RAISE THE FUTURE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RAISE THE FUTURE (EIN 84-0793576)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-14
- IRS object ID
- 201310149349301356
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-14T15:39:57-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis & Co CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9457 S University Blvd 410 | AddressLine1 |
| City | Highlands Ranch | City |
| State | CO | State |
| ZIP Code | 80126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840793576 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Adoption Exchange Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADOP | NameControl |
| Phone | 3037554756 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14232 East Evans Avenue | AddressLine1 |
| City | Aurora | City |
| State | CO | State |
| ZIP Code | 80014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kate Trujillo PhD | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-01-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James M Davis | Name |
| Phone | 3037916800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4766821 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.adoptex.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 75 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2446361 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3372377 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1085427 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1088213 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18109 | InvestmentIncomePriorYear |
| Investment Income Current Year | 412 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 313632 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58760 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3863529 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4519762 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2258192 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2532322 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 52950 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 513684 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1676300 | OtherExpensePriorYear |
| Other Expenses Current Year | 1878672 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3987442 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4410994 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -123913 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 108768 | RevenuesLessExpensesCY |
| Total Assets BOY | 1697459 | TotalAssetsBOY |
| Total Assets EOY | 1663790 | TotalAssetsEOY |
| Total Liabilities BOY | 779120 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 636683 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 918339 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1027107 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1565869 | Expense |
| Revenue | 293800 | Revenue |
| Description | Facilitating the permanent placement of children with special needs in adoptive homes throughout the United States. In our quest to find forever families for waiting children, The Adoption Exchange has helped to find permanent homes for 6,947 children since 1983. In fiscal 2011, we served 1,107 waiting children, 324 of these children were placed in loving adoptive homes. Our web site, www.adoptex.org had an average of 1,132 visits each day; profiled 1,194 children in our searchable database; and provided video stream profiles of 143 waiting children. In additon, 30,766 individuals received one-on-one answers to adoption inquiries and requests for advocacy or information, while 7,127 adoptive families and professionals received one-on-one post-adoption information and support in various forms. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 879673 | Expense |
| Revenue | 866601 | Revenue |
| Description | National Resource Center for the Recruitment & Retention of Foster & Adoptive Parents at AdoptUsKids. (NRCRRFAP)NRCRRFAP at AdoptUsKids provides traning and technical assistance services designed to recruit foster and adoptive families for the children in our foster care system. In addition, a portion of these funds provided specific assistance to states affected by Hurricanes Katrina and Rita. In fiscal 2011, 1,135 individuals from 16 states or tribal territories participated in training and adoption consultation events. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 697985 | Expense |
| Description | Field Office GrantsField offices use federal, state and foundation grants to serve the needs of Missouri, Nevada, New Mexico, and Utah children and families and to facilitate the adoption process. 372 children and 165 prospective and adoptive parents attended 25 adoption parties in three states. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 509285 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 21902 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3652812 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 75 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Matt Rivera | NamePerson |
| Telephone Number | 3037554756 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14232 East Evans Ave | AddressLine1 |
| City | Aurora | City |
| State | CO | State |
| ZIP Code | 80014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Ray Nutt | |||||||
| Chairman | 5.00 | X | X | 0 | 0 | 0 | |
| Elaine Torres | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Melissa Peden | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Larry Walker | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Wesley Hutchens | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Vicky Winterscheidt | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Jamie Jackson | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Seth Grob | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Marjorie Soldan | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Paul Egan | |||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 | |
| John Coffman | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Candis Goins | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Craig Barnes | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Brad McNealy | |||||||
| Vice-Chairman | 5.00 | X | X | 0 | 0 | 0 | |
| Pat Cody | |||||||
| Secretary | 40.00 | X | 34700 | 0 | 0 | ||
