EARLY MILESTONES COLORADO: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EARLY MILESTONES COLORADO (EIN 47-1929974)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-16
- IRS object ID
- 202141679349301439
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-16T16:09:56-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471929974 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Early Milestones Colorado | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EARL | BusinessNameControlTxt |
| Phone | 7205734718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Downing Street 750 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gloria Higgins | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7205734718 | PhoneNum |
| Signature | 2021-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Gloria | PersonFirstNm |
| Person Last | Higgins | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laurie Anderson | PreparerPersonNm |
| PTIN | P01416697 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2021-06-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | Gloria Higgins | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Downing Street 750 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,460,818 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.earlymilestones.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | See Part III, Line 1 on Schedule O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,065,642 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,308,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $421,038 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $150,498 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,571 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,825 | CYInvestmentIncomeAmt |
| PY Other Revenue | $255 | PYOtherRevenueAmt |
| CY Other Revenue | $219 | CYOtherRevenueAmt |
| PY Total Revenue | $1,492,506 | PYTotalRevenueAmt |
| CY Total Revenue | $1,460,818 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,189 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $856,160 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,060,234 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,465 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $654,452 | PYOtherExpensesAmt |
| CY Other Expenses | $431,037 | CYOtherExpensesAmt |
| PY Total Expenses | $1,527,801 | PYTotalExpensesAmt |
| CY Total Expenses | $1,491,271 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,295 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$30,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,626,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,603,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $94,669 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $102,278 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,531,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,501,008 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O.Early Milestones Colorado advances success for young children across the state by accelerating innovation, use of best practices and systemic change. Milestones envisions a Colorado in which every child is valued, healthy and prepared to thrive in school and in life. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $277,274 | ExpenseAmt |
| Desc | Transforming Colorado's Early Childhood Workforce is an initiative to increase the recruitment and retention of effective and diverse early childhood learning professionals through improving work conditions, compensation and benefits, and providing support for emerging leaders. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,263 | ExpenseAmt |
| Desc | Launch Together is an initiative designed to improve social, emotional, behavioral, physical, and cognitive outcomes for young children (prenatal through age eight) and their families in Colorado by enhancing existing prevention and health promotion practices and building coordinated community systems. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,053 | ExpenseAmt |
| Revenue | $24,999 | RevenueAmt |
| Desc | EC Partnership COVID-19 Initiative is an initiative to study the impact of the pandemic within Colorado's early care and learning sector. Results were shared with local and state partners to understand areas of need and depth of impact for child care providers, workforce, and families. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (10 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $49,150 | Colorado Child Care Assistance Program (CCCAP)is an initiative designed to pilot implementation of contracting for CCCAP slots in three counties to assess the benefits and costs for families, child care providers, and counties administering the CCCAP program. | |
| $47,908 | Ideal Learning is an initiative to develop recommendations to support the spread of best practice Ideal Learning Programs in preschool through third grade that also meet district and state education goals. | |
| $23,287 | PDG Evaluation is a subcontract with the Butler Institute for Families at the University of Denver to support evaluation of the Preschool Development Grant in Colorado. | $25,000 |
| $12,258 | PDG Analytics is a subcontract with the Butler Institute for Families at the University of Denver to understand how the Colorado Child Care Assistance Program is implemented across the state. | $12,500 |
| $10,715 | Bentonville EC Research is an initiative that examined the center-based early childhood care and education (ECE) market in Bentonville, Arkansas to understand the supply and demand for center based ECE for children birth to age 5 (before kindergarten) in Bentonville. This information will be used to help inform what child care prices the market can bear, and for whom. | $13,000 |
| $3,693 | ACC 2.0 is an initiative to build the capacity of early childhood and child health leaders to engage in and influence the structures that are responsible for managing and delivering Colorado's Medicaid Program, known as Phase 2 of the Accountable Care Collaborative (ACC 2.0). | |
| $22,074 | Child Maltreatment Prevention Initiative is an initiative to provide support and guidance to communities to develop local child maltreatment prevention plans using the Colorado Child Maltreatment Prevention Framework for Action to prevent child maltreatment before it ever happens. | $24,999 |
| $56,364 | Jeffco Bright Futures Roadmap is an initiative to develop a county-wide vision to support Jefferson County's strengths and assets, utilizing data to identify needs, and leveraging research and best practice. | |
| $68,485 | Future of Preschool is a community-driven process led by the Colorado Children's Campaign with data, research, and policy insight assistance from Early Milestones Colorado. The initiative is focused on engaging families, providers, schools, and others around preschool and other early care and learning issues currently impacting families. | $50,000 |
| $119,542 | PDG Analytics is a subcontract with the Butler Institute for Families at the University of Denver to understand how the Colorado Child Care Assistance Program is implemented across the state. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $413,476 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $125,499 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,068,066 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Stedron | PersonNm |
| Phone | 7206399000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Downing Street Ste 750 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Bruce Atchison | ||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Elaine Grossman | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gloria Higgins | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Thomas Davidson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Yee-Ann Cho | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steffanie Clothier | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Lepiani | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Park | ||||||
| At-large Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Vickie Wilson | ||||||
| Director through Oct 2020 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Stedron | ||||||
| Executive Director | 40.00 | Yes (X) | $126,574 | $0 | $8,616 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,574 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,616 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $159,510 | GovernmentGrantsAmt |
