2022-08-11T10:28:01-05:00 2021-09-30 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2020-10-01 200234163 NURSE-FAMILY PARTNERSHIP NURS 8668645226 1900 GRANT STREET SUITE 400 DENVER CO 80203 TONY TROXELL CFO 3038658393 2022-08-10 1 TONY TROXELL XXX-XX-XXXX SARAH HINTZ P00492291 3037795710 2022-08-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z THE NATIONAL SERVICE OFFICE FOR NURSE-FAMILY PARTNERSHIP AND CHILD FIRST CHARLOTTE MIN-HARRIS 1900 GRANT STREET SUITE 400 DENVER CO 80203 59031340 0 X WWW.NURSEFAMILYPARTNERSHIP.ORG X 2003 CO POSITIVELY TRANSFORMS THE LIVES OF VULNERABLE BABIES, MOTHERS AND FAMILIES. 15 15 160 80 0 0 31879192 39490511 9083502 11410447 501162 463561 7927 56776 41471783 51421295 6365488 5482887 0 0 15592111 18648722 0 0 3557775 14340717 13103195 36298316 37234804 5173467 14186491 48674003 58934670 11563452 7897881 37110551 51036789 X REPLICATE THE NURSE-FAMILY PARTNERSHIP PROGRAM WHICH EMPOWERS MOTHERS AFFECTED BY SOCIAL AND ECONOMIC INEQUALITY TO SUCCESSFULLY CHANGE THEIR LIVES AND THE LIVES OF THEIR CHILDREN THROUGH EVIDENCE-BASED NURSE HOME VISITING. CONTINUED ON SCHEDULE O.REPLICATE THE CHILD FIRST PROGRAM WHICH PARTNERS WITH CHILDREN AND THEIR FAMILIES TO HELP THEM HEAL FROM THE DEVASTATING EFFECTS OF TRAUMA AND CHRONIC STRESS BY FOSTERING THE MODEL, EMBEDDED IN A SYSTEM OF CARE, WHICH WORKS TO ADDRESS THE DEVELOPMENT OF STRONG, NURTURING, CAREGIVER-CHILD RELATIONSHIPS, PROMOTING ADULT SKILL-BUILDING, AND CONNECTING FAMILIES WITH SERVICES. 1 0 27288014 5482887 10337438 NURSE-FAMILY PARTNERSHIP IS A COMMUNITY BASED HEALTH PROGRAM THAT STRIVES TO SUCCESSFULLY CHANGE THEIR LIVES AND THE LIVES OF THEIR CHILDREN THROUGH EVIDENCE-BASED NURSE HOME VISITING. EVERY YEAR, APPROXIMATELY 700,000 CHILDREN ARE BORN TO LOW-INCOME FIRST-TIME MOTHERS IN THE U.S. WHO ARE AT THE GREATEST RISK OF SUFFERING HEALTH, EDUCATION AND ECONOMIC DISPARITIES. BY OFFERING SUPPORT TO THIS POPULATION, NURSE-FAMILY PARTNERSHIP HELPS PREGNANT WOMEN AND THEIR FAMILIES TO IMPROVE THEIR HEALTH, EDUCATION, AND ECONOMIC SELF-SUFFICIENCY. EACH MOTHER IN OUR PROGRAM IS PARTNERED WITH A REGISTERED NURSE EARLY IN HER PREGNANCY AND RECEIVES ONGOING NURSE HOME VISITS THROUGH HER CHILD'S SECOND BIRTHDAY. THE PROGRAM'S THREE MAIN GOALS ARE TO 1) IMPROVE PREGNANCY OUTCOMES, 2) IMPROVE CHILD HEALTH AND DEVELOPMENT, AND 3) IMPROVE THE ECONOMIC SELF-SUFFICIENCY OF THE FAMILY. THREE RANDOMIZED CONTROLLED TRIALS OVER FORTY-FIVE YEARS, AND CONTINUING LONGITUDINAL FOLLOW-UP STUDIES HAVE CONFIRMED THE PROGRAM'S EFFECTIVENESS. THESE TRIAL OUTCOMES DEMONSTRATE THAT NURSE-FAMILY PARTNERSHIP DELIVERS AGAINST ITS THREE PRIMARY GOALS - MAKING MEASURABLE IMPACT ON THE LIVES OF CHILDREN, FAMILIES AND THE COMMUNITIES IN WHICH THEY LIVE. FOR EXAMPLE, THE FOLLOWING OUTCOMES HAVE BEEN OBSERVED AMONG PARTICIPANTS IN AT LEAST ONE OF THE TRIALS OF THE PROGRAM: 48% REDUCTION