| Kate Trujillo PhD | |||||||
| Exec Dir/Current | 40.00 | 85000 | 0 | 0 | X | ||
| Dixie van de Flier Davis | |||||||
| Exec Dir/Former | 40.00 | 120000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 239700 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 33790 | FederatedCampaigns |
| Membership Dues | 94090 | MembershipDues |
| Fundraising Events | 472657 | FundraisingEvents |
| Government Grants | 983568 | GovernmentGrants |
| All Other Contributions | 1788272 | AllOtherContributions |
| Total Contributions | 3372377 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Training contracts/fees | 1078163 | 1078163 |
| Parent class rev.& regist | 9179 | 9179 |
| Book sales | 871 | 871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1088213 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 412 | TotalRevenueColumn |
| Exclusion | $412 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 305819 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 472657 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 247059 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58760 | TotalRevenueColumn |
| Exclusion | $58,760 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4519762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1088213 | RelatedOrExemptFunctionIncome |
| Exclusion | $59,172 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238700 | Total |
| Program Services | 164300 | ProgramServices |
| Management And General | 40400 | ManagementAndGeneral |
| Fundraising | 34000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1822963 | Total |
| Program Services | 1526681 | ProgramServices |
| Management And General | 88737 | ManagementAndGeneral |
| Fundraising | 207545 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305779 | Total |
| Program Services | 250739 | ProgramServices |
| Management And General | 19264 | ManagementAndGeneral |
| Fundraising | 35776 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164880 | Total |
| Program Services | 135202 | ProgramServices |
| Management And General | 10387 | ManagementAndGeneral |
| Fundraising | 19291 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658140 | Total |
| Program Services | 490431 | ProgramServices |
| Management And General | 26623 | ManagementAndGeneral |
| Fundraising | 141086 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135926 | Total |
| Program Services | 112252 | ProgramServices |
| Management And General | 11340 | ManagementAndGeneral |
| Fundraising | 12334 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120898 | Total |
| Program Services | 104617 | ProgramServices |
| Management And General | 6667 | ManagementAndGeneral |
| Fundraising | 9614 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199168 | Total |
| Program Services | 176626 | ProgramServices |
| Management And General | 15215 | ManagementAndGeneral |
| Fundraising | 7327 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36670 | Total |
| Program Services | 36670 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33018 | Total |
| Program Services | 33018 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21480 | Total |
| Program Services | 15002 | ProgramServices |
| Management And General | 1978 | ManagementAndGeneral |
| Fundraising | 4500 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equip rent/maintenance | 76844 | 73763 | 3081 | |
| Printing and Publications | 78584 | 51088 | 1760 | 25736 |
| Indirect overhead allocation | 134437 | 134437 | ||
| Client needs | 202269 | 202269 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181238 | Total |
| Program Services | 145717 | ProgramServices |
| Management And General | 19046 | ManagementAndGeneral |
| Fundraising | 16475 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4410994 | Total |
| Program Services | 3652812 | ProgramServices |
| Management And General | 244498 | ManagementAndGeneral |
| Fundraising | 513684 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130479 | BOY |
| EOY | 95672 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529186 | BOY |
| EOY | 660551 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228566 | BOY |
| EOY | 163817 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64079 | BOY |
| EOY | 31619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1501946 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 789815 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745149 | BOY |
| EOY | 712131 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1697459 | BOY |
| EOY | 1663790 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232946 | BOY |
| EOY | 119933 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55454 | BOY |
| EOY | 32054 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394759 | BOY |
| EOY | 396802 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95961 | BOY |
| EOY | 87894 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779120 | BOY |
| EOY | 636683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 918339 | BOY |
| EOY | 913332 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 113775 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 918339 | BOY |
| EOY | 1027107 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1697459 | BOY |
| EOY | 1663790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 108768 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3449300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2654128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2454302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2401361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3372377 | CurrentTaxYear |
| Total | 14331468 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3449300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2654128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2454302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2401361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3372377 | CurrentTaxYear |
| Total | 14331468 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1181064 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13150404 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 32 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 412 | CurrentTaxYear |
| Total | 20926 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14352394 | TotalSupport |
