INVEST IN KIDS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INVEST IN KIDS (EIN 84-1455282)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-13
- IRS object ID
- 202443189349311209
- Schema version
- 2023v5.0
- 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 I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T18:19:48-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | 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 | 841455282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INVEST IN KIDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INVE | BusinessNameControlTxt |
| Phone | 3038391808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1580 LOGAN STREET SUITE 400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HILL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3038391808 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2024-11-13 | 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 | LISA HILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1580 LOGAN STREET SUITE 400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,747,397 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IIK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | INVEST IN KIDS PARTNERS WITH LOCAL COMMUNITIES TO ENSURE THE SUCCESS OF EVIDENCE-BASED PROGRAMS THAT IMPROVE THE HEALTH AND WELL-BEING OF COLORADO'S YOUNGEST CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,622,016 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,240,310 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $279,503 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $303,369 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,895 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,223 | CYInvestmentIncomeAmt |
| PY Other Revenue | $238 | PYOtherRevenueAmt |
| CY Other Revenue | $7,546 | CYOtherRevenueAmt |
| PY Total Revenue | $4,933,652 | PYTotalRevenueAmt |
| CY Total Revenue | $5,591,448 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,159,221 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,782,452 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,897,218 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,121,401 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $579,773 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,126,657 | PYOtherExpensesAmt |
| CY Other Expenses | $1,314,551 | CYOtherExpensesAmt |
| PY Total Expenses | $5,183,096 | PYTotalExpensesAmt |
| CY Total Expenses | $6,218,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$249,444 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$626,956 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,600,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,894,221 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $142,476 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,061,361 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,457,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,832,860 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INVEST IN KIDS PARTNERS WITH LOCAL COMMUNITIES TO ENSURE THE SUCCESS OF EVIDENCE-BASED PROGRAMS THAT IMPROVE THE HEALTH AND WELL-BEING OF COLORADO'S YOUNGEST CHILDREN AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,714,985 | ExpenseAmt |
| Revenue | $303,369 | RevenueAmt |
| Desc | THE INCREDIBLE YEARS (IY) ENCOMPASSES THREE EVIDENCE-BASED PREVENTION PROGRAMS; TEACHER CLASSROOM MANAGEMENT, DINOSAUR SCHOOL, AND PRESCHOOL BASIC PARENT PROGRAM. THESE PROGRAMS PROMOTE SOCIAL-EMOTIONAL LEARNING, ACADEMIC SKILLS, AND POSITIVE BEHAVIORAL OUTCOMES FOR YOUNG CHILDREN IN PARTNERSHIP WITH THEIR TEACHERS AND PARENTS/CAREGIVERS. IY SERVES CHILDREN AND THEIR FAMILIES IN 20 COUNTIES IN COLORADO. DURING THE 2023-2024 PROGRAM YEAR, THE INCREDIBLE YEARS SERVED 5,797 STUDENTS, 470 TEACHERS, 69 PARENT PROGRAM FACILITATORS, AND HAD 470 PARENT PROGRAM PARTICIPANTS. --------------------- MORE DETAIL ON SCHEDULE O ------------------- | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $987,685 | ExpenseAmt |
