RAISE THE FUTURE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RAISE THE FUTURE (EIN 84-0793576)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-23
- IRS object ID
- 202403589349300625
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-23T12:30:06-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471019942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE PLANNING TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E PARK AVE STE 300 | AddressLine1Txt |
| City | WATERLOO | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840793576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAISE THE FUTURE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAIS | BusinessNameControlTxt |
| Phone | 7208530422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 S COLORADO BLVD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN AYERS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7208530422 | PhoneNum |
| Signature | 2024-12-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN ARONSON CPA | PreparerPersonNm |
| PTIN | P01425251 | PTIN |
| Phone | 3192346885 | PhoneNum |
| Preparation | 2024-12-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN AYERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 S COLORADO BLVD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,804,350 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAISETHEFUTURE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | WE BELIEVE EVERY CHILD DESERVES TO GO THROUGH LIFE KNOWING THEY HAVE A CARING ADULT BY THEIR SIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,422,151 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,435,338 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,819 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100,174 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,853 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,694 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,350 | PYOtherRevenueAmt |
| CY Other Revenue | $46,599 | CYOtherRevenueAmt |
| PY Total Revenue | $9,723,173 | PYTotalRevenueAmt |
| CY Total Revenue | $10,653,805 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,958,888 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,331,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $980,089 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,788,399 | PYOtherExpensesAmt |
| CY Other Expenses | $2,414,785 | CYOtherExpensesAmt |
| PY Total Expenses | $9,747,287 | PYTotalExpensesAmt |
| CY Total Expenses | $10,746,001 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$92,196 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,702,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,723,804 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,903,476 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,995,254 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,798,537 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,728,550 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EVERY YOUNG PERSON IS CONNECTED TO AT LEAST ONE STRONG, STABLE, AND CARING ADULT WHO MEETS THEIR UNIQUE NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $543,615 | ExpenseAmt |
| Revenue | $56,995 | RevenueAmt |
| Desc | MEDIA-BASED RECRUITMENT SERVICES:RAISE THE FUTURE EMPLOYS CHILD-CENTRIC RECRUITMENT METHODS TO IDENTIFY AND CONNECT POTENTIAL ADOPTIVE FAMILIES WITH WAITING CHILDREN. KEY ACTIVITIES INCLUDE HOSTING ADOPTION NETWORKING EVENTS, PARTNERING WITH LOCAL NEWS STATIONS TO BROADCAST WEDNESDAY'S CHILD PROFILES, AND FEATURING CHILDREN IN THE CHILDREN'S GALLERY ON THE ORGANIZATION'S WEBSITE. MONTHLY ADOPTION ORIENTATION AND INFORMATION CLASSES, AS WELL AS PRINT AND ELECTRONIC MEDIA CAMPAIGNS, HELP RAISE AWARENESS AND SUPPORT FOR THE ADOPTION OF WAITING CHILDREN. THE ORGANIZATION ALSO ASSISTS PROSPECTIVE ADOPTIVE FAMILIES NATIONWIDE BY PROVIDING GUIDANCE ON THE ADOPTION PROCESS, CONNECTING THEM WITH LOCAL HUMAN SERVICES AND CHILD PLACEMENT AGENCIES, AND RESPONDING TO INQUIRIES ABOUT SPECIFIC CHILDREN.A STANDOUT FEATURE OF RAISE THE FUTURE'S RECRUITMENT EFFORTS IS THE HEART GALLERY, A PHOTOGRAPHIC EXHIBIT THAT SHOWCASES THE PERSONALITIES AND STORIES OF WAITING CHILDREN IN COLORADO, MISSOURI, NEVADA, AND UTAH. BY BRINGING THESE CHILDREN'S IMAGES TO LIFE, THE HEART GALLERY HELPS THEM FIND LOVING, PERMANENT FAMILIES. ADDITIONALLY, SMALL MATCHING EVENTS PROVIDE OPPORTUNITIES FOR PROSPECTIVE FAMILIES AND CHILDREN TO CONNECT IN FUN, FACILITATED SETTINGS. DURING THE FISCAL YEAR ENDING JUNE 30, 2024, RAISE THE FUTURE FACILITATED 1,731 YOUTH INQUIRIES AND PROVIDED 4,311 HOURS OF PHONE SUPPORT TO CAREGIVERS, YOUTH, AND ADVOCATES SEEKING ASSISTANCE AND INFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,793,203 | ExpenseAmt |
