INVEST IN KIDS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INVEST IN KIDS (EIN 84-1455282)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-11
- IRS object ID
- 202103159349308720
- Schema version
- 2020v4.0
- 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 | 2021-11-11T18:04:19-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | 1775 SHERMAN ST SUITE 1445 | 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 | 2021-11-08 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | 1775 SHERMAN STREET | AddressLine1Txt |
| Address Line2 | SUITE 1445 | AddressLine2Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,750,240 | 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 | 24 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,041,708 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,617,834 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $128,748 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $99,198 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,870 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,708 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,737 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,344 | CYOtherRevenueAmt |
| PY Total Revenue | $3,204,063 | PYTotalRevenueAmt |
| CY Total Revenue | $4,726,396 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $139,379 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $365,324 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,174,123 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,253,049 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $412,507 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $780,297 | PYOtherExpensesAmt |
| CY Other Expenses | $675,863 | CYOtherExpensesAmt |
| PY Total Expenses | $3,093,799 | PYTotalExpensesAmt |
| CY Total Expenses | $3,294,236 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $110,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,432,160 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,118,273 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,348,506 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $483,127 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $281,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,635,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,067,306 | 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 | $1,322,588 | ExpenseAmt |
| Grant | $105,433 | GrantAmt |
| Revenue | $99,198 | 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. A TWO-GENERATION APPROACH THAT PROMOTES POSITIVE PARENT, TEACHER AND CHILD RELATIONSHIPS AND PREPARES CHILDREN FOR SCHOOL AND LIFE. THIS EVIDENCE-BASED PROGRAM IS MADE UP OF THREE DISTINCT COMPONENTS THAT WORK TOGETHER TO ACHIEVE OUTSTANDING OUTCOMES: PARENTING EDUCATION (STRENGTHENS POSITIVE PARENTING SKILLS), DINOSAUR SCHOOL (SKILL BUILDING FOR CHILDREN, TAUGHT IN CLASSROOMS) AND TEACHER CLASSROOM MANAGEMENT (TCM). DURING THE 2020-21 PROGRAM YEAR, TWO OF THE INCREDIBLE YEARS UNIVERSAL PREVENTION COMPONENTS AND A TCM BOOK STUDY WERE OFFERED ACROSS 20 COUNTIES IN COLORADO WITH THE SUPPORT OF INVEST IN KIDS. - DINOSAUR SCHOOL NUMBERS SERVED: 315 TEACHERS AND EDUCATIONAL STAFF SUPPORTED THE DELIVERY OF DINOSAUR SCHOOL TO 4,027 STUDENTS. - TEACHER CLASSROOM MANAGEMENT (TCM) BOOK STUDY NUMBERS SERVED: 84 TEACHERS AND EDUCATIONAL STAFF PARTICIPATED IN THE VIRTUAL TCM BOOK STUDY ACROSS 9 DIFFERENT VIRTUAL BOOK STUDY GROUPS. - PRESCHOOL PARENT PROGRAM (PARENT PROGRAM) NUMBERS SERVED: 67 PARENT PROGRAM FACILITATORS DELIVERED PARENT PROGRAM TO 375 PARENTS ACROSS 42 UNIQUE PARENT GROUPS IN COLORADO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $817,217 | ExpenseAmt |
| Grant | $104,570 | GrantAmt |
| Desc | 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 20-21 DATA SHOWS: - 91% OF BABIES WERE BORN FULL TERM - 89% OF BABIES WERE BORN AT A HEALTHY WEIGHT - 85% OF CLIENTS WERE SCREENED FOR DEPRESSION DURING PREGNANCY - 94% OF CLIENTS INITIATED BREASTFEEDING - 56% OF CLIENTS 18 YEARS OLD AT INTAKE WERE WORKING AT PROGRAM COMPLETION 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 | $426,869 | ExpenseAmt |
| Grant | $155,321 | GrantAmt |
| Desc | CHILD FIRST IS AN EVIDENCE-BASED, TWO-GENERATION MODEL THAT HELPS STRUGGLING 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 PSYCHO-THERAPEUTIC 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 CARE COORDINATOR WHO WORKS WITH THE ENTIRE FAMILY UNIT ON THE SOURCES OF STRESS THAT IMPACT THEIR FAMILY AND TO CONNECT WITH 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 AVAILABLE IN 13 COLORADO COUNTIES. INVEST IN KIDS RAISED 1.3M FOR CHILD FIRST COHORT 1 TO PASS THROUGH TO LOCAL AGENCIES TO PAY FOR THEIR START-UP EXPENSES RESULTING IN A ONE-TIME INCREASE TO NET ASSETS, REFLECTED IN THE STATEMENT OF ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,566,674 | 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | 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 | 1775 SHERMAN ST SUITE 1445 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ERIC HILTY | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW HIGDON | |||||||