| Desc | NURSE-FAMILY PARTNERSHIP (NFP) IS AN EVIDENCE-BASED, NURSING PROGRAM FOR FAMILIES AFFECTED BY ECONOMIC INEQUALITY WHO ARE EXPECTING THEIR FIRST CHILD. CLIENTS ARE PARTNERED WITH A REGISTERED NURSE EARLY IN THEIR PREGNANCY AND RECEIVE HOME VISITS UNTIL THEIR CHILD TURNS TWO. THE NURSE PARTNERS WITH FAMILIES SO THEY CAN BUILD THE CONFIDENCE AND THE TOOLS THEY NEED TO ASSURE A HEALTHY START FOR THEIR BABIES AND SET A VISION AND GOALS FOR THE LIFE THEY WANT FOR THEMSELVES AND THEIR FAMILIES. . NFP SERVES CHILDREN AND THEIR FAMILIES IN ALL 64 COUNTIES IN COLORADO. DURING THE 2023-2024 PROGRAM YEAR, NURSE-FAMILY PARTNERSHIP SERVED 4,100 CLIENTS AND 3,402 CHILDREN. --------------------- MORE DETAIL ON SCHEDULE O --------------------- | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,130,189 | ExpenseAmt |
| Grant | $1,782,452 | GrantAmt |
| Desc | CHILD FIRST (CF) WORKS WITH YOUNG CHILDREN AND THEIR FAMILIES IN A TWO- GENERATIONAL MODEL. THIS PROGRAM PROVIDES INTENSIVE, HOME-BASED MENTAL HEALTH SERVICES TO HELP BUILD STRONGER BONDS BETWEEN CAREGIVERS AND CHILDREN TO HELP THEM HEAL FROM TRAUMA. EACH FAMILY WORKS ALONGSIDE A MENTAL HEALTH CLINICIAN AND FAMILY SUPPORT PARTNER TO UNCOVER SOURCES OF STRESS AND IDENTIFY THE BEST RESOURCES FOR THE FAMILIES. CF SERVES CHILDREN AND THEIR FAMILIES IN 25 COUNTIES IN COLORADO. DURING THE 2023-2024 PROGRAM YEAR, CHILD FIRST SERVED 325 PARENTS AND CAREGIVERS AND 292 CHILDREN. --------------------- MORE DETAIL ON SCHEDULE O --------------------- | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $198,868 | ExpenseAmt |
| Desc | FINDING OPPORTUNITIES IN RECRUITMENT AND RETENTION FOR OUR COLORADO EXPERTS (FORRCE) IS AN INVEST IN KIDS (IIK) INITIATIVE DESIGNED TO ADDRESS WORKFORCE CHALLENGES IN THE NURSE-FAMILY PARTNERSHIP (NFP) AND CHILD FIRST (CF) PROGRAMS IN COLORADO. FORRCE AIMS TO INCREASE AWARENESS, FACILITATE STATE-LEVEL POLICY CHANGES, AND SECURE SUSTAINABLE FUNDING SOURCES TO CREATE A DIVERSE, SKILLED WORKFORCE FOR LONG-TERM PROGRAM SUCCESS. IIK HAS IDENTIFIED FOUR KEY AREAS AFFECTING WORKFORCE: RECRUITMENT, RETENTION, COMPENSATION, AND PIPELINE. IN FY24, IIK SECURED A BEHAVIORAL HEALTH WORKFORCE RECRUITMENT AND RETENTION GRANT, WHICH PROVIDED FUNDING FOR TWO KEY STRATEGIES IN RECRUITMENT AND RETENTION FOR CHILD FIRST. THIS GRANT ALLOWED FOR IIK TO START THE PLANNING AND EXECUTION OF A STATE WIDE CHILD FIRST CONFERENCE TO SUPPORT RETENTION OF CURRENT STAFF SCHEDULED IN EARLY FY25. THIS GRANT ALSO ALLOWED FOR IIK TO HIRE A RECRUITMENT FIRM TO PILOT A TARGETED RECRUITMENT STRATEGY FOCUSED ON TALENT SPECIFICALLY FOR EVIDENCE BASED PROGRAMS CALLED EVIDENCE BASED ASSOCIATES. IN FY24, IIK PARTNERED WITH A CONSULTANT TO NARROW FOCUS OF THE BROADER ORGANIZATIONAL EFFORTS FOR FORRCE THROUGH DEVELOPING A PHASED APPROACH TO ASSIST IN IDENTIFYING POTENTIAL STRATEGIES AND DEVELOPING RECOMMENDATIONS SPECIFIC TO PIPELINE: PROBLEM DEFINITION AND IMPACT GOAL, SELECT PRIORITY PILLARS, RESEARCH AND VALIDATE, AND DEVELOP RECOMMENDATIONS AND DECISIONS. GIVEN THE IMPACT IIK CAN HAVE ON PIPELINE AND IIKS' STATUS AS AN INTERMEDIARY, THE FOLLOWING STRATEGIES FOR EACH OF THE PROGRAMS WERE SELECTED: 1. NFP: BUILDING PARTNERSHIPS WITH COLORADO'S POST-SECONDARY INSTITUTIONS TO ESTABLISH PIPELINES FOR NURSING GRADUATES. 2. CF: ADVOCATING FOR MEDICAID REFORM, AGENCY SUPPORT FOR INFANT AND EARLY CHILDHOOD MENTAL HEALTH (IECMH), AND INTEGRATING IECMH INTO EDUCATIONAL CURRICULA. WITH FINALIZED STRATEGIES, IIK WORKED TO CREATE AN IMPLEMENTATION PLAN THAT IS INCLUSIVE OF THE FOLLOWING: SCOPE, TASKS AND TIMELINE, MEASURES, RESOURCE PLAN, COMMUNICATION PLAN, AND RISK ASSESSMENT AND MITIGATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $198,868 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,031,727 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY GARDNER | PersonNm |
| Phone | 3038391808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1580 LOGAN STREET SUITE 400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LISA HILL | |||||||
| PRESIDENT & | 40.00 | Yes (X) | $178,730 | $0 | $16,687 | ||
| JULIE STEFFEN MA ECSE | |||||||
