Civic Intelligence

The Adoption Exchange Inc

990 • Fiscal year 2016 • EIN 84-0793576

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

Organization ProfileWWW.ADOPTEX.ORG
14232 East Evans AvenueAurora, CO 80014

(303) 755-4756

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$144,596

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,909,331

Down $13,682 (-0.7%) from 2015

Net Assets

Up

$1,344,432

Up $179,495 (+15%) from 2015

Liabilities

Down

$564,899

Down $193,177 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Down

$4,388,895

Down $126,592 (-2.8%) from 2015

Expenses

Down

$4,206,898

Down $170,713 (-3.9%) from 2015

Net Income

Up

$181,997

Up $44,121 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$1,909,331
Liabilities$564,899
Net Assets$1,344,432
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$4,388,895
Expenses$4,206,898
Net Income$181,997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,703,714
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 provide expertise and support for children who wait in foster care and families who adopt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,939$726,274▲ $34,335
Pledges and Grants Receivable$651,800$412,300▼ $239,500
Cash and Non-Interest-Bearing Accounts$314,857$406,583▲ $91,726
Accounts Receivable$72,512$161,998▲ $89,486
Savings and Temporary Cash Investments$100,098$100,349▲ $251
Prepaid Expenses and Deferred Charges$43,019$55,147▲ $12,128
Total Assets$1,923,013$1,909,331▼ $13,682
Other Assets Total$48,788$46,680▼ $2,108
Liabilities
Accounts Payable and Accrued Expenses$542,861$364,737▼ $178,124
Mortgage Notes Payable Secured by Investment Property$168,295$162,112▼ $6,183
Deferred Revenue$46,920$38,050▼ $8,870
Total Liabilities$758,076$564,899▼ $193,177
Net Assets / Fund Balance
Unrestricted Net Assets$851,038$1,001,002▲ $149,964
Temporarily Rstr Net Assets$284,749$316,507▲ $31,758
Permanently Rstr Net Assets$29,150$26,923▼ $2,227
Total Net Assets Fund Balance$1,164,937$1,344,432▲ $179,495
Total Liabilities and Net Assets / Fund Balance$1,923,013$1,909,331▼ $13,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,984$555,836$1,045,820
Other Land Buildings$129,215$48,438$177,653
Land$107,075-$107,075
Equipment$0$8,871$8,871

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$567,749$3,200▼ $22,831-$485,891
2014$500,000$67,670▲ $1,758$1,679$567,749
2013$500,542---$500,000
2012$500,542---$500,542
2011$500,542---$500,542
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren ArnoldExecutive DirectorFT$144,066$530$144,596
Laurie MeiliSVP, Finance & OpsFT$123,428$530$123,958

Board Members and Trustees

NameTitle
Brad McnealyChairman
Alex ZakroffDirector
Andrew HudsonDirector
Candis GoinsDirector
Edward RandDirector
Heather KempDirector
Hugh CharvatDirector
Jamie MoyerDirector
Karen WineDirector
Lori HardingDirector
Mary Beth McgrathDirector
Michelle CannonDirector
Pam KikerDirector
Ray NuttDirector
Tim WielandDirector
Paul EganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
N8 CommunicationWebsite DesignPO BOX 907, Lyons, CO 80540$143,011
Nexus Technologies (illumen)Technology Consultant7340 E CALEY AVE SUITE 100, Centennial, CO 80111$116,358
Revenue and Support

Revenue Composition

Contributions and Grants
$3,607,026
Program Service Revenue
$946,253
Investment Income
$2,433
Other Revenue
$-166,817
All Other Contributions
$338,278
Change in Net Assets
$181,997