| SECRETARY/TR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES SCARBORO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN WATERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM MACDONALD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WALSH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE LEMON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD HOLLINGSWORTH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA SANCHEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELBY TURNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARMONY WRIGHT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA ANDERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA HILL | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $159,710 | $0 | $15,546 | ||
| MICHELLE NEAL MS RN | |||||||
| PROGRAM DIRE | 40.00 | $122,015 | $0 | $13,730 | Yes (X) | ||
| JULIE STEFFEN MA ECSE | |||||||
| PROGRAM DIRE | 40.00 | $116,254 | $0 | $14,875 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $397,979 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $44,151 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $234,703 | FundraisingAmt |
| Government Grants | $1,631,588 | GovernmentGrantsAmt |
| All Other Contributions | $2,751,543 | AllOtherContributionsAmt |
| Total Contributions | $4,617,834 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING & TECHNICAL ASSIST | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $99,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,198 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $99,198 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,708 | TotalRevenueColumnAmt |
| Exclusion | $13,708 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $234,703 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,844 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,994 | TotalRevenueColumnAmt |
| Exclusion | -$5,994 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,650 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,650 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,726,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,848 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,714 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,324 | TotalAmt |
| Program Services | $365,324 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,048 | TotalAmt |
| Program Services | $137,057 | ProgramServicesAmt |
| Management And General | $18,037 | ManagementAndGeneralAmt |
| Fundraising | $21,954 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,703,985 | TotalAmt |
| Program Services | $1,318,980 | ProgramServicesAmt |
| Management And General | $175,663 | ManagementAndGeneralAmt |
| Fundraising | $209,342 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,293 | TotalAmt |
| Program Services | $38,167 | ProgramServicesAmt |
| Management And General | $4,466 | ManagementAndGeneralAmt |
| Fundraising | $6,660 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,110 | TotalAmt |
| Program Services | $144,101 | ProgramServicesAmt |
| Management And General | $16,872 | ManagementAndGeneralAmt |
| Fundraising | $25,137 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,613 | TotalAmt |
| Program Services | $107,681 | ProgramServicesAmt |
| Management And General | $12,585 | ManagementAndGeneralAmt |
| Fundraising | $16,347 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,175 | TotalAmt |
| Management And General | $9,175 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,465 | TotalAmt |
| Program Services | $28,301 | ProgramServicesAmt |
| Management And General | $12,763 | ManagementAndGeneralAmt |
| Fundraising | $69,401 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,986 | TotalAmt |
| Program Services | $7,794 | ProgramServicesAmt |
| Management And General | $1,634 | ManagementAndGeneralAmt |
| Fundraising | $14,558 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,853 | TotalAmt |
| Program Services | $86,177 | ProgramServicesAmt |
| Management And General | $25,444 | ManagementAndGeneralAmt |
| Fundraising | $23,232 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,483 | TotalAmt |
| Program Services | $83,210 | ProgramServicesAmt |
| Management And General | $9,945 | ManagementAndGeneralAmt |
| Fundraising | $15,328 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,753 | TotalAmt |
| Program Services | $1,580 | ProgramServicesAmt |