| Desc | INTENSIVE RECRUITMENT SERVICES:RAISE THE FUTURE'S INTENSIVE RECRUITMENT PROGRAM BUILDS POSITIVE, HEALTHY RELATIONSHIPS WITH YOUTH, EMPOWERING THEM AND ENHANCING THEIR ABILITY TO CONNECT WITH POTENTIAL FAMILIES. USING AN EVIDENCE-BASED MODEL PROVEN TO INCREASE THE LIKELIHOOD OF FINDING PERMANENT FAMILIES BY UP TO THREE TIMES, THE PROGRAM ALSO GENERATES SIGNIFICANT COST SAVINGS BY REDUCING RELIANCE ON CONGREGATE AND FOSTER CARE.RECRUITERS MAINTAIN CASELOADS OF 12 TO 15 YOUTH, FOCUSING ON THE OLDEST, LONGEST-WAITING, HARDEST-TO-PLACE, AND MOST VULNERABLE INDIVIDUALS AT RISK OF AGING OUT OF THE FOSTER CARE SYSTEM. THIS PERSONALIZED, STRENGTHS-BASED APPROACH LED TO 173 YOUTH BEING MATCHED WITH PERMANENT FAMILIES DURING THE PAST YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,540,585 | ExpenseAmt |
| Revenue | $43,179 | RevenueAmt |
| Desc | FAMILY PREPARATION AND SUPPORT:RAISE THE FUTURE PROVIDES ONGOING, HANDS-ON SUPPORT TO FAMILIES THROUGHOUT THEIR ADOPTION JOURNEY, STARTING BEFORE THE ADOPTION PROCESS BEGINS. THE FAMILY SUPPORT PROGRAM OFFERS EDUCATION, COACHING, AND TAILORED SERVICES TO HELP FAMILIES NAVIGATE THE UNIQUE CHALLENGES OF ADOPTION. BY FOSTERING STRONG RELATIONSHIPS EARLY ON, RAISE THE FUTURE PROMOTES FAMILY COMMITMENT AND MINIMIZES THE RISK OF ADOPTION DISRUPTIONS.CLASSES AND TRAINING OPPORTUNITIES FOCUS ON EQUIPPING PARENTS WITH THE TOOLS AND KNOWLEDGE TO ADDRESS THE IMPACTS OF TRAUMA, ABUSE, AND NEGLECT, HELPING CHILDREN DEVELOP SECURE ATTACHMENTS AND THRIVE AS HEALTHY, SUCCESSFUL ADULTS. IN THE FISCAL YEAR ENDING JUNE 30, 2024, 1,890 CAREGIVERS AND PROFESSIONALS COMPLETED OVER 1,385 HOURS OF TRAUMA-INFORMED TRAINING AND SUPPORT SERVICES. ADDITIONAL RESOURCES, INCLUDING ARTICLES AND VIDEOS, ARE REGULARLY SHARED WITH ADOPTIVE FAMILIES VIA BI-MONTHLY E-NEWSLETTERS TO PROVIDE ONGOING GUIDANCE AND ENCOURAGEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $520,445 | ExpenseAmt |
| Desc | NATIONAL PARTNERSHIPS AND TECHNICAL ASSISTANCE:RAISE THE FUTURE PARTNERS WITH THE NATIONAL CENTER FOR DILIGENT RECRUITMENT AND THE NATIONAL CENTER FOR ENHANCED POST ADOPTION TO STRENGTHEN ADOPTION SYSTEMS NATIONWIDE. BY PROVIDING FREE, CUSTOMIZED TECHNICAL ASSISTANCE, WEBINARS, RESOURCES, AND OPPORTUNITIES FOR PEER CONNECTIONS, THE ORGANIZATION SUPPORTS STATES, TRIBES, AND TERRITORIES IN BUILDING THEIR CAPACITY TO RECRUIT ADOPTIVE FAMILIES AND ENHANCE POST-ADOPTION SERVICES. THROUGH THESE PARTNERSHIPS, RAISE THE FUTURE CONTRIBUTES TO SYSTEMIC IMPROVEMENTS THAT BENEFIT CHILDREN AND FAMILIES ACROSS THE COUNTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $520,445 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,397,848 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 124 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA PICCIOLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7208530422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 S COLORADO BLVD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRIAN KNUDSEN | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARC HENDRIKSON | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REBECCA SLATTERY | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLEN BOADE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICETA BRADBURN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN COMERFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAUNIA HOTTMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE MOYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRE WADE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCPHIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY SUDOWSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE ZINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN AYERS | |||||||
| CEO | 40.00 | Yes (X) | $204,781 | $0 | $5,968 | ||
| KAREN DEGROOT | |||||||
| CFO (THRU SEPT 2024) | 40.00 | Yes (X) | $148,271 | $0 | $11,835 | ||
| JESSICA ROE | |||||||
| VP PROGRAMS | 40.00 | $104,054 | $0 | $14,595 | Yes (X) | ||
| MARY HURT | |||||||
| VP FEDERAL PROGRAMS | 40.00 | $105,393 | $0 | $22,408 | Yes (X) | ||
| JULIE GEORGE | |||||||
| DIR. OF GOV AFFAIRS | 40.00 | $107,088 | $0 | $14,845 | Yes (X) | ||
| LUCINDA CONNELLY | |||||||
| VP PROGRAMS | 40.00 | $119,743 | $0 | $8,689 | Yes (X) | ||
| KATHY SEARLE | |||||||
| DIR. OF PROGRAMS | 40.00 | $105,195 | $0 | $8,285 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $894,525 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,625 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $442,050 | FundraisingAmt |
| Government Grants | $5,787,024 | GovernmentGrantsAmt |
| All Other Contributions | $4,206,264 | AllOtherContributionsAmt |
| Noncash Contributions | $99,442 | NoncashContributionsAmt |
