CHILD AND FAMILY ADVOCACY PROGRAM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHILD AND FAMILY ADVOCACY PROGRAM (EIN 84-1305384)
Tax period
2017-04-01 to 2018-03-31
Filed
2019-02-03
IRS object ID
201900349349300350
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-02-03T11:46:20-06:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 205AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802032944ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841305384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD AND FAMILY ADVOCACY PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone3034441388PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12617 IRIS HOLLOW PLACEAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80304ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT BUCHANANPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2019-01-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN ROTHPreparerPersonNm
PTINP01389203PTIN
Phone3038308109PhoneNum
Preparation2019-02-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.25.29.99IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-03IPDt
IP Tm11:46:20IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF510452ABB4A09DEF72ED4AF0FBBE4EEFED67493AtSubmissionCreationDeviceId
At Submission Filing Device IdEB274B189ED7B236ACCD2566F4BC6F7248A6DC98AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BLUE SKY BRIDGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMATT BUCHANANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12617 IRIS HOLLOW PLACEAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80304ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,182,815GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BLUESKYBRIDGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionWE FACILITATE A COLLABORATIVE APPROACH TO CHILD ABUSE INVESTIGATIONS WHILE PROVIDING CHILD VICTIMS AND THEIR FAMILIES WITH SUPPORT IN A SAFE AND CHILD-FOCUSED ENVIRONMENT. WE STRIVE TO MAKE THE COMMUNITY SAFER FOR ALL CHILDREN AND FAMILIES THROUGH INTERVENTION, EDUCATION AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers207TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,171,088PYContributionsGrantsAmt
CY Contributions Grants$1,128,367CYContributionsGrantsAmt
PY Program Service Revenue$8,148PYProgramServiceRevenueAmt
CY Program Service Revenue$1,510CYProgramServiceRevenueAmt
PY Investment Income$57,020PYInvestmentIncomeAmt
CY Investment Income$20,114CYInvestmentIncomeAmt
PY Other Revenue-$7,106PYOtherRevenueAmt
CY Other Revenue$10,616CYOtherRevenueAmt
PY Total Revenue$1,229,150PYTotalRevenueAmt
CY Total Revenue$1,160,607CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$552,618PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$714,895CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$30,525PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$44,724CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$202,036CYTotalFundraisingExpenseAmt
PY Other Expenses$505,592PYOtherExpensesAmt
CY Other Expenses$268,021CYOtherExpensesAmt
PY Total Expenses$1,088,735PYTotalExpensesAmt
CY Total Expenses$1,027,640CYTotalExpensesAmt
PY Revenues Less Expenses$140,415PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$132,967CYRevenuesLessExpensesAmt
Total Assets BOY$3,028,471TotalAssetsBOYAmt
Total Assets EOY$2,906,956TotalAssetsEOYAmt
Total Liabilities BOY$299,429TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,046TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,729,042NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,866,910NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE FACILITATE A COLLABORATIVE APPROACH TO CHILD ABUSE INVESTIGATIONS WHILE PROVIDING CHILD VICTIMS AND THEIR FAMILIES WITH SUPPORT IN A SAFE AND CHILD-FOCUSED ENVIRONMENT. WE STRIVE TO MAKE THE COMMUNITY SAFER FOR ALL CHILDREN AND FAMILIES THROUGH INTERVENTION, EDUCATION AND ADVOCACY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$725,274ExpenseAmt
DescCHILDREN'S ADVOCACY PROGRAM: BLUE SKY BRIDGE EMBRACES THE FUNDAMENTAL ELEMENTS REQUIRED FOR A SUCCESSFUL CHILDREN'S ADVOCACY CENTER. FOUR CORE DISCIPLINES (LAW ENFORCEMENT, SOCIAL SERVICES, PROSECUTORS AND VICTIM ADVOCATES) WORK TOGETHER WITHIN A COORDINATED TEAM TO LEAD CHILD ABUSE INVESTIGATIONS. THESE MULTI-DISCIPLINARY TEAMS ARE COMMITTED TO PROVIDING VICTIMS AND NON-OFFENDING FAMILY MEMBERS WITH COORDINATED SERVICES IN A CHILD-FRIENDLY FACILITY TO MINIMIZE THE TRAUMA ASSOCIATED WITH THE INVESTIGATION OF CHILD ABUSE. ACTIVITIES ASSOCIATED WITH THE CHILDREN'S ADVOCACY PROGRAM INCLUDE FORENSIC INTERVIEWS OF CHILDREN WHO ARE POSSIBLE VICTIMS OF CHILD ABUSE OR WITNESSES TO CRIME; CRISIS INTERVENTION, SUPPORT, REFERRALS AND REGULAR CASE UPDATES FOR CHILD VICTIMS AND THEIR NON- OFFENDING FAMILY MEMBERS, TRAINING FOR MULTI-DISCIPLINARY TEAM MEMBERS THAT INVESTIGATE REPORTS OF CHILD ABUSE. IN FY18, WE SERVED 586 CLIENTS IN OUR FORENSIC INTERVIEWING PROGRAM, 44 THERAPY CLIENTS, AND 34 CLIENTS IN CAREGIVER SUPPORT GROUPS. IN ADDITION, WE PROVIDED PREVENTION EDUCATION TO 1956 CHILDREN, AND 329 PARENTS AND SCHOOL PERSONNEL. WE OFFERED GENERAL COMMUNITY EDUCATION TO AN ADDITIONAL 5600 PEOPLE.Desc
