Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-0793576
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$5,702,013
Up $1,211,513 (+27%) from 2022
Net Assets
Down$3,798,537
Down $37,449 (-1.0%) from 2022
Liabilities
Up$1,903,476
Up $1,248,962 (+191%) from 2022
Revenue
Up$9,723,173
Up $1,456,084 (+18%) from 2022
Expenses
Up$9,747,287
Up $1,422,913 (+17%) from 2022
Net Income
Up-$24,114
Up $33,171 (+58%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $619,643 | $1,588,158 | ▲ $968,515 |
| Savings and Temporary Cash Investments | $1,308,513 | $1,335,758 | ▲ $27,245 |
| Accounts Receivable | $1,152,772 | $0 | ▼ $1,152,772 |
| Cash and Non-Interest-Bearing Accounts | $611,135 | $900,105 | ▲ $288,970 |
| Investments in Publicly Traded Securities | $455,760 | $492,979 | ▲ $37,219 |
| Land, Buildings, and Equipment, Net | $154,283 | $132,657 | ▼ $21,626 |
| Prepaid Expenses and Deferred Charges | $102,478 | $76,930 | ▼ $25,548 |
| Total Assets | $4,490,500 | $5,702,013 | ▲ $1,211,513 |
| Other Assets Total | $85,916 | $1,175,426 | ▲ $1,089,510 |
| Liabilities | |||
| Other Liabilities | $0 | $1,098,395 | ▲ $1,098,395 |
| Accounts Payable and Accrued Expenses | $561,973 | $693,254 | ▲ $131,281 |
| Deferred Revenue | $92,541 | $111,827 | ▲ $19,286 |
| Total Liabilities | $654,514 | $1,903,476 | ▲ $1,248,962 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,725,695 | $2,531,088 | ▼ $194,607 |
| Net Assets With Donor Restrictions | $1,110,291 | $1,267,449 | ▲ $157,158 |
| Total Net Assets Fund Balance | $3,835,986 | $3,798,537 | ▼ $37,449 |
| Total Liabilities and Net Assets / Fund Balance | $4,490,500 | $5,702,013 | ▲ $1,211,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,097 | $239,650 | $250,747 |
| Equipment | $96,805 | $77,240 | $174,045 |
| Leasehold Improvements | $24,755 | $16,141 | $40,896 |
| Other Assets Org | $44,601 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2018 | $452,345 | $5,100 | ▲ $22,894 | $2,202 | $458,137 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Ayers | CEO | FT | $142,764 | $9,488 | $152,252 |
| Rachel Tibbetts | VP Operations | FT | $108,984 | $8,270 | $117,254 |
| Karen Degroot | CFO | FT | $28,083 | $4,084 | $32,167 |
| Name | Title |
|---|---|
| Brian Knudsen | Chair |
| Marc Hendrikson | Vice Chair |
| Andre Wade | Director |
| Brian Comerford | Director |
| Dave Zinger | Director |
| David See | Director |
| Ellen Boade | Director |
| Jamie Moyer | Director |
| Jay Sudowski | Director |
| John Mcphie | Director |
| Niceta Bradburn | Director |
| Taunia Hottman | Director |
| Charlie Lippolis | Former Director |
| Rebecca Slattery | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 127 | $309,135 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 27 | $67,154 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $48,285 | Fair Market Value (FMV) |
| Total Noncash Contributions | 155 | $424,574 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,958,888 |
| Other Expenses | $2,788,399 |
| Total Fundraising Expense | $1,211,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,394,973 | $448,978 | $650,888 | $5,494,839 |
| Other Employee Benefits | $454,427 | $45,334 | $57,065 | $556,826 |
| Payroll Taxes | $376,236 | $77,525 | $49,135 | $502,896 |
| Fees for Services Other | $9,328 | $324,047 | $159,428 | $492,803 |
| Occupancy | $330,717 | $76,837 | $43,011 | $450,565 |
| Travel | $350,374 | $19,833 | $16,597 | $386,804 |
| Current Officers, Directors, Trustees, and Key Employees | $103,266 | $193,288 | $61,960 | $358,514 |
| All Other Expenses | $267,306 | $10,292 | $61,571 | $339,169 |
| Information Technology | $193,927 | $81,159 | $61,351 | $336,437 |
| Other Expenses | $296,814 | - | - | $296,814 |
| Office Expenses | $81,424 | $49,887 | $4,624 | $135,935 |
| Fees for Services Accounting | $57,211 | $65,314 | $7,467 | $129,992 |
| Advertising | $64,089 | $4,488 | $25,377 | $93,954 |
| Depreciation Depletion | $51,743 | $11,157 | $7,011 | $69,911 |
| Pension Plan Contributions | $36,074 | $5,150 | $4,589 | $45,813 |
| Conferences and Meetings | $26,440 | $16,199 | $1,501 | $44,140 |
| Insurance | - | $10,461 | - | $10,461 |
| Interest | - | $1,414 | - | $1,414 |
| Total Functional Expenses | $7,094,349 | $1,441,363 | $1,211,575 | $9,747,287 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,887,287 |
| Expenses per Audited Statements | $9,747,287 |
| Total Expenses per Form 990 | $9,747,287 |
| Expenses Not Reported on Form 990 | $140,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $273,496 |
| Fundraising Direct Expenses | $129,550 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $415,880 | $98,216 | $10,972 | $87,244 |
| Gala | $67,831 | $5,040 | $2,700 | $2,340 |