| Total Contributions | $10,435,338 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP REVENUE | 900099 | $56,995 | $56,995 |
| TRAINING REGISTRATION | 900099 | $43,179 | $43,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100,174 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,829 | TotalRevenueColumnAmt |
| Exclusion | $63,829 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,381 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,516 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,865 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,865 | TotalRevenueColumnAmt |
| Exclusion | $7,865 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $159,982 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $442,050 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $133,029 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,953 | TotalRevenueColumnAmt |
| Exclusion | $26,953 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,646 | TotalRevenueColumnAmt |
| Exclusion | $19,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,646 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,653,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,174 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $118,293 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,929 | TotalAmt |
| Program Services | $94,491 | ProgramServicesAmt |
| Management And General | $199,447 | ManagementAndGeneralAmt |
| Fundraising | $83,991 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,562,058 | TotalAmt |
| Program Services | $5,385,984 | ProgramServicesAmt |
| Management And General | $672,120 | ManagementAndGeneralAmt |
| Fundraising | $503,954 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,089 | TotalAmt |
| Program Services | $74,687 | ProgramServicesAmt |
| Management And General | $13,220 | ManagementAndGeneralAmt |
| Fundraising | $5,182 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,003 | TotalAmt |
| Program Services | $581,870 | ProgramServicesAmt |
| Management And General | $41,615 | ManagementAndGeneralAmt |
| Fundraising | $58,518 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,137 | TotalAmt |
| Program Services | $480,899 | ProgramServicesAmt |
| Management And General | $87,874 | ManagementAndGeneralAmt |
| Fundraising | $47,364 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,432 | TotalAmt |
| Program Services | $62,291 | ProgramServicesAmt |
| Management And General | $39,547 | ManagementAndGeneralAmt |
| Fundraising | $5,594 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,677 | TotalAmt |
| Program Services | $13,990 | ProgramServicesAmt |
| Management And General | $146,234 | ManagementAndGeneralAmt |
| Fundraising | $65,453 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,511 | TotalAmt |
| Program Services | $70,838 | ProgramServicesAmt |
| Management And General | $6,007 | ManagementAndGeneralAmt |
| Fundraising | $11,666 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,642 | TotalAmt |
| Program Services | $146,676 | ProgramServicesAmt |
| Management And General | $60,060 | ManagementAndGeneralAmt |
| Fundraising | $5,906 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,767 | TotalAmt |
| Program Services | $157,281 | ProgramServicesAmt |
| Management And General | $34,469 | ManagementAndGeneralAmt |
| Fundraising | $49,017 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,469 | TotalAmt |
| Program Services | $479,718 | ProgramServicesAmt |
| Management And General | $42,762 | ManagementAndGeneralAmt |
| Fundraising | $21,989 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,273 | TotalAmt |
| Program Services | $413,317 | ProgramServicesAmt |
| Management And General | $9,870 | ManagementAndGeneralAmt |
| Fundraising | $12,086 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,754 | TotalAmt |
| Program Services | $26,042 | ProgramServicesAmt |
| Management And General | $10,663 | ManagementAndGeneralAmt |
| Fundraising | $1,049 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,462 | TotalAmt |
| Program Services | $28,120 | ProgramServicesAmt |
| Management And General | $2,192 | ManagementAndGeneralAmt |
| Fundraising | $2,150 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983 | TotalAmt |
| Management And General | $1,983 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SUPPLIES | Desc |
| Total | $381,437 | TotalAmt |
| Program Services | $381,437 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,378 | TotalAmt |
| Program Services | $207 | ProgramServicesAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
| Fundraising | $106,170 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,746,001 | TotalAmt |