Total Program Service Expenses$725,274TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone3034441388PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12617 IRIS HOLLOW PLACEAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80304ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK DEATON
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVE RICH
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MATT BUCHANAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
JESSICA DOTTER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANDY BUSH
DIRECTOR1.00Yes (X)$0$0$0
AMY LARSON
DIRECTOR1.00Yes (X)$0$0$0
CHAR GENEVIER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MCCARTHY
DIRECTOR1.00Yes (X)$0$0$0
BING HOWENSTEIN
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN SCHOENBERG
DIRECTOR1.00Yes (X)$0$0$0
CAREY KERSCHNER
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER BUDACZ
DIRECTOR1.00Yes (X)$0$0$0
CATRINA WEIGEL
DIRECTOR1.00Yes (X)$0$0$0
BROOKE DAVISON
DIRECTOR1.00Yes (X)$0$0$0
CHERYL MCCONNELL
DIRECTOR1.00Yes (X)$0$0$0
PAIGE NORTON
DIRECTOR1.00Yes (X)$0$0$0
ANDRIA LEWIS
DIRECTOR1.00Yes (X)$0$0$0
GINA EARLES
EXECUTIVE DI40.00Yes (X)$114,600$0$2,760
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,600TotalReportableCompFromOrgAmt
Total Other Compensation$2,760TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$124,329FundraisingAmt
Government Grants$456,007GovernmentGrantsAmt
All Other Contributions$548,031AllOtherContributionsAmt
Total Contributions$1,128,367TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business624100BusinessCd
Total Revenue Column$1,510TotalRevenueColumnAmt
Related Or Exempt Func Income$1,510RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,510TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,114TotalRevenueColumnAmt
Exclusion$20,114ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,200FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$124,329ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,208FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,992TotalRevenueColumnAmt
Exclusion$4,992ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$5,624TotalRevenueColumnAmt
Related Or Exempt Func Income$5,624RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,624OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,160,607TotalRevenueColumnAmt
Related Or Exempt Func Income$7,134RelatedOrExemptFuncIncomeAmt
Exclusion$25,106ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,600TotalAmt
Program Services$87,178ProgramServicesAmt
Management And General$9,738ManagementAndGeneralAmt
Fundraising$17,684FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$521,515TotalAmt
Program Services$397,562ProgramServicesAmt
Management And General$31,548ManagementAndGeneralAmt
Fundraising$92,405FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,423TotalAmt
Program Services$14,775ProgramServicesAmt
Management And General$1,651ManagementAndGeneralAmt
Fundraising$2,997FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,357TotalAmt
Program Services$45,154ProgramServicesAmt
Management And General$5,043ManagementAndGeneralAmt
Fundraising$9,160FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,145TotalAmt
Management And General$13,145ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$44,724TotalAmt
Fundraising$44,724FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,090TotalAmt
Program Services$15,490ProgramServicesAmt
Management And General$1,300ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,147TotalAmt
Management And General$40ManagementAndGeneralAmt
Fundraising$5,107FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,736TotalAmt
Program Services$10,588ProgramServicesAmt
Management And General$2,516ManagementAndGeneralAmt
Fundraising$2,632FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,080TotalAmt
Program Services$8,940ProgramServicesAmt
Management And General$1,636ManagementAndGeneralAmt
