INVEST IN KIDS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INVEST IN KIDS (EIN 84-1455282)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-06
- IRS object ID
- 202313409349301311
- Schema version
- 2022v5.0
- 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 | 2023-12-06T17:40:31-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 2022-07-01 | 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 | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3038391808 | PhoneNum |
| Signature | 2023-12-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | HILL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2023-12-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $4,999,533 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,389,316 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,622,016 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $182,591 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $279,503 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,905 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,895 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122 | PYOtherRevenueAmt |
| CY Other Revenue | $238 | CYOtherRevenueAmt |
| PY Total Revenue | $4,581,934 | PYTotalRevenueAmt |
| CY Total Revenue | $4,933,652 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,186,297 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,159,221 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,654,019 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,897,218 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $489,425 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,101,685 | PYOtherExpensesAmt |
| CY Other Expenses | $1,126,657 | CYOtherExpensesAmt |
| PY Total Expenses | $4,942,001 | PYTotalExpensesAmt |
| CY Total Expenses | $5,183,096 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$360,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$249,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,954,407 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,600,271 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $247,168 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $142,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,707,239 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,457,795 | 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 | $1,676,673 | ExpenseAmt |
| Grant | $148,606 | GrantAmt |
| Revenue | $279,503 | RevenueAmt |
| Desc | THE INCREDIBLE YEARS (IY) IS A SUITE OF PROVEN PREVENTION PROGRAMS THAT INCREASE A CHILD'S SUCCESS AT SCHOOL AND AT HOME BY PROMOTING POSITIVE RELATIONSHIPS. THE PROGRAM'S GOAL IS TO IMPROVE SCHOOL PERFORMANCE, REDUCE CHILD BEHAVIOR PROBLEMS, PROMOTE POSITIVE AND CONSISTENT DISCIPLINE, AND SUPPORT CAREGIVERS THROUGH A HOLISTIC APPROACH INVOLVING CHILDREN, PARENTS, AND TEACHERS. THIS EVIDENCE-BASED PROGRAM IS MADE UP OF THREE DISTINCT COMPONENTS THAT WORK TOGETHER TO ACHIEVE OUTSTANDING OUTCOMES: PRESCHOOL BASIC PARENT PROGRAM (PARENT PROGRAM; STRENGTHENS POSITIVE PARENTING SKILLS); DINOSAUR SCHOOL (SKILL BUILDING FOR CHILDREN, TAUGHT IN CLASSROOMS); AND TEACHER CLASSROOM MANAGEMENT (PROFESSIONAL DEVELOPMENT TRAINING FOR TEACHERS AND STAFF; TCM). DURING THE 2022-2023 PROGRAM YEAR SERVICES WERE OFFERED ACROSS 22 COUNTIES IN COLORADO WITH THE SUPPORT OF INVEST IN KIDS. - DINOSAUR SCHOOL NUMBERS SERVED: 426 TEACHERS AND EDUCATIONAL STAFF SUPPORTED THE DELIVERY OF DINOSAUR SCHOOL TO 5,737 STUDENTS. - TEACHER CLASSROOM MANAGEMENT (TCM): SERVED 60 TEACHERS AND EDUCATIONAL STAFF, SUPPORTING 537 STUDENTS. - PARENT PROGRAM NUMBERS SERVED: 75 PARENT PROGRAM FACILITATORS DELIVERED PARENT PROGRAM TO 474 PARENTS ACROSS 47 UNIQUE PARENT GROUPS IN COLORADO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,619,183 | ExpenseAmt |