| Total Events | $670,651 | $273,496 | $129,550 | $143,946 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,098,395 |
“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.”
“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.”
“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, 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.”
“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).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 561973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 693254 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1152772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE BELIEVE EVERY CHILD DESERVES TO GO THROUGH LIFE KNOWING THEY HAVE A CARING ADULT BY THEIR SIDE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25377 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4488 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64089 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93954 |
| IRS990/AllOtherContributionsAmt | 0 | 4574146 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 61571 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10292 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 267306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 339169 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBECCA PICCIOLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7208530422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1325 S COLORADO BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80222 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 611135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 900105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 61960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 193288 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103266 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 358514 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1501 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16199 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26440 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44140 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 397155 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9422151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82853 |
| IRS990/CYOtherExpensesAmt | 0 | 2788399 |
| IRS990/CYOtherRevenueAmt | 0 | 148350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6958888 |
| IRS990/CYTotalExpensesAmt | 0 | 9747287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1211575 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9723173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 92541 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111827 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7011 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51743 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69911 |
| IRS990/Desc | 0 | THE ORGANIZATION IDENTIFIES AND CULTIVATES POTENTIAL ADOPTIVE FAMILIES FOR WAITING CHILDREN USING CHILD-CENTRIC RECRUITMENT METHODS AND TOOLS. RECRUITMENT ACTIVITIES USED TO IDENTIFY POTENTIAL FAMILIES INCLUDE: HOSTING ADOPTION NETWORKING EVENTS PARTNERING WITH LOCAL NEWS STATIONS TO BROADCAST WEDNESDAY'S CHILD PROFILES FEATURING REGISTERED CHILDREN IN THE CHILDREN'S GALLERY ON THE RAISE THE FUTURE WEBSITE, CONDUCTING MONTHLY ADOPTION ORIENTATION AND INFORMATION CLASSES, AND USING PRINT AND ELECTRONIC MEDIA TO CREATE AWARENESS OF AND SUPPORT FOR THE ADOPTION OF WAITING CHILDREN. ADDITIONALLY, THE ORGANIZATION WORKS TO HELP PROSPECTIVE ADOPTIVE FAMILIES ACROSS THE COUNTRY UNDERSTAND THE ADOPTION PROCESS, CONNECT WITH COUNTY HUMAN SERVICES AGENCIES AND CHILD PLACEMENT AGENCIES TO BEGIN THE ADOPTION PROCESS, GAIN ACCESS TO RESOURCES AND PROFESSIONALS, AND RESPOND TO QUESTIONS AND INQUIRIES ON SPECIFIC CHILDREN. ONE OF THE MOST POPULAR WAYS FAMILIES LEARN MORE ABOUT WAITING YOUTH IS THROUGH HEART GALLERIES. THE HEART GALLERY IS A COLLABORATIVE PHOTOGRAPHIC EXHIBIT DESIGNED TO INCREASE THE NUMBER OF ADOPTIVE FAMILIES FOR CHILDREN NEEDING HOMES IN COLORADO, MISSOURI, NEVADA, AND UTAH. THE HEART GALLERY HELPS WAITING YOUTH FIND LOVING FAMILIES AND PERMANENCY THROUGH IMAGES THAT BRING THE CHILD'S PERSONALITY AND BEAUTY INTO FOCUS. IN ADDITION, SMALL MATCHING EVENTS ARE HELD WHICH ALLOW PROSPECTIVE FAMILIES AND WAITING CHILDREN TO INTERACT IN SMALL, FACILITATED EVENTS THAT INCLUDE ACTIVITIES FUN FOR ALL. DURING THE YEAR-END, JUNE 30, 2023, 36 COLORADO, MISSOURI, NEVADA, AND UTAH YOUTH WERE FEATURED AT MATCHING EVENTS. THREE OF THESE CHILDREN HAVE FOUND LOVING ADOPTIVE FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1110291 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1267449 