| All Other Contributions | $1,148,766 | AllOtherContributionsAmt |
| Total Contributions | $1,308,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Consulting fees | 541610 | $87,500 | $87,500 |
| Government contracts | 900099 | $62,998 | $62,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $150,498 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,825 | TotalRevenueColumnAmt |
| Exclusion | $1,825 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $219 | TotalRevenueColumnAmt |
| Exclusion | $219 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $219 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,460,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,498 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,044 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,190 | TotalAmt |
| Program Services | $76,409 | ProgramServicesAmt |
| Management And General | $24,983 | ManagementAndGeneralAmt |
| Fundraising | $33,798 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,487 | TotalAmt |
| Program Services | $539,576 | ProgramServicesAmt |
| Management And General | $193,914 | ManagementAndGeneralAmt |
| Fundraising | $14,997 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,340 | TotalAmt |
| Program Services | $20,585 | ProgramServicesAmt |
| Management And General | $8,688 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,917 | TotalAmt |
| Program Services | $60,883 | ProgramServicesAmt |
| Management And General | $14,972 | ManagementAndGeneralAmt |
| Fundraising | $4,062 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,300 | TotalAmt |
| Program Services | $48,535 | ProgramServicesAmt |
| Management And General | $15,178 | ManagementAndGeneralAmt |
| Fundraising | $3,587 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,016 | TotalAmt |
| Management And General | $33,151 | ManagementAndGeneralAmt |
| Fundraising | $1,865 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,903 | TotalAmt |
| Program Services | $229,015 | ProgramServicesAmt |
| Management And General | $25,279 | ManagementAndGeneralAmt |
| Fundraising | $1,609 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,404 | TotalAmt |
| Program Services | $40,556 | ProgramServicesAmt |
| Management And General | $20,450 | ManagementAndGeneralAmt |
| Fundraising | $1,398 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,638 | TotalAmt |
| Program Services | $42,564 | ProgramServicesAmt |
| Management And General | $17,334 | ManagementAndGeneralAmt |
| Fundraising | $2,740 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,572 | TotalAmt |
| Program Services | $8,257 | ProgramServicesAmt |
| Management And General | $4,085 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261 | TotalAmt |
| Program Services | $177 | ProgramServicesAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,644 | TotalAmt |
| Program Services | $1,117 | ProgramServicesAmt |
| Management And General | $455 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other expenses | Desc |
| Total | $599 | TotalAmt |
| Program Services | $392 | ProgramServicesAmt |
| Management And General | $179 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491,271 | TotalAmt |
| Program Services | $1,068,066 | ProgramServicesAmt |
| Management And General | $358,740 | ManagementAndGeneralAmt |
| Fundraising | $64,465 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,186 | BOYAmt |
| EOY | $900,080 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,635 | BOYAmt |
| EOY | $364,052 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,000 | BOYAmt |
| EOY | $287,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,857 | BOYAmt |
| EOY | $36,909 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,192 | BOYAmt |
| EOY | $14,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,400 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,130 | BOYAmt |
| EOY | $1,603,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,669 | BOYAmt |
| EOY | $102,278 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,669 | BOYAmt |
| EOY | $102,278 | 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 | $597,636 | BOYAmt |
| EOY | $499,721 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,825 | BOYAmt |
| EOY | $1,001,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,461 | BOYAmt |
| EOY | $1,501,008 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,130 | BOYAmt |
| EOY | $1,603,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$30,453 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,650,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,157,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,318,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,065,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,308,276 | CurrentTaxYearAmt |
| Total | $6,500,266 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,650,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,157,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,318,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,065,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,308,276 | CurrentTaxYearAmt |
| Total | $6,500,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,164,376 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,335,890 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,825 | CurrentTaxYearAmt |
| Total | $13,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,514,026 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,300,215 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,400 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,460,818 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,460,818 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,460,818 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,491,271 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,491,271 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,491,271 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 and all schedules are provided to each of the directors on the board for their review and questions prior to filing the return with the IRS. |
| Form 990, Part VI, Section B, line 12c | Board members, staff members, board committee members who are not members of the Board of Directors, consultants and volunteers must timely and proactively disclose the existence of any interest she or he may have that could result in a conflict of interest or the appearance of a conflict of interest, and must be given the opportunity to disclose all material facts to the governing board if the responsible person is a board member or officer, to the executive director if the responsible person is a staff member or a volunteer, and to the committee if the responsbile person is a committee member. Board members shall sign an annual conflict of interest disclosure form and update as needed. Staff members and directors are annually reminded to complete the disclosures form and update as needed. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors looks at comparable salaries data for the executive director, and the executive committee reviews and approves all salaries. The executive committee approves a maximum percentage increase each year for other employees and allows the executive director to make the determinations for other employee increases. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part IX, line 11g | Project consultants: Program service expenses 210,573. Management and general expenses 4,225. Fundraising expenses 238. Total expenses 215,036. Benefits admin: Program service expenses 3,954. Management and general expenses 1,610. Fundraising expenses 255. Total expenses 5,819. Marketing and communications: Program service expenses 13,993. Management and general expenses 4,095. Fundraising expenses 231. Total expenses 18,319. Payroll service: Program service expenses 495. Management and general expenses 201. Fundraising expenses 32. Total expenses 728. Other: Program service expenses 0. Management and general expenses 15,148. Fundraising expenses 853. Total expenses 16,001. |
| Form 990, Part XII, Line 2c | The auditor met with the board of directors upon completion of the audit to review the results of the audit. The process for audit oversight has not changed from the previous year. |
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