| Grant | $930,373 | GrantAmt |
| Desc | NURSE-FAMILY PARTNERSHIP (NFP) NURSE-FAMILY PARTNERSHIP IS AN EVIDENCED- BASED COMMUNITY HEALTH PROGRAM WHERE NURSES PARTNER WITH FAMILIES FACING OVERLAPPING HEALTH, SOCIAL, AND ECONOMIC BARRIERS. COLORADO NFP IS SUSTAINED BY STAFF FROM 22 IMPLEMENTING AGENCIES CONSISTING OF COUNTY PUBLIC HEALTH DEPARTMENTS, FEDERALLY QUALIFIED HEALTH CENTERS, HOSPITALS, NON-PROFITS AND A COLLEGE OF NURSING. IIK INTENSIVELY SUPPORTS THE NURSING STAFF AT THESE IMPLEMENTING AGENCIES TO ENSURE THE HIGH-QUALITY DELIVERY OF THE PROGRAM WITH FIDELITY TO THE NFP MODEL. INVEST IN KIDS GUIDES COMMUNITIES TO ACHIEVE HIGH QUALITY IMPLEMENTATION THROUGH NURSING LEADERSHIP, INDIVIDUALIZED CONSULTATION, THE USE OF DATA TO INFORM PROGRAM IMPLEMENTATION AND NURSING PRACTICE, FACILITATION OF STATEWIDE MEETINGS TO FOSTER PARTNERSHIP AND KNOWLEDGE SHARING, AND STRATEGIC SUPPORT THAT MEETS THE UNIQUE NEEDS OF THE NURSING WORKFORCE. IN COLORADO, FY 22-23 DATA SHOWS 4,023 CLIENTS SERVED AND 3,335 CHILDREN SERVED IN THE PROGRAM. OUTCOMES INCLUDE: - 90% OF BABIES WERE BORN FULL TERM - 87% OF BABIES WERE BORN AT A HEALTHY WEIGHT - 88% OF CLIENTS WERE SCREENED FOR DEPRESSION DURING PREGNANCY - 95% OF CLIENTS INITIATED BREASTFEEDING - RESEARCH SHOWS THAT ENROLLING 1,000 LOW-INCOME FAMILIES IN NFP IN COLORADO PREVENTS 45 PRETERM BIRTHS, 253 CHILD MALTREATMENT INCIDENTS, 303 VIOLENT CRIMES BY YOUTH, AND 3 INFANT DEATHS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $918,260 | ExpenseAmt |
| Grant | $80,242 | GrantAmt |
| Desc | CHILD FIRST (CF) IS AN EVIDENCE-BASED, TWO-GENERATION, HOME BASED, EARLY CHILDHOOD MODEL THAT HELPS FAMILIES BUILD STRONG, NURTURING RELATIONSHIPS THAT HEAL AND PROTECT YOUNG CHILDREN FROM THE DEVASTATING IMPACT OF TRAUMA AND CHRONIC STRESS. CHILD FIRST IS THE ONLY PSYCHOTHERAPEUTIC INTERVENTION IN THE HOME VISITING SECTOR QUALIFYING FOR FEDERAL MATERNAL, INFANT & EARLY CHILDHOOD HOME VISITING FUNDING. AS A HOME-BASED INTERVENTION MODEL THAT WORKS WITH THE CAREGIVER AND CHILD, CHILD FIRST IS DELIVERED BY A TWO?PERSON TEAM CONSISTING OF A MENTAL HEALTH CLINICIAN WITH EXPERIENCE IN EARLY CHILDHOOD DEVELOPMENT AND A FAMILY SUPPORT PARTNER, WHO WORKS WITH THE FAMILY ON THE SOURCES OF STRESS THAT IMPACT THEIR FAMILY AND CONNECTS THE FAMILY TO COMMUNITY RESOURCES. THE PROGRAM IS UNIQUE BECAUSE IT COMBINES TWO COMPLEMENTARY APPROACHES TO HEALING FROM TRAUMA AND ADVERSITY: IT DIRECTLY DECREASES THE STRESSORS EXPERIENCED BY THE FAMILY THROUGH CONNECTING THEM TO NEEDED SERVICES AND SUPPORTS AND IT FACILITATES A NURTURING, RESPONSIVE CAREGIVER-CHILD RELATIONSHIP. RESEARCH HAS DEMONSTRATED THAT THIS APPROACH PROTECTS THE YOUNG DEVELOPING BRAIN AND METABOLIC SYSTEMS FROM THE DAMAGING EFFECTS OF HIGH STRESS ENVIRONMENTS SUCH AS POVERTY, HOMELESSNESS AND DOMESTIC VIOLENCE. CHILD FIRST IS NOW BEING DELIVERED BY SIX LOCAL AFFILIATE AGENCIES AND AS OF SUMMER 2023 AVAILABLE IN 25 COLORADO COUNTIES. IN THE 2022-2023 PROGRAM YEAR, CHILD FIRST SERVED 245 CHILDREN AND 284 OF THEIR CAREGIVERS. OF THOSE CHILDREN AND CAREGIVERS, 68% OF CHILDREN AND FAMILIES MET THEIR TREATMENT GOALS AND 88% OF FAMILIES SHOWED IMPROVEMENT IN AT LEAST ONE PRACTICE DOMAIN (INCLUDING CHILD'S LANGUAGE DEVELOPMENT, CAREGIVER-CHILD INTERACTIONS, PARENTAL DEPRESSION, FAMILY ADVERSITY, CHILD'S PROBLEMATIC BEHAVIORS, PARENTAL STRESS, CHILD'S SOCIAL SKILLS AND DEVELOPMENT). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,214,116 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 |