IN CHILD ABUSE AND NEGLECT; 56% REDUCTION IN EMERGENCY ROOM VISITS FOR ACCIDENTS AND POISONINGS; 59% REDUCTION IN ARREST AT CHILD AGE 15; 67% REDUCTION IN BEHAVIORAL AND INTELLECTUAL PROBLEMS AT CHILD AGE 6; AND 72% FEWER CONVICTIONS OF MOTHERS AT CHILD AGE 15. THE NURSE-FAMILY PARTNERSHIP NATIONAL SERVICE OFFICE (NSO) IS A 501(C)(3) ORGANIZATION THAT PROVIDES LEADERSHIP, EDUCATION AND EXPERTISE TO IMPLEMENT AND SUSTAIN THE NURSE-FAMILY PARTNERSHIP PROGRAM NATIONWIDE. AS OF SEPTEMBER 30, 2021, THE NSO WAS SUPPORTING PROGRAM IMPLEMENTATION IN 40 STATES, INCLUDING WASHINGTON, D.C., THE U.S. VIRGIN ISLANDS AND SOME TRIBAL COMMUNITIES. SINCE REPLICATION OF THE PROGRAM BEGAN IN 1996, NURSE-FAMILY PARTNERSHIP HAS SERVED MORE THAN 366,500 FAMILIES AFFECTED BY SOCIAL AND ECONOMIC INEQUALITY. THE NSO IS SUPPORTED THROUGH EARNED REVENUE FOR ITS SERVICES TO IMPLEMENTING AGENCIES AND DONATIONS FROM INDIVIDUALS, CORPORATIONS AND PHILANTHROPIC FOUNDATIONS. AGENCIES IMPLEMENTING THE NURSE-FAMILY PARTNERSHIP PROGRAM AND SERVED BY NSO TYPICALLY INCLUDE COUNTY HEALTH DEPARTMENTS, HOSPITALS AND NONPROFIT ORGANIZATIONS. 2288544 0 1129785 CHILD FIRST PROVIDES AN INNOVATIVE, EVIDENCE-BASED, TWO-GENERATION MODEL THAT PARTNERS WITH CHILDREN AND FAMILIES AFFECTED BY TRAUMA, CHRONIC STRESS, SOCIAL INEQUALITY, AND ECONOMIC INEQUALITY. THIS PARTNERSHIP SERVES TO DECREASE STRESS WITHIN THE FAMILY, INCREASE STABILITY, FACILITATE CONNECTION TO GROWTH-PROMOTING SERVICES, AND SUPPORT THE DEVELOPMENT OF HEALTHY, NURTURING, PROTECTIVE RELATIONSHIPS. 29576558 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 54 0 1 160 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CT FL GA IL KS KY MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT WI WV CO LA MO ND NV VA WA DC HI ND UT WV WI CO X X TONY TROXELL 3038658393 1900 GRANT STREET SUITE 400 DENVER CO 80203 CHRISTIAN L SOURA BOARD CHAIR 2.00 X X 0 0 0 BOBBIE BERKOWITZ DIRECTOR 2.00 X 0 0 0 PAURVI BHATT DIRECTOR 2.00 X 0 0 0 MARION BROOME DIRECTOR 2.00 X 0 0 0 STEPHANIE CARINO DIRECTOR 2.00 X 0 0 0 FRED CERISE DIRECTOR 2.00 X 0 0 0 CATHY COONEY DIRECTOR 2.00 X 0 0 0 KAREN HOWARD DIRECTOR 2.00 X 0 0 0 DAVID KASS DIRECTOR 2.00 X 0 0 0 CHELSEA LAWYER DIRECTOR 2.00 X 0 0 0 RICH OSTUW DIRECTOR 2.00 X 0 0 0 DAVID PEREZ DIRECTOR 2.00 X 0 0 0 CHRISTINE WASSERSTEIN DIRECTOR 2.00 X 0 0 0 TODD WENNER DIRECTOR 2.00 X 0 0 0 AMY YOUNG DIRECTOR 2.00 X 0 0 0 FRANK DAIDONE PRESIDENT & CEO 40.00 X 262163 0 77583 TONY TROXELL CFO 40.00 X 172396 0 60439 DARCY LOWELL CHIEF CHILD FIRST OFFICER 40.00 X 17911 0 342 ALISON KOLWAITE CHIEF EXT AFFAIRS OFF. THRU 2/2022 40.00 X 237979 0 24898 KATE SIEGRIST CHIEF NURSING OFFICER 40.00 X 151420 0 64580 ELIZABETH SLATER JASPER CHIEF LEGAL OFFICER & GEN COUNSEL 40.00 X 190362 0 20480 TARA JETHWANI DIRECTOR, OPERATIONS 40.00 X 129349 0 30983 SARAH BECKER MCGEE CHIEF POLICY & GOVT AFFAIR