024: -$92,1962024

Highlighted filing

2024

Revenue$10,653,805
Expenses$10,746,001
Net Income-$92,196
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 20, 2024
Return Version
2023v5.1
Gross Receipts
$10,804,350
Mission and Program Overview

Mission

The adoption exchange believes every child deserves a family. Therefore, we are the connection between children who wait in foster care and families who adopt. We provide expertise and support before, during and after the adoption process.

We believe every child deserves to go through life knowing they have a caring adult by their side.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,588,158$1,820,603▲ $232,445
Savings and Temporary Cash Investments$1,335,758$1,382,555▲ $46,797
Cash and Non-Interest-Bearing Accounts$900,105$651,103▼ $249,002
Investments in Publicly Traded Securities$492,979$552,123▲ $59,144
Prepaid Expenses and Deferred Charges$76,930$117,877▲ $40,947
Land, Buildings, and Equipment, Net$132,657$100,195▼ $32,462
Total Assets$5,702,013$6,723,804▲ $1,021,791
Other Assets Total$1,175,426$2,099,348▲ $923,922
Liabilities
Other Liabilities$1,098,395$2,039,221▲ $940,826
Accounts Payable and Accrued Expenses$693,254$786,798▲ $93,544
Deferred Revenue$111,827$169,235▲ $57,408
Total Liabilities$1,903,476$2,995,254▲ $1,091,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,531,088$2,439,970▼ $91,118
Net Assets With Donor Restrictions$1,267,449$1,288,580▲ $21,131
Total Net Assets Fund Balance$3,798,537$3,728,550▼ $69,987
Total Liabilities and Net Assets / Fund Balance$5,702,013$6,723,804▲ $1,021,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,898$232,849$250,747
Equipment$67,881$106,164$174,045
Leasehold Improvements$14,416$26,480$40,896
Other Assets Org$62,394--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$536,249-▲ $62,657$2,360$596,546
2022$498,749$53,307▲ $31,652$2,459$536,249
2021$555,564$10,126▼ $64,644$2,297$498,749
2020$444,459-▲ $113,357$2,252$555,564
2019$458,137$5,475▲ $28,042$2,195$444,459
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann AyersCEOFT$204,781$5,968$210,749
Karen DegrootCFO (thru Sept 2024)FT$148,271$11,835$160,106
Lucinda ConnellyVP ProgramsFT$119,743$8,689$128,432
Mary HurtVP Federal ProgramsFT$105,393$22,408$127,801
Julie GeorgeDirector of Gov AffairsFT$107,088$14,845$121,933
Jessica RoeVP ProgramsFT$104,054$14,595$118,649
Kathy SearleDirector of ProgramsFT$105,195$8,285$113,480

Board Members and Trustees

NameTitle
Brian KnudsenChair
Marc HendriksonVice Chair
Andre WadeDirector
Brian ComerfordDirector
Dave ZingerDirector
David SeeDirector
Ellen BoadeDirector
Jamie MoyerDirector
Jay SudowskiDirector
John McphieDirector
Niceta BradburnDirector
Taunia HottmanDirector
Rebecca SlatteryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,435,338
Program Service Revenue
$100,174
Investment Income
$71,694
Other Revenue
$46,599
All Other Contributions
$4,206,264
Change in Net Assets
$-92,196