| IRP Document | 31 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | 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 (19 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 | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $152,188 | $0 | $17,378 | ||
| TIFFANY GARDNER | |||||||
| FINANCE/OPS | 40.00 | $129,094 | $0 | $12,374 | Yes (X) | ||
| JULIE STEFFEN MA ECSE | |||||||
| PROGRAM DIRE | 40.00 | $114,542 | $0 | $16,182 | Yes (X) | ||
| ALLISON MOSQUEDA MS RN | |||||||
| PROGRAM DIRE | 40.00 | $101,376 | $0 | $12,585 | Yes (X) | ||
| MARY-ELIZABETH WALDREP | |||||||
| DEVELOPMENT | 40.00 | $103,181 | $0 | $12,492 | Yes (X) | ||
| ERIC HILTY JD | |||||||
| CHAIR | 2.00 | 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) | ||
| CHAD HOLLINGSWORTH BS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG JONES MBA JD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SARA ANDERSON MSW | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GLORIA SANCHEZ | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMANDA SMITH PMP CSM | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HARMONY WRIGHT MS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDSEY SCHWARTZ | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $600,381 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $71,011 | 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 | $379,657 | FundraisingAmt |
| Government Grants | $2,639,265 | GovernmentGrantsAmt |
| All Other Contributions | $1,603,094 | AllOtherContributionsAmt |
| Total Contributions | $4,622,016 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING & TECHNICAL ASSIST | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $279,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,503 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $279,503 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,895 | TotalRevenueColumnAmt |
| Exclusion | $31,895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,881 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $379,657 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,881 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $238 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $238 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,933,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,741 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $31,895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,221 | TotalAmt |
| Program Services | $1,159,221 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,056 | TotalAmt |
| Program Services | $144,436 | ProgramServicesAmt |
| Management And General | $21,661 | ManagementAndGeneralAmt |
| Fundraising | $24,959 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217,798 | TotalAmt |
| Program Services | $1,671,458 | ProgramServicesAmt |
| Management And General | $255,032 | ManagementAndGeneralAmt |
| Fundraising | $291,308 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,519 | TotalAmt |
| Program Services | $51,372 | ProgramServicesAmt |
| Management And General | $6,612 | ManagementAndGeneralAmt |
| Fundraising | $8,535 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,395 | TotalAmt |
| Program Services | $183,979 | ProgramServicesAmt |
| Management And General | $23,747 | ManagementAndGeneralAmt |
| Fundraising | $30,669 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,450 | TotalAmt |
| Program Services | $137,363 | ProgramServicesAmt |
| Management And General | $21,740 | ManagementAndGeneralAmt |
| Fundraising | $24,347 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,025 | TotalAmt |
| Management And General | $17,025 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,751 | TotalAmt |
| Program Services | $381,710 | ProgramServicesAmt |