OFFICER 40.00 X 123906 0 53597 MARY K O'FALLON DIRECTOR OF QUALITY AND COMPLIANCE 40.00 X 136556 0 35931 WILLIAM WILLIAMS III CHIEF TALENT OFFICER 40.00 X 142945 0 51095 1564987 0 419928 10 0 1 0 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266 TELECOMMUNICATION SERVICES 1179880 UNIVERSITY OF COLORADO PO BOX 9102328 DENVER CO 80291 PROGRAM RESEARCH 994316 CATAPULT SYSTEMS LLC 1221 S MOPAC EXPRESSWAY SUITE 350 AUSTIN TX 78746 IT SERVICES 939971 GGK TECHNOLOGIES INC 2400 MEADOWBROOK PARKWAY DULUTH GA 30096 IT SERVICES 890972 DIGITAL INTELLIGENCE SYSTEMS LLC PO BOX 203678 DALLAS TX 75320 IT SERVICES 588516 9 880178 38610333 385425 39490511 PROGRAM SITE SUPPORT 541900 11410447 11410447 11410447 431336 431336 7642270 7516957 93088 125313 -93088 32225 32225 MISC. INCOME 900099 56776 56776 56776 51421295 11467223 0 463561 X 5482887 5482887 1239775 982216 154535 103024 13609386 10041174 2060966 1507246 1305819 963692 197591 144536 1312260 972656 196079 143525 1181482 876595 176484 128403 2500 2500 19568 5196 14372 25627 25627 686716 686716 95279 95279 4452934 3844744 411011 197179 801576 661242 19385 120949 1760810 1211475 236955 312380 2191969 1880029 210418 101522 580932 451600 71190 58142 71640 37928 8376 25336 206002 197620 574 7808 704978 540482 90546 73950 47464 36405 6087 4972 CLIENT SERVICES 794394 200866 6014 587514 EQUIPMENT RENTAL 272628 188001 59593 25034 DUES AND SUBSCRIPTIONS 168120 159720 3730 4670 STAFF DEVELOPMENT 102080 58657 39544 3879 117978 96657 13615 7706 37234804 29576558 4100471 3557775 250000 250000 18311453 22018007 475779 7257643 3005317 1644840 470882 698487 7435120 4363182 3299992 3071938 22813850 23931928 46730 45730 0 16097 48674003 58934670 4029299 3702077 2742000 1677297 4236227 2391111 555926 127396 11563452 7897881 X 34618551 42803789 2492000 8233000 37110551 51036789 48674003 58934670 14186491 -262290 2037 0 X X 0 1 X 1 0 X 29054010 29060296 14892228 31879192 39490511 144376237 29054010 29060296 14892228 31879192 39490511 144376237 72636547 71739690 208227 446381 608330 478668 431336 2172942 1366 2016 2768 7927 56776 70853 146620032 46581224 0.48930 0.52220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 138093 548623 686716 33577827 34264543 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 658352 674032 646866 686716 2665966 250000 250000 250000 250000 1000000 1500000 101976 112583 123934 138093 476586 117050 88779 28271 666721 532588 134133 6651349 3741815 2909534 3071938 DEFERRED RENT 127396 127396 X 51187574 -262290 30760 -231530 51419104 95279 -93088 2191 51421295 37263373 30760 93088 123848 37139525 95279 95279 37234804 PART X, LINE 2: NURSE-FAMILY PARTNERSHIP (NFP) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. NFP RECEIVED FINAL DETERMINATION AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE IRC IN DECEMBER 2007. NFP ASSESSES THE LIKELIHOOD OF THE FINANCIAL STATEMENT