2022-12-23T14:25:45-05:00 2022-06-30 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2021-07-01 841455282 INVEST IN KIDS INVE 3038391808 1775 SHERMAN ST SUITE 1445 DENVER CO 80203 LISA HILL EXECUTIVE DIRECTOR 3038391808 2022-12-20 true LISA HILL 999009999 KEN ROTH P01389203 3038308109 2022-12-21 2021 2022-09-23 18:48:47Z LISA HILL 1775 SHERMAN STREET SUITE 1445 DENVER CO 80203 4614086 false X WWW.IIK.ORG X 1998 CO 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. 13 13 33 47 0 4617834 4389316 99198 182591 13708 9905 -4344 122 4726396 4581934 365324 1186297 0 2253049 2654019 0 422214 675863 1101685 3294236 4942001 1432160 -360067 3348506 2954407 281200 247168 3067306 2707239 X 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. false false 1602972 162013 182591 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 PARENT PROGRAM (PARENT PROGRAM; STRENGTHENS POSITIVE PARENTING SKILLS); DINOSAUR SCHOOL (SKILL BUILDING FOR CHILDREN, TAUGHT IN CLASSROOMS); AND TEACHER CLASSROOM MANAGEMENT (TCM). DURING THE 2021-2022 PROGRAM YEAR SERVICES WERE OFFERED ACROSS 21 COUNTIES IN COLORADO WITH THE SUPPORT OF INVEST IN KIDS. - DINOSAUR SCHOOL NUMBERS SERVED: 382 TEACHERS AND EDUCATIONAL STAFF SUPPORTED THE DELIVERY OF DINOSAUR SCHOOL TO 5038 STUDENTS. - TEACHER CLASSROOM MANAGEMENT (TCM): SERVED 55 TEACHERS AND EDUCATIONAL STAFF, SUPPORTING 777 STUDENTS. - PARENT PROGRAM NUMBERS SERVED: 73 PARENT PROGRAM FACILITATORS DELIVERED PARENT PROGRAM TO 470 PARENTS ACROSS 49 UNIQUE PARENT GROUPS IN COLORADO. 926084 92774 NURSE-FAMILY PARTNERSHIP (NFP) IS A COMMUNITY HEALTH NURSING PROGRAM THAT TRANSFORMS LIVES THROUGH IMPROVED PREGNANCY OUTCOMES, PROMOTION OF CHILD HEALTH AND DEVELOPMENT, AND THE ENCOURAGEMENT OF ECONOMIC SELF-SUFFICIENCY FOR FAMILIES. NFP'S LIFE-CHANGING IMPACT FOR MOTHERS AND BABIES IS DEMONSTRATED THROUGH LONG-TERM, RIGOROUS SCIENTIFIC RESEARCH. NFP PARTNERS HIGHLY TRAINED PUBLIC HEALTH NURSES WITH FIRST-TIME MOMS LIVING IN POVERTY TO IMPROVE THEIR LIVES AND CREATE BETTER FUTURES FOR THEMSELVES AND THEIR BABIES. NFP IS ONE OF THE FEW PROGRAMS IN THE COUNTRY WITH OVER 40 YEARS OF CLINICAL TRIALS. THESE TRIALS PROVE THAT NFP PRODUCES LONG TERM CHANGES IN CLIENTS' LIVES. IN COLORADO, FY 21-22 DATA SHOWS 4,290 CLIENTS SERVED AND 3,671 CHILDREN SERVED IN THE PROGRAM. OUTCOMES INCLUDE: - 91% OF BABIES WERE BORN FULL TERM - 88% OF BABIES WERE BORN AT A HEALTHY WEIGHT - 84% OF CLIENTS WERE SCREENED FOR DEPRESSION DURING PREGNANCY - 96% 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. 1662664 961510 CHILD FIRST IS AN EVIDENCE-BASED, TWO-GENERATION 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 LICENSED MENTAL HEALTH CLINICIAN WITH EXPERIENCE IN 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 PARENT-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 FOUR LOCAL IMPLEMENTING AGENCIES AND AS OF SUMMER 2021 IS AVAILABLE IN 13 COLORADO COUNTIES. 