| Public Support Pertcentage170 | 0.91630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3500 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3500 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4746159 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4749659 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 387483 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 96871 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 364157 | CurrentYearMinus3 |
| Current Year Minus2 | 341000 | CurrentYearMinus2 |
| Current Year Minus1 | 349372 | CurrentYearMinus1 |
| Current Year | 387483 | CurrentYear |
| Total | 1442012 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,163,018 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 3500 | CurrentYearMinus3 |
| Current Year Minus2 | 3500 | CurrentYearMinus2 |
| Current Year Minus1 | 3500 | CurrentYearMinus1 |
| Current Year | 3500 | CurrentYear |
| Total | 14000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 91039 | CurrentYearMinus3 |
| Current Year Minus2 | 85250 | CurrentYearMinus2 |
| Current Year Minus1 | 87343 | CurrentYearMinus1 |
| Current Year | 96871 | CurrentYear |
| Total | 360503 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $540,755 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107075 | OtherCostOrOtherBasis |
| Book Value | 107075 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1039558 | OtherCostOrOtherBasis |
| Depreciation | 434483 | Depreciation |
| Book Value | 605075 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 274468 | OtherCostOrOtherBasis |
| Depreciation | 274468 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80845 | OtherCostOrOtherBasis |
| Depreciation | 80864 | Depreciation |
| Book Value | -19 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 712131 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued compensated absences | Description |
| Amount | $87,894 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 87894 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | Effective July 1, 2009 the Exchange adopted ASC No. 740 "Accounting for Uncertainty in Income Taxes" (ASC 740), which interpreted various previous announcements with respect to the accounting for all tax positions taken (or expected to be taken) on any income tax return. The Exchange determined that no cumulative effect adjustment was necessary upon adoption of ASC 740, and that no uncertain tax positions have been taken (or are expected to be taken) that could have a material effect on its income tax liabilities. The Exchange has no items of unrelated business income and believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf - Colorado | NameOfEvent1 |
| Gross Receipts Event1 | 349103 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 235000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 114103 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 20183 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 48000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 33592 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3530 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8275 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fantasy Ball | NameOfEvent2 |
| Gross Receipts Event2 | 334232 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 202657 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 131575 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 10015 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 10700 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 29680 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5540 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 17304 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 95141 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 35000 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 60141 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 9847 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 13250 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 19885 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 5650 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 11608 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 778476 | GrossReceiptsTotal |
| Charitable Contributions Total | 472657 | CharitableContributionsTotal |
| Gross Revenue Total Events | 305819 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 40045 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 71950 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 83157 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 14720 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 37187 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 247059 | DirectExpenseSummaryEvents |
| Net Income Summary | 58760 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Furnished upon receipt of written request and a nominal fee for copying and postage. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Reviewed in detail annually by the full Board of Directors. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Formally reviewed and accepted by the Organization's Finance Committee of the Board of Directors prior to filing. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: AdoptUSKids Recruitment Response Teams (RRT)Another component of AdoptUSKids, RRTs are responsible for replying to telephone and email inquiries resulting directly from the AdoptUSKids media campaign and web site and for following up with families to answer questions and provide encouragement as they begin the adoption process. In fiscal 2011, The Adoption Exchange acted as the Recruitment Response Team in the states of CO, UT, NV, SD, WY, MO, IA, KS, NE, MT, and ND. Additinally, The Adoption Exchange handled all out-of-country and military families' inquiries. OTHER PROGRAM SERVICES 5: Colorado PARC (Post-Adoption Resource Center) Colorado Post Adoption Resource Center (COPARC) provides post-adoption support for Colorado families who have adopted a child through the foster care system. Services include a toll-free warm line with regional Resource Coordinators to provide a friendly voice and a network of services and educational seminars for families and for professionals, as well as respite care, group support, newsletters, and grants. |
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