EFFECT OF A TAX POSITION THAT SHOULD BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE TAX POSITION, CIRCUMSTANCES, AND INFORMATION AVAILABLE AS OF THE REPORTING DATE. MANAGEMENT DOES NOT BELIEVE THAT THERE ARE ANY TAX POSITIONS THAT WOULD RESULT IN AN ASSET OR LIABILITY FOR TAXES BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE NSO'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2021 AND 2020, THE NSO DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES ASSOCIATED WITH ANY UNRECOGNIZED TAX POSITIONS, NOR WAS ANY INTEREST EXPENSE OR PENALTIES RECOGNIZED DURING THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN/LOSS ON DISPOSAL OF FIXED ASSETS -93,088. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN/LOSS ON DISPOSAL OF FIXED ASSETS 93,088. 1 ACTION TECHNOLOGIES GROUP 3711 E MCGALLIARD RD MUNCIE IN 47304 824843758 501(C)(3) 0 37989 FMV 130 TABLETS GROW THE NFP PROGRAM CARLE FOUNDATION HOSPITAL 611 W PARK STREET URBANA IL 61801 371119538 501(C)(3) 51724 N/A N/A GROW THE NFP PROGRAM CATHOLIC HEALTH SYSTEMS INC 144 GENESEE STREET BUFFALO NY 14203 222565278 501(C)(3) 258544 N/A N/A GROW THE NFP PROGRAM CENTRAL SUSQUEHANNA COMMUNITY FOUNDATION (GEISINGER NFP PROGRAM) 725 W FRONT STREET BERWICK PA 18603 232982141 501(C)(3) 120646 N/A N/A GROW THE NFP PROGRAM CLARK COUNTY PUBLIC HEALTH PO BOX 9825 VANCOUVER WA 98666 916001299 CLARK COUNTY 198724 N/A N/A GROW THE NFP PROGRAM COUNTY OF RIVERSIDE 4065 COUNTY CIRCLE DRIVE SUITE 210 RIVERSIDE CA 92503 956000930 COUNTY OF RIVERSIDE 184606 N/A N/A GROW THE NFP PROGRAM DHEC COLUMBIA 2600 BULL ST COLUMBIA SC 29201 576000286 SOUTH CAROLINA 250081 N/A N/A GROW THE NFP PROGRAM EVERY CHILD SUCCEEDS 3333 BURNET AVENUE MLC 3005 CINCINNATI OH 45229 311628467 501(C)(3) 297151 N/A N/A GROW THE NFP PROGRAM FLORIDA ASSOCIATION OF HEALTHY START COALITIONS 2002 OLD ST AUGUSTINE ROAD E45 TALLAHASSEE FL 32301 593306893 501(C)(3) 87810 N/A N/A GROW THE NFP PROGRAM HEALTH CHOICE NETWORK OF FLORIDA INC 9064 NW 13TH TERRACE DORAL FL 33172 650504316 501(C)(3) 100000 N/A N/A GROW THE NFP PROGRAM HEALTHY START COALITION OF HILLSBOROUGH COUNTY 2806 N ARMENIA AVE SUITE 100 TAMPA FL 33607 593127943 501(C)(3) 155000 N/A N/A GROW THE NFP PROGRAM HEALTHY START COALITION OF MIAMI-DADE 7205 NW 19 STREET SUITE 500 MIAMI FL 33126 651102736 501(C)(3) 40000 N/A N/A GROW THE NFP PROGRAM HEALTHY START COALITION OF ST LUCIE COUNTY 117 ATLANTIC AVENUE FT PIERCE FL 34950 650466549 501(C)(3) 192411 N/A N/A GROW THE NFP PROGRAM HELP ME GROW BRIGHTER FUTURES 241 TAYLOR STREET SUITE 130 DAYTON OH 45402 311221836 501(C)(3) 392640 N/A N/A GROW THE NFP PROGRAM MAHONING COUNTY EDUCATIONAL SERVICE CENTER 7320 N PALMYRA CANFIELD OH 44406 341504730 MAHONING COUNTY 98798 N/A N/A GROW THE NFP PROGRAM MARY'S CENTER FOR MATERNAL AND CHILD CARE INC 2333 ONTARIO ROAD WASHINGTON DC 20009 521594116 501(C)(3) 741431 N/A N/A GROW