Fundraising$6,504FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,496TotalAmt
Program Services$21,041ProgramServicesAmt
Management And General$1,534ManagementAndGeneralAmt
Fundraising$3,921FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,294TotalAmt
Program Services$10,399ProgramServicesAmt
Management And General$1,608ManagementAndGeneralAmt
Fundraising$287FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,384TotalAmt
Program Services$1,384ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$71,533TotalAmt
Program Services$71,533ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,711TotalAmt
Program Services$30ProgramServicesAmt
Management And General$11,681ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT$18,927$12,641$5,840$446
BANK FEES$12,952$1,158$9,614$2,180
FUNDRAISING$9,762$9,762
STAFF DEVELOPMENT$8,792$6,582$1,662$548

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,972TotalAmt
Program Services$20,819ProgramServicesAmt
Management And General$1,774ManagementAndGeneralAmt
Fundraising$3,379FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,027,640TotalAmt
Program Services$725,274ProgramServicesAmt
Management And General$100,330ManagementAndGeneralAmt
Fundraising$202,036FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$228,786BOYAmt
EOY$215,578EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$304,922BOYAmt
EOY$245,399EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,614BOYAmt
EOY$3,045EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,504BOYAmt
EOY$3,990EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,291,221LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$317,305LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,991,264BOYAmt
EOY$1,973,916EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$187,028BOYAmt
EOY$193,981EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$293,353BOYAmt
EOY$271,047EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,028,471BOYAmt
EOY$2,906,956EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$139,429BOYAmt
EOY$40,046EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$160,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$299,429BOYAmt
EOY$40,046EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,983,361BOYAmt
EOY$2,641,697EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$363,127BOYAmt
EOY$98,670EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$382,554BOYAmt
EOY$126,543EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,729,042BOYAmt
EOY$2,866,910EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,028,471BOYAmt
EOY$2,906,956EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$132,967ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,856NetUnrlzdGainsLossesInvstAmt
Investment Expense-$1,955InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$544,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$579,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,360,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,171,088CurrentTaxYearMinus1YearAmt
Current Tax Year$1,128,367CurrentTaxYearAmt
Total$4,784,564TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$544,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$579,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,360,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,171,088CurrentTaxYearMinus1YearAmt
Current Tax Year$1,128,367CurrentTaxYearAmt
Total$4,784,564TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,784,564PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,020CurrentTaxYearMinus1YearAmt
Current Tax Year$20,114CurrentTaxYearAmt
Total$146,775TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,017CurrentTaxYearMinus1YearAmt
Current Tax Year$27,200CurrentTaxYearAmt
Total$142,347TotalAmt
FieldValueIRS element (for citing)
Total Support$5,073,686TotalSupportAmt
Gross Receipts Rltd Activities$7,134GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94300PublicSupportCY170Pct
Public Support PY1700.94110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation142,347ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$443,039BeginningYearBalanceAmt
Investment Earnings Or Losses$25,015InvestmentEarningsOrLossesAmt
Other Expenditures$274,073OtherExpendituresAmt
End Year Balance$193,981EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$418,605BeginningYearBalanceAmt
Investment Earnings Or Losses$33,827InvestmentEarningsOrLossesAmt
Other Expenditures$9,393OtherExpendituresAmt
End Year Balance$443,039EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$420,340BeginningYearBalanceAmt
Investment Earnings Or Losses$7,593InvestmentEarningsOrLossesAmt