4191720 true true false true false false false false false false true false false false true false true false false false false false false false true false false true false true false false false false false false true false false false false false false false false false false true 32 0 true 33 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X TIFFANY GARDNER 3038391808 1775 SHERMAN ST SUITE 1445 DENVER CO 80203 ERIC HILTY CHAIR 2.00 X X 0 0 0 JAMES SCARBORO BOARD MEMBER 1.00 X 0 0 0 SEAN WATERS BOARD MEMBER 1.00 X 0 0 0 TIM MACDONALD BOARD MEMBER 1.00 X 0 0 0 JOHN WALSH BOARD MEMBER 1.00 X 0 0 0 ANDREW HIGDON BOARD MEMBER 1.00 X 0 0 0 CHAD HOLLINGSWORTH BOARD MEMBER 1.00 X 0 0 0 CRAIG JONES BOARD MEMBER 1.00 X 0 0 0 GLORIA SANCHEZ BOARD MEMBER 1.00 X 0 0 0 AMANDA SMITH BOARD MEMBER 1.00 X 0 0 0 SHELBY NOBLE BOARD MEMBER 1.00 X 0 0 0 HARMONY WRIGHT BOARD MEMBER 1.00 X 0 0 0 SARA ANDERSON BOARD MEMBER 1.00 X 0 0 0 LISA HILL EXECUTIVE DI 40.00 X 145631 0 17705 MICHELLE NEAL MS RN PROGRAM DIRE 40.00 X 122395 0 13002 JULIE STEFFEN MA ECSE PROGRAM DIRE 40.00 X 117998 0 17073 386024 47780 3 false true false 303584 2299383 1786349 4389316 TRAINING & TECHNICAL ASSIST 624100 182591 182591 182591 9905 9905 32152 303584 32152 MISCELLANEOUS INCOME 900099 122 122 122 4581934 182713 9905 1186297 1186297 182572 143570 17345 21657 2015180 1585271 191505 238404 57662 45172 5478 7012 238536 186861 22679 28996 160069 125555 15737 18777 9525 9525 30000 30000 397988 352555 21472 23961 32483 22347 1880 8256 123115 77888 17941 27286 110587 83973 8512 18102 39178 33694 2020 3464 14459 10349 1984 2126 13006 10556 1182 1268 PROGRAM MATERIALS 192573 192573 PROGRAM TRAINING 58481 58481 STAFF DEVELOPMENT 46495 39616 5792 1087 DONOR STEWARDSHIP 18876 18876 14919 6962 5015 2942 4942001 4191720 328067 422214 2972163 2370422 295451 519775 22766 20542 154442 110774 58126 43668 3348506 2954407 259667 234248 21533 12920 281200 247168 X 1719863 2075335 1347443 631904 3067306 2707239 3348506 2954407 -360067 X false true X true false X 2453662 2377153 3041708 4617834 4389316 16879673 2453662 2377153 3041708 4617834 4389316 16879673 2188607 14691066 3489 11637 20870 13708 9905 59609 97323 28394 12737 -4344 134110 17073392 672856 0.86050 0.81990 X PART II, LINE 10 MISCELLANEOUS REVENUE 2,894 NET FUNDRAISING 131,216 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 4912001 4942001 397100 99275 288058 304690 314712 397100 1304560 1956840 24648 55000 30000 30000 139648 72015 76173 78678 99275 326141 489212 154442 110774 43668 43668 DEFERRED RENT 12920 12920 4581934 4581934 4581934 4942001 4942001 4942001 JANE-A-THON 335736 303584 32152 32152 335736 303584 32152 32152 32152 true ARAPAHOE COUNTY EARLY CHILDHOOD 6880 S YOSEMITE CT SUITE 210 CENTENNIAL CO 80112 841607162 501C3 21737 IY SITE AWARD AURORA MENTAL HEALTH CENTER 11059 EAST BETHANY DRIVE SUITE 200 AURORA CO 80014 840683346 501C3 138887 IY SITE AWARD AURORA PUBLIC SCHOOLS 15701 E 1ST AVE SUITE 106 AURORA CO 80011 846000870 GOV 16239 IY SITE AWARD BRUSH PRESCHOOL 527 INDUSTRIAL PARK ROAD BRUSH CO 80723 846001734 501C3 6983 HILLTOP COMMUNITY RESOURCES 1331 HERMOSA AVE GRAND JUNCTION CO 81506 742321009 501C3 10340 THE FAMILY CENTERLA FAMILIA 309 HICKORY ST 5 FORT COLLINS CO 80524 841318219 501C3 19353 MENTAL HEALTH CENTER OF DENVER 4141 E DICKERSON