| Management And General | $371 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,362 | TotalAmt |
| Program Services | $13,591 | ProgramServicesAmt |
| Management And General | $2,727 | ManagementAndGeneralAmt |
| Fundraising | $2,044 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,449 | TotalAmt |
| Program Services | $10,836 | ProgramServicesAmt |
| Management And General | $1,493 | ManagementAndGeneralAmt |
| Fundraising | $1,120 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS | $153,885 | $153,885 | ||
| STAFF DEVELOPMENT | $32,751 | $14,078 | $16,430 | $2,243 |
| PROGRAM TRAINING | $20,441 | $20,441 | ||
| ALL OTHER | $8,026 | $1,987 | $5,553 | $486 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,234 | TotalAmt |
| Program Services | $3,484 | ProgramServicesAmt |
| Management And General | $1,897 | ManagementAndGeneralAmt |
| Fundraising | $3,853 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,294,236 | TotalAmt |
| Program Services | $2,566,674 | ProgramServicesAmt |
| Management And General | $315,055 | ManagementAndGeneralAmt |
| Fundraising | $412,507 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739,102 | BOYAmt |
| EOY | $2,972,163 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,227 | BOYAmt |
| EOY | $295,451 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,456 | BOYAmt |
| EOY | $22,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $169,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,372 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,488 | BOYAmt |
| EOY | $58,126 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118,273 | BOYAmt |
| EOY | $3,348,506 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,481 | BOYAmt |
| EOY | $259,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,646 | BOYAmt |
| EOY | $21,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,127 | BOYAmt |
| EOY | $281,200 | 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 | $1,296,684 | BOYAmt |
| EOY | $1,719,863 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,462 | BOYAmt |
| EOY | $1,347,443 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,146 | BOYAmt |
| EOY | $3,067,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118,273 | BOYAmt |
| EOY | $3,348,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,432,160 | 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 | false | FederalGrantAuditRequiredInd |
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 | $1,699,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,453,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,377,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,041,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,617,834 | CurrentTaxYearAmt |
| Total | $14,189,475 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,699,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,453,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,377,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,041,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,617,834 | CurrentTaxYearAmt |
| Total | $14,189,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,246,275 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,943,200 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,708 | CurrentTaxYearAmt |
| Total | $53,230 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$4,344 | CurrentTaxYearAmt |
| Total | $324,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,567,199 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $534,791 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85060 | 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 2,894 NET FUNDRAISING 321,600 | 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 | $30,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,264,236 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,294,236 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $314,712 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,678 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $271,222 | CurrentYearMinus3Amt |
| Current Year Minus2 | $288,058 | CurrentYearMinus2Amt |
| Current Year Minus1 | $304,690 | CurrentYearMinus1Amt |
| Current Year | $314,712 | CurrentYearAmt |
| Total | $1,178,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,768,023 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,648 | CurrentYearMinus2Amt |
| Current Year Minus1 | $55,000 | CurrentYearMinus1Amt |
| Current Year | $30,000 | CurrentYearAmt |
| Total | $129,648 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $67,806 | CurrentYearMinus3Amt |
| Current Year Minus2 | $72,015 | CurrentYearMinus2Amt |
| Current Year Minus1 | $76,173 | CurrentYearMinus1Amt |
| Current Year | $78,678 | CurrentYearAmt |