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table213$99,442Fair Market Value (FMV)
Total Noncash Contributions213$99,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,653,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,209
Total Revenue per Audited Statements
$10,831,014
Total Revenue per Form 990
$10,653,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,331,216
Other Expenses$2,414,785
Total Fundraising Expense$980,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,385,984$672,120$503,954$6,562,058
Other Employee Benefits$581,870$41,615$58,518$682,003
Payroll Taxes$480,899$87,874$47,364$616,137
Occupancy$479,718$42,762$21,989$544,469
Travel$413,317$9,870$12,086$435,273
Other Expenses$381,437--$381,437
Current Officers, Directors, Trustees, and Key Employees$94,491$199,447$83,991$377,929
Information Technology$157,281$34,469$49,017$240,767
Fees for Services Other$13,990$146,234$65,453$225,677
Office Expenses$146,676$60,060$5,906$212,642
Fees for Services Accounting$62,291$39,547$5,594$107,432
All Other Expenses$207$1$106,170$106,378
Pension Plan Contributions$74,687$13,220$5,182$93,089
Advertising$70,838$6,007$11,666$88,511
Conferences and Meetings$26,042$10,663$1,049$37,754
Depreciation Depletion$28,120$2,192$2,150$32,462
Insurance-$1,983-$1,983
Total Functional Expenses$8,397,848$1,368,064$980,089$10,746,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,901,001
Expenses per Audited Statements$10,746,001
Total Expenses per Form 990$10,746,001
Expenses Not Reported on Form 990$155,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,982
Fundraising Direct Expenses$133,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$495,539$154,500$12,187$142,313
Gala$105,571$4,560$2,200$2,360
Total Events$601,110$159,060$131,922$27,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,039,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved for filing by the finance committee of the board of directors. A copy of the form 990 is provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board of directors completes a survey each year. In addition, any conflict of interest is disclosed prior to discussion of the matter. Every employee signs the employee handbook which includes the conflict of interest policy related to employees.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is established annually by the board of directors based on considerations including merit, comparison to data compiled from nonprofits of similar size and complexity, review by outside consultant, and constraints of annual operating budget for the next year. Key employees compensation established annually by the ceo based on considerations including merit, comparison to data compiled from nonprofits of similar size and complexity, and constraints of annual operating budget for the next year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Raise the Future
EIN
84-0793576
Phone
7208530422
Address
1325 S COLORADO BLVD, DENVER, CO 80222

Signing Officer

Name
Ann Ayers
Title
CEO
Phone
7208530422
Signed
2024-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Ayers
Formed
1977
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
124
Volunteers
60