PLACE DENVER CO 80222 742499946 501C3 23448 IY SITE AWARD PINON PROJECT PO BOX 1510 CORTEZ CO 81321 841284735 501C3 7128 SEEDS OF LEARNING PO BOX 5831 PAGOSA SPRINGS CO 81147 841450521 501C3 5262 IY SITE AWARD WESTMINSTER PUBLIC SCHOOLS 6933 RALEIGH STREET WESTMINSTER CO 80030 GOV 15090 IY SITE AWARD YWCA OF BOULDER COUNTY 2222 14TH STREET BOULDER CO 80302 840500276 501C3 20008 IY SITE AWARD SAN LUIS VALLEY BEHAVIORAL HEALTH GROUP 8745 CR 9 SOUTH ALAMOSA CO 81101 840535410 259738 CHILD FIRST PROGRAM SAVIO HOUSE 325 KING STREET DENVER CO 80219 840570279 501C3 370095 CHILD FIRST PROGRAM TENNYSON CENTER FOR CHILDREN 2950 TENNYSON STREET DENVER CO 80212 611458290 501C3 192791 13 1 X X X false false false false false false false false false LISA HILL EXECUTIVE DIRECTOR 145631 4863 12842 163336 CATHERINE MILLARD SISTER OF E.D. 78523 COMPENSATION PACKAGE false SCHEDULE L, PART V 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. 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 PARENT PROGRAM (PARENT PROGRAM; STRENGTHENS POSITIVE PARENTING SKILLS); DINOSAUR SCHOOL (SKILL BUILDING FOR CHILDREN, TAUGHT IN CLASSROOMS); AND TEACHER CLASSROOM MANAGEMENT (TCM). DURING THE 2021-2022 PROGRAM YEAR SERVICES WERE OFFERED ACROSS 21 COUNTIES IN COLORADO WITH THE SUPPORT OF INVEST IN KIDS. - DINOSAUR SCHOOL NUMBERS SERVED: 382 TEACHERS AND EDUCATIONAL STAFF SUPPORTED THE DELIVERY OF DINOSAUR SCHOOL TO 5038 STUDENTS. - TEACHER CLASSROOM MANAGEMENT (TCM): SERVED 55 TEACHERS AND EDUCATIONAL STAFF, SUPPORTING 777 STUDENTS. - PARENT PROGRAM NUMBERS SERVED: 73 PARENT PROGRAM FACILITATORS DELIVERED PARENT PROGRAM TO 470 PARENTS ACROSS 49 UNIQUE PARENT GROUPS IN COLORADO. FORM 990, PAGE 2, PART III, LINE 4B NURSE-FAMILY PARTNERSHIP (NFP) IS A COMMUNITY HEALTH NURSING PROGRAM THAT TRANSFORMS LIVES THROUGH IMPROVED PREGNANCY OUTCOMES, PROMOTION OF CHILD HEALTH AND DEVELOPMENT, AND THE ENCOURAGEMENT OF ECONOMIC SELF-SUFFICIENCY FOR FAMILIES. NFP'S LIFE-CHANGING IMPACT FOR MOTHERS AND BABIES IS DEMONSTRATED THROUGH LONG-TERM, RIGOROUS SCIENTIFIC RESEARCH. NFP PARTNERS HIGHLY TRAINED PUBLIC HEALTH NURSES WITH FIRST-TIME MOMS LIVING IN POVERTY TO IMPROVE THEIR LIVES AND CREATE BETTER FUTURES FOR THEMSELVES AND THEIR BABIES. NFP IS ONE OF THE FEW PROGRAMS IN THE COUNTRY WITH OVER 40 YEARS OF CLINICAL TRIALS. THESE TRIALS PROVE THAT NFP PRODUCES LONG TERM CHANGES IN CLIENTS' LIVES. IN COLORADO, FY 21-22 DATA SHOWS 4,290 CLIENTS SERVED AND 3,671 CHILDREN SERVED IN THE PROGRAM. OUTCOMES INCLUDE: - 91% OF BABIES WERE BORN FULL TERM - 88% OF BABIES WERE BORN AT A HEALTHY WEIGHT - 84% OF CLIENTS WERE SCREENED FOR DEPRESSION DURING PREGNANCY - 96% 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 IS AN EVIDENCE-BASED, TWO-GENERATION 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 LICENSED MENTAL HEALTH CLINICIAN WITH EXPERIENCE IN 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 PARENT-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 FOUR LOCAL IMPLEMENTING AGENCIES AND AS OF SUMMER 2021 IS AVAILABLE IN 13 COLORADO COUNTIES. 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.