| PROGRAM DIRE | 40.00 | $177,434 | $0 | $15,218 | Yes (X) | ||
| TIFFANY GARDNER | |||||||
| CHIEF OPER O | 40.00 | $137,651 | $0 | $12,754 | Yes (X) | ||
| AMANDA FIXSEN | |||||||
| VP PROGRAMS/ | 40.00 | $116,650 | $0 | $8,965 | Yes (X) | ||
| ALLISON MOSQUEDA MS RN | |||||||
| PROGRAM DIRE | 40.00 | $114,021 | $0 | $12,717 | Yes (X) | ||
| ERIC HILTY JD | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHELBY NOBLE BS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREW HIGDON CPA | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES SCARBORO JD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SEAN WATERS CFA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM MACDONALD JD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN WALSH JD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG JONES MBA JD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHAD HOLLINGSWORTH BS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SARA ANDERSON MSW | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDSEY SCHWARTZ | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAOLA PAGA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATE REINEMUND MBA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NICOLE BONDY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MONICA LUJAN MS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRYAN TURNER MBA CPA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $724,486 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $66,341 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $581,464 | FundraisingAmt |
| Government Grants | $3,521,538 | GovernmentGrantsAmt |
| All Other Contributions | $1,137,308 | AllOtherContributionsAmt |
| Total Contributions | $5,240,310 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING & TECHNICAL ASSIST | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $303,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $303,369 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $303,369 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,223 | TotalRevenueColumnAmt |
| Exclusion | $40,223 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,675 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $581,464 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $155,949 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$71,274 | TotalRevenueColumnAmt |
| Exclusion | -$71,274 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $78,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,820 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,820 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,591,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $382,189 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$31,051 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,782,452 | TotalAmt |
| Program Services | $1,782,452 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,479 | TotalAmt |
| Program Services | $148,699 | ProgramServicesAmt |
| Management And General | $24,685 | ManagementAndGeneralAmt |
| Fundraising | $26,095 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,401,669 | TotalAmt |
| Program Services | $1,790,257 | ProgramServicesAmt |
| Management And General | $298,216 | ManagementAndGeneralAmt |
| Fundraising | $313,196 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,273 | TotalAmt |
| Program Services | $51,663 | ProgramServicesAmt |
| Management And General | $8,223 | ManagementAndGeneralAmt |
| Fundraising | $9,387 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,176 | TotalAmt |
| Program Services | $188,081 | ProgramServicesAmt |
| Management And General | $29,930 | ManagementAndGeneralAmt |
| Fundraising | $34,165 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,804 | TotalAmt |
| Program Services | $151,110 | ProgramServicesAmt |
| Management And General | $20,545 | ManagementAndGeneralAmt |
| Fundraising | $27,149 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,870 | TotalAmt |
| Management And General | $17,870 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,999 | TotalAmt |