| Management And General | $90,507 | ManagementAndGeneralAmt |
| Fundraising | $66,534 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,281 | TotalAmt |
| Program Services | $8,323 | ProgramServicesAmt |
| Management And General | $2,241 | ManagementAndGeneralAmt |
| Fundraising | $6,717 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,580 | TotalAmt |
| Program Services | $83,969 | ProgramServicesAmt |
| Management And General | $8,512 | ManagementAndGeneralAmt |
| Fundraising | $18,099 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,449 | TotalAmt |
| Program Services | $73,233 | ProgramServicesAmt |
| Management And General | $7,884 | ManagementAndGeneralAmt |
| Fundraising | $3,332 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,485 | TotalAmt |
| Program Services | $11,706 | ProgramServicesAmt |
| Management And General | $2,307 | ManagementAndGeneralAmt |
| Fundraising | $2,472 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,418 | TotalAmt |
| Program Services | $11,610 | ProgramServicesAmt |
| Management And General | $1,355 | ManagementAndGeneralAmt |
| Fundraising | $1,453 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS | $165,330 | $165,330 | ||
| PROGRAM TRAINING | $58,327 | $58,197 | $130 | |
| STAFF DEVELOPMENT | $45,510 | $22,561 | $18,337 | $4,612 |
| ALL OTHER | $7,612 | $5,417 | $584 | $1,611 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,889 | TotalAmt |
| Program Services | $4,231 | ProgramServicesAmt |
| Management And General | $1,881 | ManagementAndGeneralAmt |
| Fundraising | $4,777 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,183,096 | TotalAmt |
| Program Services | $4,214,116 | ProgramServicesAmt |
| Management And General | $479,555 | ManagementAndGeneralAmt |
| Fundraising | $489,425 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,370,422 | BOYAmt |
| EOY | $1,581,007 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,775 | BOYAmt |
| EOY | $963,826 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,542 | BOYAmt |
| EOY | $18,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $159,449 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $122,795 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,668 | BOYAmt |
| EOY | $36,654 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,954,407 | BOYAmt |
| EOY | $2,600,271 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,248 | BOYAmt |
| EOY | $138,169 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,920 | BOYAmt |
| EOY | $4,307 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,168 | BOYAmt |
| EOY | $142,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,075,335 | BOYAmt |
| EOY | $1,957,077 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,904 | BOYAmt |
| EOY | $500,718 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,707,239 | BOYAmt |
| EOY | $2,457,795 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,954,407 | BOYAmt |
| EOY | $2,600,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$249,444 | ReconcilationRevenueExpnssAmt |
| 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 | $2,377,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,041,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,617,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,389,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,622,016 | CurrentTaxYearAmt |
| Total | $19,048,027 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,377,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,041,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,617,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,389,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,622,016 | CurrentTaxYearAmt |