Other Expenditures$9,328OtherExpendituresAmt
End Year Balance$418,605EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$404,876BeginningYearBalanceAmt
Investment Earnings Or Losses$24,150InvestmentEarningsOrLossesAmt
Other Expenditures$8,686OtherExpendituresAmt
End Year Balance$420,340EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$376,450BeginningYearBalanceAmt
Investment Earnings Or Losses$36,575InvestmentEarningsOrLossesAmt
Other Expenditures$8,149OtherExpendituresAmt
End Year Balance$404,876EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.65000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.35000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$347,381OtherCostOrOtherBasisAmt
Book Value$347,381BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,797,249OtherCostOrOtherBasisAmt
Depreciation$262,639DepreciationAmt
Book Value$1,534,610BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,591OtherCostOrOtherBasisAmt
Depreciation$54,666DepreciationAmt
Book Value$91,925BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,973,916TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CASH VALUE OF LIFE INSURANCE$270,947
SECURITY DEPOSIT$100
FieldValueIRS element (for citing)
Total Book Value Other Assets$271,047TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,195,165TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,856NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$29,657DonatedServicesAndUseFcltsAmt
Revenue Not Reported$36,513RevenueNotReportedAmt
Revenue Subtotal$1,158,652RevenueSubtotalAmt
Investment Expenses Not Incld$1,955InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,955RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,160,607TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,057,297TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$29,657DonatedServicesUseFcltsAmt
Expenses Not Reported$29,657ExpensesNotReportedAmt
Expenses Subtotal$1,027,640ExpensesSubtotalAmt
Total Expenses Per Form990$1,027,640TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonDEBORAH STEWARTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12967 FOOTHILLS RANCH DRIVEAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd
FieldValueIRS element (for citing)
ActivityGRNT WRITRActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$540,506GrossReceiptsAmt
Retained By Contractor$44,727RetainedByContractorAmt
Net To Organization$495,779NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$540,506TotalGrossReceiptsAmt
Total Retained By Contractors$44,727TotalRetainedByContractorsAmt
Total Net To Organization$495,779TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MOVEABLE FEASTEvent1Nm
Gross Receipts Event1$151,529GrossReceiptsEvent1Amt
Charitable Contri Event1$124,329CharitableContriEvent1Amt
Gross Revenue Event1$27,200GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,208OtherDirectExpensesEvent1Amt
Gross Receipts Total$151,529GrossReceiptsTotalAmt
Charitable Contributions Tot$124,329CharitableContributionsTotAmt
Gross Revenue Total Events$27,200GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,208OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,208DirectExpenseSummaryEventsAmt
Net Income Summary$4,992NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONWE FACILITATE A COLLABORATIVE APPROACH TO CHILD ABUSE INVESTIGATIONS WHILE PROVIDING CHILD VICTIMS AND THEIR FAMILIES WITH SUPPORT IN A SAFE AND CHILD-FOCUSED ENVIRONMENT. WE STRIVE TO MAKE THE COMMUNITY SAFER FOR ALL CHILDREN AND FAMILIES THROUGH INTERVENTION, EDUCATION AND ADVOCACY.
FORM 990, PAGE 2, PART III, LINE 4AOFFENDING FAMILY MEMBERS, TRAINING FOR MULTI-DISCIPLINARY TEAM MEMBERS THAT INVESTIGATE REPORTS OF CHILD ABUSE. IN FY18, WE SERVED 586 CLIENTS IN OUR FORENSIC INTERVIEWING PROGRAM, 44 THERAPY CLIENTS, AND 34 CLIENTS IN CAREGIVER SUPPORT GROUPS. IN ADDITION, WE PROVIDED PREVENTION EDUCATION TO 1956 CHILDREN, AND 329 PARENTS AND SCHOOL PERSONNEL. WE OFFERED GENERAL COMMUNITY EDUCATION TO AN ADDITIONAL 5600 PEOPLE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE COMMITTEE REVIEWED THE 990 PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CPOTENTIAL CONFLICTS OF INTEREST ARE CONSIDERED IN ALL TRANSACTIONS WITH BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA FOR SIMILAR ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE FINANCE COMMITTEE REVIEWS OFFICER AND EMPLOYEE COMPENSATION, THEN THE FINANCE COMMITTEE PROPOSES IT TO THE FULL BOARD FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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