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 Table189$172,193Fair Market Value (FMV)
Total Noncash Contributions189$172,193-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,388,455
Revenue Not Reported on Financial Statements
$440
Revenue Not Reported on Form 990
$187,254
Total Revenue per Audited Statements
$4,575,709
Total Revenue per Form 990
$4,388,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,604,148
Other Expenses$1,602,750
Total Fundraising Expense$296,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,632,883$240,253$73,020$1,946,156
Fees for Services Other$601,974$761$16,632$619,367
Travel$341,341$4,181$5,444$350,966
Current Officers, Directors, Trustees, and Key Employees$10,836$167,011$97,528$275,375
Information Technology$170,773$15,079$13,727$199,579
Other Employee Benefits$142,637$35,108$16,303$194,048
Payroll Taxes$114,457$35,749$38,363$188,569
Occupancy$139,346$23,867$13,256$176,469
Advertising$44,998$9,886$14,674$69,558
Depreciation Depletion-$44,501-$44,501
Insurance$21,966$2,612$2,951$27,529
Office Expenses$11,945$11,102$531$23,578
Fees for Services Accounting$16,668$4,338$1,886$22,892
Fees for Services Legal$1,885$18,790-$20,675
Interest-$9,179-$9,179
Other Expenses$282,959$-282,959$537$0
Fees for Service Investment Mgmnt Fees-$440-$440
Total Functional Expenses$3,554,140$356,205$296,553$4,206,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,475,769
Total Expenses per Form 990$4,206,898
Expenses per Audited Statements$4,206,458
Expenses Not Reported on Form 990$269,311
Expenses Not Reported on Financial Statements$440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$314,819
Fundraising Gross Income$89,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$365,205$55,500$21,043$34,457
Fantasy Ball$518,740$33,120$29,364$3,756
Total Events$1,161,899$89,860$314,819$-224,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is formally reviewed and accepted by the organization's finance committee of the board of directors and then a copy is provided to all directors prior to filing.”

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

“Reviewed in detail annually by the full board of directors.”

Form 990, Part VI, Section B, Line 15

“Executive director and other key employees - compensation levels established annually by the executive committee of the board of directors based on combination of factors including merit, comparison to data compiled from non-profits of similar size and complexity and constraints of annual operating budget for the next year.”

Form 990, Part VI, Section C, Line 19

“FURNISHED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Adoption Exchange Inc
EIN
84-0793576
Phone
3037554756
Address
14232 EAST EVANS AVENUE, AURORA, CO 80014

Signing Officer

Name
Leslie Hannnon
Title
Chief Financial Officer
Phone
3037554756
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Arnold
Formed
1977
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
56
Volunteers
211

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 601,974. Management and general expenses 761. Fundraising expenses 16,632. Total expenses 619,367.”

Financial Statement Notes

PART V, LINE 4:

“Support of the programs of the adoption exchange, which seeks permanent loving homes for special needs children, primarily those who are older and in the foster care system.”

PART X, LINE 2:

“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2016. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as administration and general expenses. No interest or penalties have been assessed as of june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue -78,441.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses 1,114.”