| Total | $19,048,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,669,398 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,378,629 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,895 | CurrentTaxYearAmt |
| Total | $88,015 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$4,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238 | CurrentTaxYearAmt |
| Total | $37,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,173,189 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $831,064 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86050 | 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) 3,254 NET FUNDRAISING (5 YEAR TOTAL) 33,893 | 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 | $5,143,096 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,183,096 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $409,155 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $102,289 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $304,690 | CurrentYearMinus3Amt |
| Current Year Minus2 | $314,712 | CurrentYearMinus2Amt |
| Current Year Minus1 | $397,100 | CurrentYearMinus1Amt |
| Current Year | $409,155 | CurrentYearAmt |
| Total | $1,425,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,138,486 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $55,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,000 | CurrentYearMinus1Amt |
| Current Year | $40,000 | CurrentYearAmt |
| Total | $155,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $76,173 | CurrentYearMinus3Amt |
| Current Year Minus2 | $78,678 | CurrentYearMinus2Amt |
| Current Year Minus1 | $99,275 | CurrentYearMinus1Amt |
| Current Year | $102,289 | CurrentYearAmt |
| Total | $356,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $534,623 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,795 | DepreciationAmt |
| Book Value | $36,654 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,654 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $4,307 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,307 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,933,652 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,933,652 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,933,652 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,183,096 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,183,096 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,183,096 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JANE-A-THON | Event1Nm |
| Gross Receipts Event1 | $346,608 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $313,608 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $56,979 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $98,930 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $66,049 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,881 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,902 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $445,538 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $379,657 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,881 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,881 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,881 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ARAPAHOE COUNTY EARLY CHILDHOOD | |||||||||
| 6880 S YOSEMITE CT | SUITE 210 | CENTENNIAL | CO | 80112 | 841607162 | 501C3 | $23,750 | IY SITE AWARD | |
| AURORA MENTAL HEALTH CENTER | |||||||||
| 11059 EAST BETHANY DRIVE | SUITE 200 | AURORA | CO | 80014 | 840683346 | 501C3 | $231,283 | CHILD FIRST AWARD | |
| BROOMFIELD EARLY CHILDHOOD CENTER | |||||||||
| PO BOX 573 | BROOMFIELD | CO | 80038 | 475423415 | 501C3 | $8,026 | IY SITE AWARD | ||
| BRUSH PRESCHOOL | |||||||||