| Program Services | $39,999 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,915 | TotalAmt |
| Program Services | $338,221 | ProgramServicesAmt |
| Management And General | $114,833 | ManagementAndGeneralAmt |
| Fundraising | $67,861 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,404 | TotalAmt |
| Program Services | $1,764 | ProgramServicesAmt |
| Management And General | $641 | ManagementAndGeneralAmt |
| Fundraising | $1,999 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,392 | TotalAmt |
| Program Services | $21,549 | ProgramServicesAmt |
| Management And General | $7,607 | ManagementAndGeneralAmt |
| Fundraising | $9,236 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,726 | TotalAmt |
| Program Services | $76,493 | ProgramServicesAmt |
| Management And General | $39,910 | ManagementAndGeneralAmt |
| Fundraising | $32,323 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,038 | TotalAmt |
| Program Services | $90,055 | ProgramServicesAmt |
| Management And General | $13,590 | ManagementAndGeneralAmt |
| Fundraising | $23,393 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,844 | TotalAmt |
| Program Services | $78,615 | ProgramServicesAmt |
| Management And General | $9,688 | ManagementAndGeneralAmt |
| Fundraising | $3,541 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,156 | TotalAmt |
| Program Services | $27,930 | ProgramServicesAmt |
| Management And General | $6,613 | ManagementAndGeneralAmt |
| Fundraising | $6,613 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,333 | TotalAmt |
| Program Services | $13,414 | ProgramServicesAmt |
| Management And General | $1,959 | ManagementAndGeneralAmt |
| Fundraising | $1,960 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS | $161,147 | $161,147 | ||
| STAFF DEVELOPMENT | $46,553 | $24,676 | $8,052 | $13,825 |
| PROGRAM TRAINING | $32,073 | $31,547 | $526 | |
| ALL OTHER | $13,955 | $9,410 | $2,339 | $2,206 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,146 | TotalAmt |
| Program Services | $4,645 | ProgramServicesAmt |
| Management And General | $1,677 | ManagementAndGeneralAmt |
| Fundraising | $6,824 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,218,404 | TotalAmt |
| Program Services | $5,031,727 | ProgramServicesAmt |
| Management And General | $606,904 | ManagementAndGeneralAmt |
| Fundraising | $579,773 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,007 | BOYAmt |
| EOY | $1,468,747 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,826 | BOYAmt |
| EOY | $638,337 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,784 | BOYAmt |
| EOY | $41,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,796 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,502 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,654 | BOYAmt |
| EOY | $23,294 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $722,573 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600,271 | BOYAmt |
| EOY | $2,894,221 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,169 | BOYAmt |
| EOY | $302,068 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,307 | BOYAmt |
| EOY | $759,293 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,476 | BOYAmt |
| EOY | $1,061,361 | 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 | $1,957,077 | BOYAmt |
| EOY | $1,522,464 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,718 | BOYAmt |
| EOY | $310,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,457,795 | BOYAmt |
| EOY | $1,832,860 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600,271 | BOYAmt |
| EOY | $2,894,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$626,956 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,021 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $3,041,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,617,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,389,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,622,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,240,310 | CurrentTaxYearAmt |