| Program Services | $8,397,848 | ProgramServicesAmt |
| Management And General | $1,368,064 | ManagementAndGeneralAmt |
| Fundraising | $980,089 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,105 | BOYAmt |
| EOY | $651,103 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,758 | BOYAmt |
| EOY | $1,382,555 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,158 | BOYAmt |
| EOY | $1,820,603 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,930 | BOYAmt |
| EOY | $117,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $465,688 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $365,493 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,657 | BOYAmt |
| EOY | $100,195 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,979 | BOYAmt |
| EOY | $552,123 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,426 | BOYAmt |
| EOY | $2,099,348 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,702,013 | BOYAmt |
| EOY | $6,723,804 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,254 | BOYAmt |
| EOY | $786,798 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,827 | BOYAmt |
| EOY | $169,235 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,395 | BOYAmt |
| EOY | $2,039,221 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,476 | BOYAmt |
| EOY | $2,995,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,088 | BOYAmt |
| EOY | $2,439,970 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,449 | BOYAmt |
| EOY | $1,288,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,798,537 | BOYAmt |
| EOY | $3,728,550 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,702,013 | BOYAmt |
| EOY | $6,723,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$92,196 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,209 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,437,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,564,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,256,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,422,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,435,338 | CurrentTaxYearAmt |
| Total | $43,115,815 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,437,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,564,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,256,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,422,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,435,338 | CurrentTaxYearAmt |
| Total | $43,115,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $43,115,815 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,829 | CurrentTaxYearAmt |
| Total | $159,524 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,628 | CurrentTaxYearAmt |
| Total | $425,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,701,039 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $453,524 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 9,854. 2021 AMOUNT: $ 1,083. 2022 AMOUNT: $ 4,404. 2023 AMOUNT: $ 19,646. FUNDRAISING EVENTS - 2019 AMOUNT: $ 54,324. 2020 AMOUNT: $ 32,461. 2022 AMOUNT: $ 143,946. 2023 AMOUNT: $ 159,982. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $86,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $86,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THIS ORGANIZATION PROVIDES EDUCATIONAL INFORMATION ON BEHALF OF RAISE THE FUTURE TO POLICYMAKERS AND PUBLIC OFFICIALS IN NEVADA, COLORADO, UTAH, AND AT THE NATIONAL LEVEL ABOUT COMMUNITY NEEDS AND PROGRAM OUTCOMES RELATED TO YOUTH AND FAMILY SERVICES. IN ADDITION, THEY SHARE RESEARCH AND DATA ABOUT THE IMPACT OF VARIOUS PROGRAMS SERVING YOUTH AND FAMILIES. WITHIN THEIR CONTRACTUAL SCOPE WITH RAISE THE FUTURE, THEY DO NOT ENGAGE IN ANY POLITICAL CAMPAIGN ACTIVITY OR SUPPORT OR OPPOSE CANDIDATES FOR PUBLIC OFFICE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $536,249 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,657 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,360 | OtherExpendituresAmt |
| End Year Balance | $596,546 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $498,749 | BeginningYearBalanceAmt |
| Contributions | $53,307 | ContributionsAmt |
| Investment Earnings Or Losses | $31,652 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,459 | OtherExpendituresAmt |
| Administrative Expenses | $45,000 | AdministrativeExpensesAmt |
| End Year Balance | $536,249 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $555,564 | BeginningYearBalanceAmt |
| Contributions | $10,126 | ContributionsAmt |
| Investment Earnings Or Losses | -$64,644 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,297 | OtherExpendituresAmt |
| End Year Balance | $498,749 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $444,459 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $113,357 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,252 | OtherExpendituresAmt |