| 527 INDUSTRIAL PARK ROAD | BRUSH | CO | 80723 | 846001734 | 501C3 | $6,972 | IY SITE AWARD | ||
| CONNECTIONS 4 KIDS | |||||||||
| PO BOX 427 | CRAIG | CO | 81626 | 461681976 | 501C3 | $9,435 | IY SITE AWARD | ||
| DELTA FAMILY CENTER | |||||||||
| 822 GRAND AVE | DELTA | CO | 81416 | 471408195 | 501C3 | $8,092 | IY SITE AWARD | ||
| JEFFERSON CENTER FOR MENTAL HEALTH | |||||||||
| 4851 INDEPENDENCE ST STE 100 | WHEAT RIDGE | CO | 80033 | 840474717 | 501C3 | $8,570 | IY SITE AWARD | ||
| MUSLLIM YOUTH FOR POSITIVE IMPACT | |||||||||
| 1880 GOLDEN EAGLE CT | BROOMFIELD | CO | 80020 | 830998674 | 501C3 | $47,534 | IY SITE AWARD | ||
| PARAGON BEHAVIORAL HEALTH CONNECT | |||||||||
| 12567 W CEDAR DR SUITE 250 | LAKEWOOD | CO | 80228 | 881541009 | 501C3 | $15,691 | CHILD FIRST PROGRAM | ||
| SEEDS OF LEARNING | |||||||||
| PO BOX 5831 | PAGOSA SPRINGS | CO | 81147 | 841450521 | 501C3 | $5,200 | IY SITE AWARD | ||
| TENNYSON CENTER FOR CHILDREN | |||||||||
| 2950 TENNYSON ST | DENVER | CO | 80212 | 611458290 | 501C3 | $148,679 | CHILD FIRST PROGRAM | ||
| WESTMINSTER PUBLIC SCHOOLS | |||||||||
| 6933 RALEIGH STREET | WESTMINSTER | CO | 80030 | GOV | $16,170 | IY SITE AWARD | |||
| SAN LUIS VALLEY BEHAVIORAL HEALTH | |||||||||
| 8745 CR 9 SOUTH | ALAMOSA | CO | 81101 | 840535410 | $221,274 | CHILD FIRST PROGRAM | GROUP | ||
| SAVIO HOUSE | |||||||||
| 325 KING STREET | DENVER | CO | 80219 | 840570279 | 501C3 | $311,781 | CHILD FIRST PROGRAM | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | 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 | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HILL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $152,188 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,083 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $12,295 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $169,566 | TotalCompensationFilingOrgAmt |
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 E.D. | RelationshipDescriptionTxt |
| Transaction | $79,565 | 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 EXECUTIVE DIRECTOR. HOWEVER, SHE DOES NOT REPORT TO, NOR IS SHE EVALUATED BY THE EXECUTIVE DIRECTOR. HER EMPLOYMENT RELATIONSHIP WITH THE ORGANIZATION IS INDEPENDENT OF THE EXECUTIVE DIRECTOR, AND BEGAN UNDER PREVIOUS LEADERSHIP IN 2005. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE INCREDIBLE YEARS (IY) IS A SUITE OF PROVEN PREVENTION PROGRAMS THAT INCREASE A CHILD'S SUCCESS AT SCHOOL AND AT HOME BY PROMOTING POSITIVE RELATIONSHIPS. THE PROGRAM'S GOAL IS TO IMPROVE SCHOOL PERFORMANCE, REDUCE CHILD BEHAVIOR PROBLEMS, PROMOTE POSITIVE AND CONSISTENT DISCIPLINE, AND SUPPORT CAREGIVERS THROUGH A HOLISTIC APPROACH INVOLVING CHILDREN, PARENTS, AND TEACHERS. THIS EVIDENCE-BASED PROGRAM IS MADE UP OF THREE DISTINCT COMPONENTS THAT WORK TOGETHER TO ACHIEVE OUTSTANDING OUTCOMES: PRESCHOOL BASIC PARENT PROGRAM (PARENT PROGRAM; STRENGTHENS POSITIVE PARENTING SKILLS); DINOSAUR SCHOOL (SKILL BUILDING FOR CHILDREN, TAUGHT IN CLASSROOMS); AND TEACHER CLASSROOM MANAGEMENT (PROFESSIONAL DEVELOPMENT TRAINING FOR TEACHERS AND STAFF; TCM). DURING THE 2022-2023 PROGRAM YEAR SERVICES WERE OFFERED ACROSS 22 COUNTIES IN COLORADO WITH THE SUPPORT OF INVEST IN KIDS. - DINOSAUR SCHOOL NUMBERS SERVED: 426 TEACHERS AND EDUCATIONAL STAFF SUPPORTED THE DELIVERY OF DINOSAUR SCHOOL TO 5,737 STUDENTS. - TEACHER CLASSROOM MANAGEMENT (TCM): SERVED 60 TEACHERS AND EDUCATIONAL STAFF, SUPPORTING 537 STUDENTS. - PARENT PROGRAM NUMBERS SERVED: 75 PARENT PROGRAM FACILITATORS DELIVERED PARENT PROGRAM TO 474 PARENTS ACROSS 47 UNIQUE PARENT GROUPS IN COLORADO. |