| Total | $21,911,184 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,041,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,617,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,389,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,622,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,240,310 | CurrentTaxYearAmt |
| Total | $21,911,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,143,479 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,767,705 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,223 | CurrentTaxYearAmt |
| Total | $116,601 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$4,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238 | CurrentTaxYearMinus1YearAmt |
| Total | $8,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,036,538 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,072,589 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90640 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE (5 YEAR TOTAL) 360 NET FUNDRAISING (5 YEAR TOTAL) 8,393 | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,178,404 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,218,404 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $460,920 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $115,230 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $314,712 | CurrentYearMinus3Amt |
| Current Year Minus2 | $397,100 | CurrentYearMinus2Amt |
| Current Year Minus1 | $409,155 | CurrentYearMinus1Amt |
| Current Year | $460,920 | CurrentYearAmt |
| Total | $1,581,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,372,831 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $40,000 | CurrentYearMinus1Amt |
| Current Year | $40,000 | CurrentYearAmt |
| Total | $140,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $78,678 | CurrentYearMinus3Amt |
| Current Year Minus2 | $99,275 | CurrentYearMinus2Amt |
| Current Year Minus1 | $102,289 | CurrentYearMinus1Amt |
| Current Year | $115,230 | CurrentYearAmt |
| Total | $395,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $593,208 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,021 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $27,021 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,502 | DepreciationAmt |
| Book Value | $23,294 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,294 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $695,552 |
| BENEFICIAL INTEREST IN ASSETS OTHERS | $27,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $722,573 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $759,293 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $759,293 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,593,469 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,021 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,021 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,591,448 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,591,448 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,218,404 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,218,404 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,218,404 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | IN 2023, THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND WITH THE ROSE FOUNDAITON TO PROVIDE FURTHER SUPPORT FOR THE ORGANIZATION. UNDER THE TERMS OF THE ENDOWMENT, THE ORGANIZATION MAY RECEIVE DISTRIBUTIONS OF UP TO 5% OF THE FUND PER YEAR. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JANE-A-THON | Event1Nm |
| Gross Receipts Event1 | $366,482 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $331,607 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,875 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,646 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,512 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,253 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $34,908 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $299,657 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $249,857 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $49,800 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,031 