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 585481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7467 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65314 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 57211 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 129992 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 159428 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 324047 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9328 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 492803 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8270 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN KNUDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC HENDRIKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA SLATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN BOADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICETA BRADBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN COMERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAUNIA HOTTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDRE WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MCPHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID SEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAY SUDOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE ZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLIE LIPPOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANN AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN DEGROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RACHEL TIBBETTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 142764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 28083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 108984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 397155 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 129550 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 273496 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15396 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4450850 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51463 |
| IRS990/GrossReceiptsAmt | 0 | 9888790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 61351 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 81159 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 193927 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 336437 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10461 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/InterestGrp/TotalAmt | 0 | 1414 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67457 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 455760 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 492979 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 333031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 465688 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 36067 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RAISE THE FUTURE 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3835986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3798537 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15396 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15396 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 143946 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 143946 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2725695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2531088 |
| IRS990/NoncashContributionsAmt | 0 | 424574 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 43011 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 76837 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 330717 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 450565 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49887 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135935 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85916 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1175426 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 57065 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45334 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 454427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 556826 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 296814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296814 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1098395 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4404 |
| IRS990/OtherRevenueTotalAmt | 0 | 4404 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 650888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 448978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4394973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5494839 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 49135 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 376236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 502896 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4589 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5150 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36074 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45813 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 619643 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1588158 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102478 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76930 |
| IRS990/PrincipalOfficerNm | 0 | ANN AYERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14724 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTENSIVE RECRUITMENT SERVICES BUILD POSITIVE, HEALTHY RELATIONSHIPS WITH YOUTH TO UNDERSTAND THEIR STRENGTHS, INTERESTS, NEEDS, AND FAMILY PREFERENCES, WHICH INEVITABLY ENHANCES THE ABILITY OF THE YOUTH TO FIND STRENGTH AND FEEL EMPOWERED THROUGH THE PROCESS. THE PROGRAM FOLLOWS AN EVIDENCE-BASED MODEL THAT INCREASES THE LIKELIHOOD OF FINDING THAT PARENTAL RESOURCE BY AS MUCH AS THREE TIMES. THE MODEL IS A NET COST SAVINGS TO THE COMMUNITY, AS THE PROGRAM REDUCES CONGREGATE CARE AND FOSTER CARE COSTS. EACH RECRUITER MAINTAINS A CASELOAD OF 12 TO 15 YOUTH WHO ARE THE OLDEST, LONGEST WAITING, HARDEST TO PLACE, AND MOST VULNERABLE TO AGING OUT OF FOSTER CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3353287 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY PREPARATION AND SUPPORT BEGINS BEFORE A FAMILY HAS EVER ADOPTED. THE FAMILY SUPPORT PROGRAM IS GEARED TOWARD EDUCATION, SUPPORT, AND COACHING. HANDS-ON, INDIVIDUALIZED, TAILORED SUPPORTIVE SERVICES ARE OFFERED TO FAMILIES THROUGHOUT THEIR ENTIRE ADOPTION JOURNEY. BY DEVELOPING RELATIONSHIPS WITH FAMILIES EARLY, FAMILY COMMITMENT TO ADOPTION IS MAINTAINED AND ADOPTION DISRUPTIONS ARE OFTEN MINIMIZED. CLASSES AND TRAINING OPPORTUNITIES ARE OFFERED TO FAMILIES AND PROFESSIONALS AND ARE GEARED TOWARD PROVIDING INFORMATION, SUPPORT, AND GUIDANCE IN CREATING HEALTHY, STABLE ADOPTIVE RELATIONSHIPS. ALL CHILDREN HAVE ENTERED THE FOSTER CARE SYSTEM AS A RESULT OF TRAUMA, ABUSE, OR NEGLECT. THE GOAL OF MANY TRAININGS IS TO HELP PARENTS UNDERSTAND HOW THESE EVENTS MAY IMPACT CHILDREN AND TO RECOGNIZE BEHAVIORS AS SYMPTOMS OF THOSE EXPERIENCES. THE ULTIMATE OUTCOME FOR SOME OF THE TRAINING COURSES IS FOR FAMILIES TO HAVE THE KNOWLEDGE AND TOOLS THEY NEED TO HELP THEIR CHILDREN BECOME SECURELY ATTACHED, SUCCESSFUL, AND HEALTHY ADULTS. NEARLY 2,027 FAMILIES AND PROFESSIONALS BENEFITTED FROM OVER 1,130 HOURS OF TRAINING AND SUPPORT THROUGH CLASSES, WEBINARS, AND CONFERENCES THAT WERE OFFERED DURING THE YEAR-END, JUNE 30, 2023. OTHER POSTADOPTION RESOURCES INCLUDE HELPFUL ARTICLES AND VIDEOS THAT WERE OFFERED TO ADOPTIVE FAMILIES VIA BI-MONTHLY E-NEWSLETTERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2703787 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14724 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION WORKS AT A NATIONAL LEVEL AS A PARTNER IN THE NATIONAL CENTER FOR DILIGENT RECRUITMENT AND NATIONAL CENTER FOR ENHANCED POST ADOPTION. IN THIS WORK, WE SUPPORT STATES, TRIBES AND TERRITORIES TO BUILD THEIR CAPACITY WITHIN THESE RESPECTIVE AREAS OF WORK BY PROVIDING FREE TAILORED TECHNICAL ASSISTANCE, WEBINARS, RESOURCES, AND PEER CONNECTION OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 451794 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8256950 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10229 |
| IRS990/PYOtherExpensesAmt | 0 | 2123477 |
| IRS990/PYOtherRevenueAmt | 0 | -93365 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6200897 |
| IRS990/PYTotalExpensesAmt | 0 | 8324374 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8267089 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 55095 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1308513 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1335758 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2018 AMOUNT: $ 45,331. 2019 AMOUNT: $ 9,854. 2021 AMOUNT: $ 1,083. 2022 AMOUNT: $ 4,404. FUNDRAISING EVENTS - 2019 AMOUNT: $ 54,324. 2020 AMOUNT: $ 32,461. 2022 AMOUNT: $ 143,946. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9422151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8256950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8564100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6437276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6299419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38979896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8787 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.