| FORM 990, PAGE 2, PART III, LINE 4B | NURSE-FAMILY PARTNERSHIP (NFP) NURSE-FAMILY PARTNERSHIP IS AN EVIDENCED- BASED COMMUNITY HEALTH PROGRAM WHERE NURSES PARTNER WITH FAMILIES FACING OVERLAPPING HEALTH, SOCIAL, AND ECONOMIC BARRIERS. COLORADO NFP IS SUSTAINED BY STAFF FROM 22 IMPLEMENTING AGENCIES CONSISTING OF COUNTY PUBLIC HEALTH DEPARTMENTS, FEDERALLY QUALIFIED HEALTH CENTERS, HOSPITALS, NON-PROFITS AND A COLLEGE OF NURSING. IIK INTENSIVELY SUPPORTS THE NURSING STAFF AT THESE IMPLEMENTING AGENCIES TO ENSURE THE HIGH-QUALITY DELIVERY OF THE PROGRAM WITH FIDELITY TO THE NFP MODEL. INVEST IN KIDS GUIDES COMMUNITIES TO ACHIEVE HIGH QUALITY IMPLEMENTATION THROUGH NURSING LEADERSHIP, INDIVIDUALIZED CONSULTATION, THE USE OF DATA TO INFORM PROGRAM IMPLEMENTATION AND NURSING PRACTICE, FACILITATION OF STATEWIDE MEETINGS TO FOSTER PARTNERSHIP AND KNOWLEDGE SHARING, AND STRATEGIC SUPPORT THAT MEETS THE UNIQUE NEEDS OF THE NURSING WORKFORCE. IN COLORADO, FY 22-23 DATA SHOWS 4,023 CLIENTS SERVED AND 3,335 CHILDREN SERVED IN THE PROGRAM. OUTCOMES INCLUDE: - 90% OF BABIES WERE BORN FULL TERM - 87% OF BABIES WERE BORN AT A HEALTHY WEIGHT - 88% OF CLIENTS WERE SCREENED FOR DEPRESSION DURING PREGNANCY - 95% OF CLIENTS INITIATED BREASTFEEDING - RESEARCH SHOWS THAT ENROLLING 1,000 LOW-INCOME FAMILIES IN NFP IN COLORADO PREVENTS 45 PRETERM BIRTHS, 253 CHILD MALTREATMENT INCIDENTS, 303 VIOLENT CRIMES BY YOUTH, AND 3 INFANT DEATHS. |
| FORM 990, PAGE 2, PART III, LINE 4C | CHILD FIRST (CF) IS AN EVIDENCE-BASED, TWO-GENERATION, HOME BASED, EARLY CHILDHOOD MODEL THAT HELPS FAMILIES BUILD STRONG, NURTURING RELATIONSHIPS THAT HEAL AND PROTECT YOUNG CHILDREN FROM THE DEVASTATING IMPACT OF TRAUMA AND CHRONIC STRESS. CHILD FIRST IS THE ONLY PSYCHOTHERAPEUTIC INTERVENTION IN THE HOME VISITING SECTOR QUALIFYING FOR FEDERAL MATERNAL, INFANT & EARLY CHILDHOOD HOME VISITING FUNDING. AS A HOME-BASED INTERVENTION MODEL THAT WORKS WITH THE CAREGIVER AND CHILD, CHILD FIRST IS DELIVERED BY A TWO?PERSON TEAM CONSISTING OF A MENTAL HEALTH CLINICIAN WITH EXPERIENCE IN EARLY CHILDHOOD DEVELOPMENT AND A FAMILY SUPPORT PARTNER, WHO WORKS WITH THE FAMILY ON THE SOURCES OF STRESS THAT IMPACT THEIR FAMILY AND CONNECTS THE FAMILY TO COMMUNITY RESOURCES. THE PROGRAM IS UNIQUE BECAUSE IT COMBINES TWO COMPLEMENTARY APPROACHES TO HEALING FROM TRAUMA AND ADVERSITY: IT DIRECTLY DECREASES THE STRESSORS EXPERIENCED BY THE FAMILY THROUGH CONNECTING THEM TO NEEDED SERVICES AND SUPPORTS AND IT FACILITATES A NURTURING, RESPONSIVE CAREGIVER-CHILD RELATIONSHIP. RESEARCH HAS DEMONSTRATED THAT THIS APPROACH PROTECTS THE YOUNG DEVELOPING BRAIN AND METABOLIC SYSTEMS FROM THE DAMAGING EFFECTS OF HIGH STRESS ENVIRONMENTS SUCH AS POVERTY, HOMELESSNESS AND DOMESTIC VIOLENCE. CHILD FIRST IS NOW BEING DELIVERED BY SIX LOCAL AFFILIATE AGENCIES AND AS OF SUMMER 2023 AVAILABLE IN 25 COLORADO COUNTIES. IN THE 2022-2023 PROGRAM YEAR, CHILD FIRST SERVED 245 CHILDREN AND 284 OF THEIR CAREGIVERS. OF THOSE CHILDREN AND CAREGIVERS, 68% OF CHILDREN AND FAMILIES MET THEIR TREATMENT GOALS AND 88% OF FAMILIES SHOWED IMPROVEMENT IN AT LEAST ONE PRACTICE DOMAIN (INCLUDING CHILD'S LANGUAGE DEVELOPMENT, CAREGIVER-CHILD INTERACTIONS, PARENTAL DEPRESSION, FAMILY ADVERSITY, CHILD'S PROBLEMATIC BEHAVIORS, PARENTAL STRESS, CHILD'S SOCIAL SKILLS AND DEVELOPMENT). |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, THE EXECUTIVE DIRECTOR, 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 MOUNTAIN STATES EMPLOYERS COUNCIL TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| 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. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 247,013 50,131 29,881 TECHNOLOGY SUPPORT 134,697 40,376 36,653 TOTAL 381,710 90,507 66,534 |
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