Civic Intelligence

The Adoption Exchange Inc

990 • Fiscal year 2023 • EIN 84-0793576

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$152,252

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$5,702,013
Liabilities$1,903,476
Net Assets$3,798,537

Operations Trend

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

2023

Revenue$9,723,173
Expenses$9,747,287
Net Income-$24,114
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$9,888,790
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$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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann AyersCEOFT$142,764$9,488$152,252
Rachel TibbettsVP OperationsFT$108,984$8,270$117,254
Karen DegrootCFOFT$28,083$4,084$32,167

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
Charlie LippolisFormer Director
Rebecca SlatteryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,422,151
Program Service Revenue
$69,819
Investment Income
$82,853
Other Revenue
$148,350
All Other Contributions
$4,574,146
Change in Net Assets
$-24,114

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 Table127$309,135Fair Market Value (FMV)
Other Non Cash Contri Table27$67,154Fair Market Value (FMV)
Cars and Other Vehicles1$48,285Fair Market Value (FMV)
Total Noncash Contributions155$424,574-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,723,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,665
Total Revenue per Audited Statements
$9,849,838
Total Revenue per Form 990
$9,723,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$273,496
Fundraising Direct Expenses$129,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$1,098,395
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, 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
2024-05-13
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
120
Volunteers
40

Preparer

Firm
Creative Planning Tax LLC
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson CPA
Phone
3192346885
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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDRE WADE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MCPHIE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SEE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY SUDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE ZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLIE LIPPOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN DEGROOT
IRS990/Form990PartVIISectionAGrp/PersonNm16RACHEL TIBBETTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1528083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt13FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0397155
IRS990/FundraisingDirectExpensesAmt0129550
IRS990/FundraisingGrossIncomeAmt0273496
IRS990/GainOrLossGrp/SecuritiesAmt015396
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04450850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051463
IRS990/GrossReceiptsAmt09888790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt061351
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081159
IRS990/InformationTechnologyGrp/ProgramServicesAmt0193927
IRS990/InformationTechnologyGrp/TotalAmt0336437
IRS990/InsuranceGrp/ManagementAndGeneralAmt010461
IRS990/InsuranceGrp/TotalAmt010461
IRS990/InterestGrp/ManagementAndGeneralAmt01414
IRS990/InterestGrp/TotalAmt01414
IRS990/InvestmentIncomeGrp/ExclusionAmt067457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067457
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0455760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0492979
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132657
IRS990/LandBldgEquipCostOrOtherBssAmt0465688
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036067
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03835986
IRS990/NetAssetsOrFundBalancesEOYAmt03798537
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13335
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02725695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02531088
IRS990/NoncashContributionsAmt0424574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043011
IRS990/OccupancyGrp/ManagementAndGeneralAmt076837
IRS990/OccupancyGrp/ProgramServicesAmt0330717
IRS990/OccupancyGrp/TotalAmt0450565
IRS990/OfficeExpensesGrp/FundraisingAmt04624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049887
IRS990/OfficeExpensesGrp/ProgramServicesAmt081424
IRS990/OfficeExpensesGrp/TotalAmt0135935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085916
IRS990/OtherAssetsTotalGrp/EOYAmt01175426
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0454427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0556826
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0296814
IRS990/OtherExpensesGrp/TotalAmt0296814
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01098395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04404
IRS990/OtherRevenueTotalAmt04404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0650888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04394973
IRS990/OtherSalariesAndWagesGrp/TotalAmt05494839
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt049135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376236
IRS990/PayrollTaxesGrp/TotalAmt0502896
IRS990/PensionPlanContributionsGrp/FundraisingAmt04589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036074
IRS990/PensionPlanContributionsGrp/TotalAmt045813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0619643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01588158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076930
IRS990/PrincipalOfficerNm0ANN AYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114724
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE 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/ExpenseAmt03353287
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY 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/ExpenseAmt02703787
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014724
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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/ExpenseAmt0451794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08256950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010229
IRS990/PYOtherExpensesAmt02123477
IRS990/PYOtherRevenueAmt0-93365
IRS990/PYProgramServiceRevenueAmt093275
IRS990/PYRevenuesLessExpensesAmt0-57285
IRS990/PYSalariesCompEmpBnftPaidAmt06200897
IRS990/PYTotalExpensesAmt08324374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08267089
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01308513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01335758
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 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/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09422151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08256950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08564100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06437276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06299419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038979896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08787

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$3.00$3.73$10.7$10.7$0.09
2023Detailed filing. Detailed filing data is available for this year.$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