THE NFP PROGRAM MCLEOD HEALTH FOUNDATION 800 E CHEVES ST SUITE 150 FLORENCE SC 29506 570818672 501(C)(3) 103825 N/A N/A GROW THE NFP PROGRAM METROPOLITAN FAMILY SERVICES 1 DEARBORN SUITE 1000 CHICAGO IL 60602 362167940 501(C)(3) 96657 N/A N/A GROW THE NFP PROGRAM MONTEFIORE HOME CARE 111 EAST 210TH STREET BRONX NY 10467 131740114 501(C)(3) 96911 N/A N/A GROW THE NFP PROGRAM PRISMA HEALTH-UPSTATE 300 E MCBEE AVE SUITE 302 GREENVILLE SC 29601 811723202 501(C)(3) 62417 N/A N/A GROW THE NFP PROGRAM PUYALLUP TRIBAL HEALTH AUTHORITY 2209 EAST 32ND ST TACOMA WA 98404 911116355 PUYALLUP TRIBE 76000 N/A N/A GROW THE NFP PROGRAM SOUTH DAKOTA DEPARTMENT OF HEALTH 600 EAST CAPITOL PIERRE SD 57501 466000364 SOUTH DAKOTA 50029 N/A N/A GROW THE NFP PROGRAM SOUTHWEST HUMAN DEVELOPMENT 2850 N 24TH STREET PHOENIX AZ 85008 860407179 501(C)(3) 75077 N/A N/A GROW THE NFP PROGRAM SPARTANBURG REGIONAL MEDICAL CENTER 101 E WOOD STREET SPARTANBURG SC 29303 576000934 501(C)(3) 233217 N/A N/A GROW THE NFP PROGRAM SPOKANE REGIONAL HEALTH DISTRICT 1101 W COLLEGE AVENUE SPOKANE WA 99201 911527532 SPOKANE COUNTY 105360 N/A N/A GROW THE NFP PROGRAM STARFISH FAMILY SERVICES 30000 HIVELEY INKSTER MI 48141 382230416 501(C)(3) 143383 N/A N/A GROW THE NFP PROGRAM THE METROHEALTH FOUNDATION INC 2500 METROHEALTH DRIVE CLEVELAND OH 44109 346607695 501(C)(3) 15106 N/A N/A GROW THE NFP PROGRAM THE RESEARCH INSTITUTE AT NATIONWIDE CHILDRENS HOSPITAL 700 CHILDRENS DRIVE COLUMBUS OH 43205 020627166 501(C)(3) 212967 N/A N/A GROW THE NFP PROGRAM THURSTON COUNTY PUBLIC HEALTH AND SOCIAL SERVICES 412 LILLY ROAD NE OLYMPIA WA 98506 916001375 THURSTON COUNTY 194900 N/A N/A GROW THE NFP PROGRAM UNITED WAY OF CENTRAL JERSEY 32 FORD AVENUE MILLTOWN NJ 08850 221520408 501(C)(3) 87506 N/A N/A GROW THE NFP PROGRAM UNIVERSITY OF NEW MEXICO HEALTH SCIENCES CENTER MSC 09 5225 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE NM 87131 856000642 NEW MEXICO 12682 N/A N/A GROW THE NFP PROGRAM YAKIMA COUNTY NURSE-FAMILY PARTNERSHIP 3801 KERN ROAD YAKIMA WA 98902 910567263 501(C)(3) 28555 N/A N/A GROW THE NFP PROGRAM YORK COUNTY FIRST STEPS 929 SYLVIA CIRCLE ROCK HILL SC 29730 571097951 501(C)(3) 205282 N/A N/A GROW THE NFP PROGRAM YOUTH DEVELOPMENT INC 3411 CANDELARIA NE STE J ALBUQUERQUE NM 871071960 850246036 501(C)(3) 475458 N/A N/A GROW THE NFP PROGRAM 37 0 PART I, LINE 2: GRANTS ARE ASSIGNED A PROJECT MANAGER WHO REVIEWS THE DETAILED EXPENSES FOR COMPLIANCE WITH THE GRANT AGREEMENT. THE FINANCE DEPARTMENT REVIEWS ALL GRANT EXPENDITURES FOR COMPLIANCE WITH ANY RESTRICTIONS. X X X 0 0 0 0 0 0 0 0 0 FRANK DAIDONE PRESIDENT & CEO 262163 0 0 0 0 0 27345 0 50238 0 339746 0 0 0 ALISON KOLWAITE CHIEF EXT AFFAIRS OFF. THRU 2/2022 237979 0 0 0 0 0 23791 0 1107 0 262877 0 0 0 TONY TROXELL CFO 172396 0 0 0 0 0 18836 0 41603 0 232835 0 0 0 KATE SIEGRIST CHIEF NURSING OFFICER 151420 0 0 0 0 0 16694 0 