Preparer

Firm
Creative Planning Tax LLC
Address
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Brian Aronson CPA
Phone
3192346885
Raw XML AppendixShowing 400 of 702 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MEDIA-BASED RECRUITMENT SERVICES:RAISE THE FUTURE EMPLOYS CHILD-CENTRIC RECRUITMENT METHODS TO IDENTIFY AND CONNECT POTENTIAL ADOPTIVE FAMILIES WITH WAITING CHILDREN. KEY ACTIVITIES INCLUDE HOSTING ADOPTION NETWORKING EVENTS, PARTNERING WITH LOCAL NEWS STATIONS TO BROADCAST WEDNESDAY'S CHILD PROFILES, AND FEATURING CHILDREN IN THE CHILDREN'S GALLERY ON THE ORGANIZATION'S WEBSITE. MONTHLY ADOPTION ORIENTATION AND INFORMATION CLASSES, AS WELL AS PRINT AND ELECTRONIC MEDIA CAMPAIGNS, HELP RAISE AWARENESS AND SUPPORT FOR THE ADOPTION OF WAITING CHILDREN. THE ORGANIZATION ALSO ASSISTS PROSPECTIVE ADOPTIVE FAMILIES NATIONWIDE BY PROVIDING GUIDANCE ON THE ADOPTION PROCESS, CONNECTING THEM WITH LOCAL HUMAN SERVICES AND CHILD PLACEMENT AGENCIES, AND RESPONDING TO INQUIRIES ABOUT SPECIFIC CHILDREN.A STANDOUT FEATURE OF RAISE THE FUTURE'S RECRUITMENT EFFORTS IS THE HEART GALLERY, A PHOTOGRAPHIC EXHIBIT THAT SHOWCASES THE PERSONALITIES AND STORIES OF WAITING CHILDREN IN COLORADO, MISSOURI, NEVADA, AND UTAH. BY BRINGING THESE CHILDREN'S IMAGES TO LIFE, THE HEART GALLERY HELPS THEM FIND LOVING, PERMANENT FAMILIES. ADDITIONALLY, SMALL MATCHING EVENTS PROVIDE OPPORTUNITIES FOR PROSPECTIVE FAMILIES AND CHILDREN TO CONNECT IN FUN, FACILITATED SETTINGS. DURING THE FISCAL YEAR ENDING JUNE 30, 2024, RAISE THE FUTURE FACILITATED 1,731 YOUTH INQUIRIES AND PROVIDED 4,311 HOURS OF PHONE SUPPORT TO CAREGIVERS, YOUTH, AND ADVOCATES SEEKING ASSISTANCE AND INFORMATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm13ANN AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN DEGROOT
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA ROE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY HURT
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm18LUCINDA CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHY SEARLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13204781
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107088
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO (THRU SEPT 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FEDERAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. OF GOV AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF PROGRAMS
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IRS990/FundraisingDirectExpensesAmt0133029
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IRS990/GainOrLossGrp/SecuritiesAmt07865
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025381
IRS990/GrossReceiptsAmt010804350
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt049017
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034469
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157281
IRS990/InformationTechnologyGrp/TotalAmt0240767
IRS990/InsuranceGrp/ManagementAndGeneralAmt01983
IRS990/InsuranceGrp/TotalAmt01983
IRS990/InvestmentIncomeGrp/ExclusionAmt063829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063829
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0552123
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EVERY YOUNG PERSON IS CONNECTED TO AT LEAST ONE STRONG, STABLE, AND CARING ADULT WHO MEETS THEIR UNIQUE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03728550
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022209
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02531088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02439970
IRS990/NoncashContributionsAmt099442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021989
IRS990/OccupancyGrp/ManagementAndGeneralAmt042762
IRS990/OccupancyGrp/ProgramServicesAmt0479718
IRS990/OccupancyGrp/TotalAmt0544469
IRS990/OfficeExpensesGrp/FundraisingAmt05906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060060
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146676
IRS990/OfficeExpensesGrp/TotalAmt0212642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01175426
IRS990/OtherAssetsTotalGrp/EOYAmt02099348
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0581870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0682003
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0381437
IRS990/OtherExpensesGrp/TotalAmt0381437
IRS990/OtherLiabilitiesGrp/BOYAmt01098395
IRS990/OtherLiabilitiesGrp/EOYAmt02039221
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019646
IRS990/OtherRevenueTotalAmt019646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0503954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0672120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05385984
IRS990/OtherSalariesAndWagesGrp/TotalAmt06562058
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt047364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087874
IRS990/PayrollTaxesGrp/ProgramServicesAmt0480899