| End Year Balance | $555,564 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $458,137 | BeginningYearBalanceAmt |
| Contributions | $5,475 | ContributionsAmt |
| Investment Earnings Or Losses | $28,042 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,195 | OtherExpendituresAmt |
| Administrative Expenses | $45,000 | AdministrativeExpensesAmt |
| End Year Balance | $444,459 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.52668 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47332 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,480 | DepreciationAmt |
| Book Value | $14,416 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,164 | DepreciationAmt |
| Book Value | $67,881 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,849 | DepreciationAmt |
| Book Value | $17,898 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $100,195 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS | $1,992,531 |
| BENEFICIAL INTEREST IN COMMUNITY FOUNDATION | $44,423 |
| SECURITY DEPOSITS | $62,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,099,348 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $2,039,221 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,039,221 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,831,014 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,209 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $155,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $177,209 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,653,805 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,653,805 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,901,001 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $155,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $155,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,746,001 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,746,001 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $495,539 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $341,039 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $154,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $89,010 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,325 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,187 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $105,571 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $101,011 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,560 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,200 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,200 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $601,110 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $442,050 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $159,060 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $90,210 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,325 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,387 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $131,922 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,138 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANN AYERS | ||||||||||||||
| CEO | $204,781 | $0 | $0 | $0 | $0 | $0 | $2,705 | $0 | $3,263 | $0 | $210,749 | $0 | $0 | $0 |
| KAREN DEGROOT | ||||||||||||||
| CFO (THRU SEPT 2024) | $148,271 | $0 | $0 | $0 | $0 | $0 | $2,221 | $0 | $9,614 | $0 | $160,106 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CEO COMPENSATION IS ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON CONSIDERATIONS INCLUDING MERIT, COMPARISON TO DATA COMPILED FROM NON-PROFITS OF SIMILAR SIZE AND COMPLEXITY, REVIEW BY OUTSIDE CONSULTANT, AND CONSTRAINTS OF THE ANNUAL OPERATING BUDGET FOR THE NEXT YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 213 | ContributionCnt |
| Noncash Contributions Rpt F990 | $99,442 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS COMPLETES A SURVEY EACH YEAR. IN ADDITION, ANY CONFLICT OF INTEREST IS DISCLOSED PRIOR TO DISCUSSION OF THE MATTER. EVERY EMPLOYEE SIGNS THE EMPLOYEE HANDBOOK WHICH INCLUDES THE CONFLICT OF INTEREST POLICY RELATED TO EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON CONSIDERATIONS INCLUDING MERIT, COMPARISON TO DATA COMPILED FROM NONPROFITS OF SIMILAR SIZE AND COMPLEXITY, REVIEW BY OUTSIDE CONSULTANT, AND CONSTRAINTS OF ANNUAL OPERATING BUDGET FOR THE NEXT YEAR. KEY EMPLOYEES COMPENSATION ESTABLISHED ANNUALLY BY THE CEO BASED ON CONSIDERATIONS INCLUDING MERIT, COMPARISON TO DATA COMPILED FROM NONPROFITS OF SIMILAR SIZE AND COMPLEXITY, AND CONSTRAINTS OF ANNUAL OPERATING BUDGET FOR THE NEXT YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
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