| Total | $294,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $442,008 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,372 | DepreciationAmt |
| Book Value | $58,126 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,126 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $21,533 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,533 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,726,396 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,726,396 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,726,396 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,294,236 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,294,236 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,294,236 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JANE-A-THON | Event1Nm |
| Gross Receipts Event1 | $252,553 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $234,703 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,850 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,844 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $252,553 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $234,703 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,850 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,844 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,844 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,994 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARAPAHOE COUNTY EARLY CHILDHOOD | ||||||||
| 6880 S YOSEMITE CT | SUITE 210 | CENTENNIAL | CO | 80112 | 841607162 | 501C3 | $13,857 | IY SITE AWARD |
| AURORA PUBLIC SCHOOLS | ||||||||
| 15701 E 1ST AVE | SUITE 106 | AURORA | CO | 80011 | 846000870 | GOV | $14,646 | IY SITE AWARD |
| JEFFCO PUBLIC SCHOOLS | ||||||||
| PO BOX 4001 | GOLDEN | CO | 80401 | 840715036 | GOV | $18,141 | ||
| MENTAL HEALTH CENTER OF DENVER | ||||||||
| 4141 E DICKERSON PLACE | DENVER | CO | 80222 | 742499946 | 501C3 | $15,936 | IY SITE AWARD | |
| WESTMINSTER PUBLIC SCHOOLS | ||||||||
| 6933 RALEIGH STREET | WESTMINSTER | CO | 80030 | GOV | $11,290 | IY SITE AWARD | ||
| YWCA OF BOULDER COUNTY | ||||||||
| 2222 14TH STREET | BOULDER | CO | 80302 | 840500276 | 501C3 | $9,350 | IY SITE AWARD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | 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 | $159,710 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,791 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $10,755 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $175,256 | 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 | $64,216 | 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 (8 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. A TWO-GENERATION APPROACH THAT PROMOTES POSITIVE PARENT, TEACHER AND CHILD RELATIONSHIPS AND PREPARES CHILDREN FOR SCHOOL AND LIFE. THIS EVIDENCE-BASED PROGRAM IS MADE UP OF THREE DISTINCT COMPONENTS THAT WORK TOGETHER TO ACHIEVE OUTSTANDING OUTCOMES: PARENTING EDUCATION (STRENGTHENS POSITIVE PARENTING SKILLS), DINOSAUR SCHOOL (SKILL BUILDING FOR CHILDREN, TAUGHT IN CLASSROOMS) AND TEACHER CLASSROOM MANAGEMENT (TCM). DURING THE 2020-21 PROGRAM YEAR, TWO OF THE INCREDIBLE YEARS UNIVERSAL PREVENTION COMPONENTS AND A TCM BOOK STUDY WERE OFFERED ACROSS 20 COUNTIES IN COLORADO WITH THE SUPPORT OF INVEST IN KIDS. - DINOSAUR SCHOOL NUMBERS SERVED: 315 TEACHERS AND EDUCATIONAL STAFF SUPPORTED THE DELIVERY OF DINOSAUR SCHOOL TO 4,027 STUDENTS. - TEACHER CLASSROOM MANAGEMENT (TCM) BOOK STUDY NUMBERS SERVED: 84 TEACHERS AND EDUCATIONAL STAFF PARTICIPATED IN THE VIRTUAL TCM BOOK STUDY ACROSS 9 DIFFERENT VIRTUAL BOOK STUDY GROUPS. - PRESCHOOL PARENT PROGRAM (PARENT PROGRAM) NUMBERS SERVED: 67 PARENT PROGRAM FACILITATORS DELIVERED PARENT PROGRAM TO 375 PARENTS ACROSS 42 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 20-21 DATA SHOWS: - 91% OF BABIES WERE BORN FULL TERM - 89% OF BABIES WERE BORN AT A HEALTHY WEIGHT - 85% OF CLIENTS WERE SCREENED FOR DEPRESSION DURING PREGNANCY - 94% OF CLIENTS INITIATED BREASTFEEDING - 56% OF CLIENTS 18 YEARS OLD AT INTAKE WERE WORKING AT PROGRAM COMPLETION 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 STRUGGLING 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 PSYCHO-THERAPEUTIC 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 CARE COORDINATOR WHO WORKS WITH THE ENTIRE FAMILY UNIT ON THE SOURCES OF STRESS THAT IMPACT THEIR FAMILY AND TO CONNECT WITH 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 AVAILABLE IN 13 COLORADO COUNTIES. INVEST IN KIDS RAISED 1.3M FOR CHILD FIRST COHORT 1 TO PASS THROUGH TO LOCAL AGENCIES TO PAY FOR THEIR START-UP EXPENSES RESULTING IN A ONE-TIME INCREASE TO NET ASSETS, REFLECTED IN THE STATEMENT OF ACTIVITIES. |
| 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. |
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