IRS990/PayrollTaxesGrp/TotalAmt0616137
IRS990/PensionPlanContributionsGrp/FundraisingAmt05182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074687
IRS990/PensionPlanContributionsGrp/TotalAmt093089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01588158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01820603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117877
IRS990/PrincipalOfficerNm0ANN AYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143179
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE RECRUITMENT SERVICES:RAISE THE FUTURE'S INTENSIVE RECRUITMENT PROGRAM BUILDS POSITIVE, HEALTHY RELATIONSHIPS WITH YOUTH, EMPOWERING THEM AND ENHANCING THEIR ABILITY TO CONNECT WITH POTENTIAL FAMILIES. USING AN EVIDENCE-BASED MODEL PROVEN TO INCREASE THE LIKELIHOOD OF FINDING PERMANENT FAMILIES BY UP TO THREE TIMES, THE PROGRAM ALSO GENERATES SIGNIFICANT COST SAVINGS BY REDUCING RELIANCE ON CONGREGATE AND FOSTER CARE.RECRUITERS MAINTAIN CASELOADS OF 12 TO 15 YOUTH, FOCUSING ON THE OLDEST, LONGEST-WAITING, HARDEST-TO-PLACE, AND MOST VULNERABLE INDIVIDUALS AT RISK OF AGING OUT OF THE FOSTER CARE SYSTEM. THIS PERSONALIZED, STRENGTHS-BASED APPROACH LED TO 173 YOUTH BEING MATCHED WITH PERMANENT FAMILIES DURING THE PAST YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03793203
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY PREPARATION AND SUPPORT:RAISE THE FUTURE PROVIDES ONGOING, HANDS-ON SUPPORT TO FAMILIES THROUGHOUT THEIR ADOPTION JOURNEY, STARTING BEFORE THE ADOPTION PROCESS BEGINS. THE FAMILY SUPPORT PROGRAM OFFERS EDUCATION, COACHING, AND TAILORED SERVICES TO HELP FAMILIES NAVIGATE THE UNIQUE CHALLENGES OF ADOPTION. BY FOSTERING STRONG RELATIONSHIPS EARLY ON, RAISE THE FUTURE PROMOTES FAMILY COMMITMENT AND MINIMIZES THE RISK OF ADOPTION DISRUPTIONS.CLASSES AND TRAINING OPPORTUNITIES FOCUS ON EQUIPPING PARENTS WITH THE TOOLS AND KNOWLEDGE TO ADDRESS THE IMPACTS OF TRAUMA, ABUSE, AND NEGLECT, HELPING CHILDREN DEVELOP SECURE ATTACHMENTS AND THRIVE AS HEALTHY, SUCCESSFUL ADULTS. IN THE FISCAL YEAR ENDING JUNE 30, 2024, 1,890 CAREGIVERS AND PROFESSIONALS COMPLETED OVER 1,385 HOURS OF TRAUMA-INFORMED TRAINING AND SUPPORT SERVICES. ADDITIONAL RESOURCES, INCLUDING ARTICLES AND VIDEOS, ARE REGULARLY SHARED WITH ADOPTIVE FAMILIES VIA BI-MONTHLY E-NEWSLETTERS TO PROVIDE ONGOING GUIDANCE AND ENCOURAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03540585
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043179
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATIONAL PARTNERSHIPS AND TECHNICAL ASSISTANCE:RAISE THE FUTURE PARTNERS WITH THE NATIONAL CENTER FOR DILIGENT RECRUITMENT AND THE NATIONAL CENTER FOR ENHANCED POST ADOPTION TO STRENGTHEN ADOPTION SYSTEMS NATIONWIDE. BY PROVIDING FREE, CUSTOMIZED TECHNICAL ASSISTANCE, WEBINARS, RESOURCES, AND OPPORTUNITIES FOR PEER CONNECTIONS, THE ORGANIZATION SUPPORTS STATES, TRIBES, AND TERRITORIES IN BUILDING THEIR CAPACITY TO RECRUIT ADOPTIVE FAMILIES AND ENHANCE POST-ADOPTION SERVICES. THROUGH THESE PARTNERSHIPS, RAISE THE FUTURE CONTRIBUTES TO SYSTEMIC IMPROVEMENTS THAT BENEFIT CHILDREN AND FAMILIES ACROSS THE COUNTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0520445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09422151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082853
IRS990/PYOtherExpensesAmt02788399
IRS990/PYOtherRevenueAmt0148350
IRS990/PYProgramServiceRevenueAmt069819
IRS990/PYRevenuesLessExpensesAmt0-24114
IRS990/PYSalariesCompEmpBnftPaidAmt06958888
IRS990/PYTotalExpensesAmt09747287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09723173
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,723,804
Liabilities
$2,995,254
Net assets
$3,728,550
Revenue
$10,653,805
Expenses
$10,746,001
Net income
-$92,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$3.00$3.73$10.7$10.7$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$1.90$3.80$9.72$9.75$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.65$3.84$8.27$8.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.84$3.96$8.72$8.26$0.46
2020Summary only. Only limited summary data is available for this year.$4.42$0.98$3.45$7.09$7.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.55$3.52$6.61$5.70$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.78$2.58$4.64$3.92$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.68$1.45$4.33$4.23$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.56$1.34$4.39$4.21$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.76$1.16$4.52$4.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.90$0.97$4.37$4.57$0.19
2013Summary only. Only limited summary data is available for this year.$1.90$0.77$1.13$4.39$4.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.64$1.03$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.78$0.92$3.99
Peer Organizations

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