47886 0 216000 0 0 0 ELIZABETH SLATER JASPER CHIEF LEGAL OFFICER & GEN COUNSEL 190362 0 0 0 0 0 19037 0 1443 0 210842 0 0 0 WILLIAM WILLIAMS III CHIEF TALENT OFFICER 142945 0 0 0 0 0 15273 0 35822 0 194040 0 0 0 SARAH BECKER MCGEE CHIEF POLICY & GOVT AFFAIR OFFICER 123906 0 0 0 0 0 13509 0 40088 0 177503 0 0 0 MARY K O'FALLON DIRECTOR OF QUALITY AND COMPLIANCE 136556 0 0 0 0 0 14464 0 21467 0 172487 0 0 0 TARA JETHWANI DIRECTOR, OPERATIONS 129349 0 0 0 0 0 13429 0 17554 0 160332 0 0 0 X 14 281200 MARKET PRICE X OFFICE SYSTEMS AND SUPPORT 1 100025 FMV X MARCON SUPPLIES 1 4200 FMV 0 0 1 0 SCHEDULE M, PART I, COLUMN (B) NUMBER OF CONTRIBUTIONS USED IN PART I. FORM 990, PART III, LINE 2 EFFECTIVE DECEMBER 1, 2020, NURSE-FAMILY PARTNERSHIP HAD A BUSINESS COMBINATION WITH CHILD FIRST AND STARTED PROMOTING AND REPLICATING THE CHILD FIRST PROGRAM. THE CHILD FIRST PROGRAM PARTNERS WITH YOUNG CHILDREN (0-5 YEARS OF AGE) AND THEIR FAMILIES TO HELP THEM HEAL FROM THE DEVASTATING EFFECTS OF TRAUMA AND CHRONIC STRESS BY FOSTERING THE DEVELOPMENT OF STRONG, NURTURING, CAREGIVER-CHILD RELATIONSHIPS, PROMOTING ADULT SKILL-BUILDING AND CONNECTING FAMILIES WITH NEEDED SERVICES. FORM 990, PART V, LINE 2A THE ORGANIZATION HAS AN AGREEMENT WITH A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO) AND LEASES EMPLOYEES FROM THE PEO, THEREFORE NO W-3 WAS ISSUED BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1 THE FINANCE COMMITTEE HAS AUTHORITY TO ACT BETWEEN MEETINGS WHEN THE ENTIRE BOARD IS NOT AVAILABLE TO MAKE ANY GENERAL FINANCIAL DECISIONS. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED TO INCLUDE A CHIEF CHILD FIRST OFFICER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE RETURN IS AVAILABILE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES ARE INCORPORATED INTO THE DOCUMENT. A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S FINANCE & AUDIT COMMITTEE FOR REVIEW, AND THEN A COPY IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL DISCLOSURE OF ANY CONFLICTS BY DIRECTORS, OFFICERS AND KEY EMPLOYEES IN A SIGNED STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS AND DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT AND CEO IS DETERMINED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS USING MARKET BASED COMPARABLE DATA AND OTHER RELEVANT INFORMATION. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY SENIOR MANAGEMENT USING THE SAME TYPE OF INFORMATION. THE MOST RECENT YEAR IN WHICH THE PROCESS DESCRIBED IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE, OTHER CHARITABLE ORGANIZATION WEBSITES, AND UPON REQUEST. THE ORGANIZATION'S FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER MANAGEMENT FEE SERVICES: PROGRAM SERVICE EXPENSES 3,844,744. MANAGEMENT AND GENERAL EXPENSES 411,011. FUNDRAISING EXPENSES 197,179. TOTAL EXPENSES 4,452,934. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.