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/Desc0THE PURPOSE OF THESE PROGRAMS IS TO FACILITATE THE PERMANENT PLACEMENT OF CHILDREN IN ADOPTIVE HOMES THROUGHOUT THE UNITED STATES. IN ITS MISSION TO FIND FOREVER FAMILIES FOR WAITING FOSTER CARE CHILDREN, THE ORGANIZATION HAS HELPED TO FIND PERMANENT HOMES FOR OVER 8,300 CHILDREN SINCE 1983. IN FISCAL YEAR 2016, THE ORGANIZATION SERVED 1,359 WAITING CHILDREN, 304 OF THESE CHILDREN WERE PLACED IN LOVING ADOPTIVE HOMES AND AN ADDITIONAL 243 WERE FINALIZED. THE ORGANIZATION'S WEBSITE, WWW.ADOPTEX.ORG, HAND AN AVERAGE OF 968 VISITS EACH DAY. IN ADDITION, 13,745 INDIVIDUALS RECEIVED ONE-ON-ONE ANSWERS TO ADOPTION INQUIRIES AND REQUESTS FOR ADVOCACY OR INFORMATION, WHILE 1,310 ADOPTIVE FAMILIES AND PROFESSIONALS RECEIVED 5,557 HOURS OF TRAINING AND SUPPORT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17530
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD MCNEALY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3HUGH CHARVAT
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDIS GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM KIKER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY BETH MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm11RAY NUTT
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD RAND
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM WIELAND
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN WINE
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEX ZAKROFF
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURIE MEILI
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16144066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123428
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP, FINANCE & OPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01072039
IRS990/FundraisingDirectExpensesAmt0314819
IRS990/FundraisingGrossIncomeAmt089860
IRS990/GainOrLossGrp/SecuritiesAmt01128
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02105917
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01128
IRS990/GrossReceiptsAmt04703714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013727
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015079
IRS990/InformationTechnologyGrp/ProgramServicesAmt0170773
IRS990/InformationTechnologyGrp/TotalAmt0199579
IRS990/InsuranceGrp/FundraisingAmt02951
IRS990/InsuranceGrp/ManagementAndGeneralAmt02612
IRS990/InsuranceGrp/ProgramServicesAmt021966
IRS990/InsuranceGrp/TotalAmt027529
IRS990/InterestGrp/ManagementAndGeneralAmt09179
IRS990/InterestGrp/TotalAmt09179
IRS990/InvestmentIncomeGrp/ExclusionAmt01305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01305
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0613145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0691939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0726274
IRS990/LandBldgEquipCostOrOtherBssAmt01339419
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0168295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162112
IRS990/NetAssetsOrFundBalancesBOYAmt01164937
IRS990/NetAssetsOrFundBalancesEOYAmt01344432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-224959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-224959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2502
IRS990/NoncashContributionsAmt0172193
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013256
IRS990/OccupancyGrp/ManagementAndGeneralAmt023867
IRS990/OccupancyGrp/ProgramServicesAmt0139346
IRS990/OccupancyGrp/TotalAmt0176469
IRS990/OfficeExpensesGrp/FundraisingAmt0531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011102
IRS990/OfficeExpensesGrp/ProgramServicesAmt011945
IRS990/OfficeExpensesGrp/TotalAmt023578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048788
IRS990/OtherAssetsTotalGrp/EOYAmt046680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194048
IRS990/OtherExpensesGrp/Desc0DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1EQUIP LEASE & MAINT
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3INDIRECT OVERHEAD
IRS990/OtherExpensesGrp/FundraisingAmt01701
IRS990/OtherExpensesGrp/FundraisingAmt1537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-282959
IRS990/OtherExpensesGrp/ProgramServicesAmt08340
IRS990/OtherExpensesGrp/ProgramServicesAmt18182
IRS990/OtherExpensesGrp/ProgramServicesAmt22950
IRS990/OtherExpensesGrp/ProgramServicesAmt3282959