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $58,929 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,728 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $22,942 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $666,139 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $581,464 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,675 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,677 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $62,441 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,981 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,850 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $155,949 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$71,274 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARAPAHOE COUNTY EARLY CHILDHOOD | |||||||
| 6880 S YOSEMITE COURT STE 210 | CENTENNIAL | CO | 80112 | 841607162 | 501C3 | $46,962 | INCREDIBLE YEARS |
| BROOMFIELD EARLY CHILDHOOD CENTER | |||||||
| PO BOX 573 | BROOMFIELD | CO | 80038 | 475423415 | 501C3 | $64,486 | INCREDIBLE YEARS |
| CONNECTIONS 4 KIDS | |||||||
| PO BOX 427 | CRAIG | CO | 81626 | 461681976 | 501C3 | $5,098 | INCREDIBLE YEARS |
| JEFFERSON CENTER | |||||||
| 4851 INDEPENDENCE ST STE 100 | WHEAT RIDGE | CO | 80033 | 840474717 | 501C3 | $24,683 | INCREDIBLE YEARS |
| MUSLIM YOUTH FOR POSITIVE IMPACT | |||||||
| 1880 GOLDEN EAGLE CT | BROOMFIELD | CO | 80020 | 830998674 | 501C3 | $35,921 | INCREDIBLE YEARS |
| SEEDS OF LEARNING | |||||||
| PO BOX 5831 | PAGOSA SPRINGS | CO | 81147 | 841450521 | 501C3 | $12,321 | INCREDIBLE YEARS |
| SHERIDAN SCHOOL DISTRICT | |||||||
| 4150 S HAZEL COURT | ENGLEWOOD | CO | 80110 | 840521403 | 501C3 | $11,805 | INCREDIBLE YEARS |
| TRI-COUNTY HEAD START | |||||||
| PO BOX 259 | DURANGO | CO | 81302 | 501C3 | $7,151 | INCREDIBLE YEARS | |
| WESTMINSTER PUBLIC SCHOOLS | |||||||
| 6933 RALEIGH ST | WESTMINSTER | CO | 80030 | 846000839 | 501C3 | $17,518 | INCREDIBLE YEARS |
| AURORA MENTAL HEALTH CENTER | |||||||
| 11059 E BETHANY DR STE 200 | AURORA | CO | 80014 | 840683346 | 501C3 | $248,085 | CHILD FIRST |
| PARAGON BEHAVIORAL HEALTH CONNECTIO | |||||||
| 12567 W CEDAR DR STE 250 | LAKEWOOD | CO | 80228 | 881541009 | 501C3 | $510,013 | CHILD FIRST |
| SAN LUIS VALLEY BEHAVIORAL HEALTH G | |||||||
| 8745 CR 9 SOUTH | ALAMOSA | CO | 81101 | 840535410 | 501C3 | $152,988 | CHILD FIRST |
| SAVIO HOUSE | |||||||
| 325 KING ST | DENVER | CO | 80219 | 840570279 | 501C3 | $174,687 | CHILD FIRST |
| SOLVISTA HEALTH | |||||||
| 3225 INDEPENDENCE RD | CANYON CITY | CO | 81212 | 840521839 | 501C3 | $168,115 | CHILD FIRST |
| TENNYSON CENTER FOR CHILDREN | |||||||
| 2950 TENNYSON ST | DENVER | CO | 80212 | 611458290 | 501C3 | $241,473 | CHILD FIRST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
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 | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| LISA HILL | ||||
| PRESIDENT & CEO | $178,730 | $5,362 | $11,325 | $195,417 |
| JULIE STEFFEN MA ECSE | ||||
| PROGRAM DIRECTOR IY | $177,434 | $4,122 | $11,096 | $192,652 |
| TIFFANY GARDNER | ||||
| CHIEF OPER OFFICER | $137,651 | $4,129 | $8,625 | $150,405 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | JULIE STEFFEN, MA, ECSE 40,049 0 0 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE MILLARD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SISTER OF CEO | RelationshipDescriptionTxt |
| Transaction | $81,794 | TransactionAmt |
| Transaction | COMPENSATION PACKAGE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | CATHERINE MILLARD IS THE SISTER OF THE PRESIDENT & CEO. HOWEVER, SHE DOES NOT REPORT TO, NOR IS SHE EVALUATED BY THE PRESIDENT & CEO. HER EMPLOYMENT RELATIONSHIP WITH THE ORGANIZATION IS INDEPENDENT OF THE PRESIDENT & CEO, AND BEGAN UNDER PREVIOUS LEADERSHIP IN 2005. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | FINDING OPPORTUNITIES IN RECRUITMENT AND RETENTION FOR OUR COLORADO EXPERTS (FORRCE) IS AN INVEST IN KIDS (IIK) INITIATIVE DESIGNED TO ADDRESS WORKFORCE CHALLENGES IN THE NURSE-FAMILY PARTNERSHIP (NFP) AND CHILD FIRST (CF) PROGRAMS IN COLORADO. FORRCE AIMS TO INCREASE AWARENESS, FACILITATE STATE-LEVEL POLICY CHANGES, AND SECURE SUSTAINABLE FUNDING SOURCES TO CREATE A DIVERSE, SKILLED WORKFORCE FOR LONG-TERM PROGRAM SUCCESS. IIK HAS IDENTIFIED FOUR KEY AREAS AFFECTING WORKFORCE: RECRUITMENT, RETENTION, COMPENSATION, AND PIPELINE. IN FY24, IIK SECURED A BEHAVIORAL HEALTH WORKFORCE RECRUITMENT AND RETENTION GRANT, WHICH PROVIDED FUNDING FOR TWO KEY STRATEGIES IN RECRUITMENT AND RETENTION FOR CHILD FIRST. THIS GRANT ALLOWED FOR IIK TO START THE PLANNING AND EXECUTION OF A STATE WIDE CHILD FIRST CONFERENCE TO SUPPORT RETENTION OF CURRENT STAFF SCHEDULED IN EARLY FY25. THIS GRANT ALSO ALLOWED FOR IIK TO HIRE A RECRUITMENT FIRM TO PILOT A TARGETED RECRUITMENT STRATEGY FOCUSED ON TALENT SPECIFICALLY FOR EVIDENCE BASED PROGRAMS CALLED EVIDENCE BASED ASSOCIATES. IN FY24, IIK PARTNERED WITH A CONSULTANT TO NARROW FOCUS OF THE BROADER ORGANIZATIONAL EFFORTS FOR FORRCE THROUGH DEVELOPING A PHASED APPROACH TO ASSIST IN IDENTIFYING POTENTIAL STRATEGIES AND DEVELOPING RECOMMENDATIONS SPECIFIC TO PIPELINE: PROBLEM DEFINITION AND IMPACT GOAL, SELECT PRIORITY PILLARS, RESEARCH AND VALIDATE, AND DEVELOP RECOMMENDATIONS AND DECISIONS. GIVEN THE IMPACT IIK CAN HAVE ON PIPELINE AND IIKS' STATUS AS AN INTERMEDIARY, THE FOLLOWING STRATEGIES FOR EACH OF THE PROGRAMS WERE SELECTED: 1. NFP: BUILDING PARTNERSHIPS WITH COLORADO'S POST-SECONDARY INSTITUTIONS TO ESTABLISH PIPELINES FOR NURSING GRADUATES. 2. CF: ADVOCATING FOR MEDICAID REFORM, AGENCY SUPPORT FOR INFANT AND EARLY CHILDHOOD MENTAL HEALTH (IECMH), AND INTEGRATING IECMH INTO EDUCATIONAL CURRICULA. WITH FINALIZED STRATEGIES, IIK WORKED TO CREATE AN IMPLEMENTATION PLAN THAT IS INCLUSIVE OF THE FOLLOWING: SCOPE, TASKS AND TIMELINE, MEASURES, RESOURCE PLAN, COMMUNICATION PLAN, AND RISK ASSESSMENT AND MITIGATION. |
| FORM 990, PART V | 4A. THE INCREDIBLE YEARS, CONTINUED SIGNIFICANT OUTCOMES INCLUDE: - DINOSAUR SCHOOL HAD STATISTICALLY SIGNIFICANT DIFFERENCE IN THE AVERAGE SCORE FOR CHILDREN'S SOCIAL-EMOTIONAL ITEMS SUCH AS CHILDREN'S UNDERSTANDING OF CLASS CONCEPTS, COMING UP WITH SOLUTIONS ON THEIR OWN, CONTRIBUTING AND SHARING, AND HELPING OTHER STUDENTS. - TEACHER CLASSROOM MANAGEMENT (TCM) HAD STATISTICALLY SIGNIFICANT DIFFERENCE IN THE AVERAGE SCORE FOR POSITIVE MANAGEMENT STRATEGIES, INCENTIVES, AND SOCIAL EMOTIONAL LEARNING SUPPORT FOR TCM TRAINED TEACHERS AND EDUCATIONAL STAFF. - THE BASIC PRESCHOOL PARENT PROGRAM HAD STATISTICALLY SIGNIFICANT DIFFERENCE IN THE AVERAGE SCORE OF THE THREE POSITIVE PARENTING SCALES FOR APPROPRIATE DISCIPLINE, CLEAR EXPECTATION, AND POSITIVE PARENTING FROM PRE TO POST TEST. 4B. NURSE-FAMILY PARTNERSHIP, CONTINUED SIGNIFICANT OUTCOMES INCLUDE: - 94% OF CLIENTS-INITIATED BREASTFEEDING. - 90% OF BABIES WERE BORN FULL-TERM - 78% OF CLIENTS HAVE NOT HAD A SUBSEQUENT PREGNANCY AT 18 MONTHS POSTPARTUM. 4C. CHILD FIRST, CONTINUED SIGNIFICANT OUTCOMES INCLUDE: - 78% OF FAMILIES SHOWED IMPROVEMENTS IN AT LEAST ONE PRACTICE DOMAIN (WHICH INCLUDES CHILD LANGUAGE DEVELOPMENT, CAREGIVER-CHILD INTERACTIONS, PARENTAL DEPRESSION, FAMILY ADVERSITY, PROBLEMATIC BEHAVIORS OF THE CHILD, PARENTAL STRESS, CHILD'S SOCIAL SKILLS AND DEVELOPMENT. - 75% OF CHILDREN SHOWED IMPROVEMENT IN THEIR SOCIAL SKILLS. - 95% OF CAREGIVERS SHOWED IMPROVEMENT IN THEIR TRAUMA SYMPTOMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, THE PRESIDENT & CEO, THE BOARD OF DIRECTORS, AND THE OUTSIDE AUDITOR PRIOR TO FILING WITH THE IRS. A COPY OF THE FORM IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS, AND ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY UNDERSTAND AND ACCEPT THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD USES SALARY AND BENEFIT SURVEYS FROM THE EMPLOYERS COUNCIL TO DETERMINE COMPENSATION FOR THE PRESIDENT & CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION COMMITTEE REVIEWED THE SALARY LEVEL FOR ALL POSITIONS WITH RELATION TO COMPARABILITY DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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