IRS990/OtherExpensesGrp/TotalAmt023289
IRS990/OtherExpensesGrp/TotalAmt19406
IRS990/OtherExpensesGrp/TotalAmt25322
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt058142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058142
IRS990/OtherRevenueTotalAmt058142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01632883
IRS990/OtherSalariesAndWagesGrp/TotalAmt01946156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035749
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114457
IRS990/PayrollTaxesGrp/TotalAmt0188569
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0651800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0412300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055147
IRS990/PrincipalOfficerNm0LAUREN ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0859390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0859390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186863
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL RESOURCE CENTER FOR DILIGENT RECRUITMENT (NRCDR) ASSISTS STATES, TRIBES, AND TERRITORIES IN DEVELOPING AND IMPLEMENTING COMPREHENSIVE, MULTI-FACETED DILIGENT RECRUITMENT PROGRAMS IN ORDER TO ACHIEVE IMPROVED OUTCOMES, INCLUDING PERMANENCY AND PLACEMENT STABILITY FOR CHILDREN AND YOUTH IN FOSTER CARE. THE NRCDR PROVIDES FREE TECHNICAL ASSISTANCE, PUBLICATIONS, AND OTHER SUPPORT TO HELP RECRUIT, SUPPORT AND DEVELOP FOSTER, ADOPTIVE, AND KINSHIP FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01162876
IRS990/ProgSrvcAccomActy3Grp/Desc0COLORADO POST ADOPTION RESOURCE CENTER, KNOWN AS COPARC, IS A STATEWIDE COMMUNITY-BASED NETWORK OF SERVICES THAT SUPPORT FAMILIES WHO HAVE ADOPTED THROUGH CHILD WELFARE FROM ANY STATE IN THE U.S. AND LIVE IN COLORADO. RESOURCE COORDINATORS REPRESENT COPARC IN THE COMMUNITY BY PROVIDING REGIONAL, POST-ADOPTION RESOURCES TO FAMILIES BY HOSTING COPARC TRAININGS; BY PRESENTING AT CONFERENCES; AND BY NETWORKING WITH COUNTIES, NON-PROFIT ORGANIZATIONS, AND FAITH COMMUNITIES TO HELP CREATE RESOURCES WHERE THEY DO NOT CURRENTLY EXIST; AS WELL AS RESPITE CARE, GROUP SUPPORT, NEWSLETTERS, AND GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0624541
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STEP UP! DILIGENT RECRUITMENT IS A PROJECT CONDUCTED IN PARTNERSHIP WITH THE STATE OF NEW MEXICO THAT IS INTENDED TO ADVANCE PERMANENCY OUTCOMES FOR CHILDREN IN FOSTER CARE BY DEVELOPING IMPROVED STRATEGIES TO RECRUIT AND RETAIN FOSTER, ADOPTIVE AND KINSHIP FAMILIES; INCREASING THE UTILIZATION OF CUSTOMER SERVICE PRACTICES IN CHILD WELFARE; AND IMPLEMENTING A CONCURRENT PLANNING PRACTICE APPROACH DESIGNED TO ELIMINATE DELAYS IN ATTAINING PERMANENT FAMILIES. IT IS FOCUSED ON FIVE TRANSFORMATION ZONES THAT REPRESENT BOTH URBAN AND RURAL AREAS THROUGHOUT NEW MEXICO.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FIELD OFFICE GRANTS: FIELD OFFICES US FEDERAL, STATE AND FOUNDATION GRANTS TO SERVE THE NEEDS OF COLORADO, MISSOURI, NEVADA, NEW MEXICO, AND UTAH CHILDREN AND FAMILIES AND TO FACILITATE THE ADOPTION PROCESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ADOPTUSKIDS RECRUITMENT RESPONSE TEAM (RRT) REPLY TO TELEPHONE AND E-MAIL INQUIRIES RESULTING DIRECTLY FROM THE ADOPTUSKIDS MEDIA CAMPAIGN AND WEB SITE AND FOLLOWING UP WITH FAMILIES TO ANSWER QUESTIONS AND PROVIDE ENCOURAGEMENT AS THEY BEGIN THE ADOPTION PROCESS. IN FISCAL 2016, THE ADOPTION EXCHANGE ACTED AS THE RECRUITMENT RESPONSE TEAM IN THE STATES OF CO AND NV.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074030
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1486397
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt249121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03504888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04353
IRS990/PYOtherExpensesAmt01894019
IRS990/PYOtherRevenueAmt0-154059
IRS990/PYProgramServiceRevenueAmt01160305
IRS990/PYRevenuesLessExpensesAmt0137876
IRS990/PYSalariesCompEmpBnftPaidAmt02483592

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,909,331
Liabilities
$564,899
Net assets
$1,344,432
Revenue
$4,388,895
Expenses
$4,206,898
Net income
$181,997
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
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
2016Detailed filing. Detailed filing data is available for this year.$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