2018-08-21T11:20:05-05:00 2017-12-31 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2017-01-01 471929974 Early Milestones Colorado EARL 7205734718 1600 Downing Street 750 Denver CO 80218 Susan Steele Treasurer 7205734718 2018-08-17 1 P01416697 3035345953 2017 2022-09-23 18:48:47Z X Susan Steele 1600 Downing Street 750 Denver CO 80218 1458749 0 X www.earlymilestones.org X 2014 CO See Part III, Line 1 on schedule O. 11 11 8 11 0 0 1650269 1157314 144310 300414 487 -1255 0 0 1795066 1456473 0 75000 0 0 461710 659526 0 0 40430 609636 554867 1071346 1289393 723720 167080 1375113 1552814 74192 84813 1300921 1468001 X 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. 0 0 345435 Launch Together-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. 317807 34498 Transforming Colorado's Early Childhood Workforce-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. 195039 75000 99999 Child Maltreatment Prevention Initiative-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. 110233 123417 Birth to Eight Roadmap-an initiative that supports and emplowers families living in neighborhoods of concentrated poverty so that young children in these neighborhoods reach their developmental potential and succeed in school and in life, starting with early language and literacy. 1849 ACC 2.0-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. 24945 42500 Summit County Pre-Kindergarten Expansion Design-a project to develop a feasible universal pre-kindergarten model with elements inspired by the Denver Preschool Program for a rural resort region community. Milestones worked with leaders in Summit County on model elements and cost and also incorporated birth to 8 systems considerations to enhance model design and potential child outcomes. 137027 165917 995308 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Jennifer Stedron 7206399000 1600 Downing STreet Ste 750 Denver CO 80218 Elsa L Holguin Chair 2.00 X X 0 0 0 Letty Bass Secretary 2.00 X X 0 0 0 Susan Steele Treasurer 5.00 X X 0 0 0 Anne Anderson Director 1.00 X 0 0 0 Gloria Higgins Director 1.00 X 0 0 0 Laura Love Director 1.00 X 0 0 0 Bruce Atchison Director 1.00 X 0 0 0 Rico Munn Director 1.00 X 0 0 0 Sarah Park Director 1.00 X 0 0 0 Timothy Wolf Director 1.00 X 0 0 0 Elaine Grossman Director 1.00 X 0 0 0 Jennifer Stedron Executive Director 40.00 X 107944 0 16553 107944 0 16553 1 0 0 0 0 1157314 1157314 Government contracts 900099 300414 300414 300414 1021 1021 2276 -2276 -2276 -2276 1456473 300414 0 -1255 X 75000 75000 124497 73329 35730 15438 418758 318631 90219 9908 17251 13626 3286 339 56321 38269 11139 6913 42699 31224 9583 1892 2161 2161 22311 22311 336488 325353 9417 1718 72765 18693 51538 2534 39463 28604 9532 1327 38128 31890 5962 276 480 348 116 16 1979 1434 478 67 Partnership support 38907 38907 Other expenses 2185 2183 2 1289393 995308 253655 40430 X 587949 323670 520257 671383 250000 381351 10531 170500 2400 4690 2400 1180 3976 1220 1375113 1552814 74192 84813 74192 84813 X 453703 610614 847218 857387 1300921 1468001 1375113 1552814 167080 0 X X 0 1 X 1 0 X 852960 1650269 1157314 3660543 852960 1650269 1157314 3660543 1603375 2057168 17 487 1021 1525 3662068 498885 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2400 1180 1220 1220 1456473 0 1456473 0 1456473 1289393 0 1289393 0 1289393 1 Arapahoe County Early Childhood Council 6436 S Racine Circle 100 Centennial CO 80111 841607162 501(c)(3) 5000 Child Maltreatment Prevention Initiative Bright Futures for Early Childhood & Families PO Box 4216 Telluride CO 81435 202169766 501(c)(3) 5000 Child Maltreatment Prevention Initiative Catholic Charities of the Diocese of Pueblo 429 W 10th Street Suite 101 Pueblo CO 81003 840471001 501(c)(3) 5000 Child Maltreatment Prevention Initiative Community Coalition for Families and Children PO Box 396 Divide CO 80814 841157057 501(c)(3) 5000 Child Maltreatment Prevention Initiative The Early Childhood Partnership of Adams County 8859 Fox Dr Ste 205 Thornton CO 80260 814513934 501(c)(3) 5000 Child Maltreatment Prevention Initiative Mesa County Public Health 510 29 1/2 Rd Grand Junction CO 81504 Government 5000 Child Maltreatment Prevention Initiative Morgan County Family Center 411 Main Street Suite 100 Fort Morgan CO 80701 841319815 501(c)(3) 5000 Child Maltreatment Prevention Initiative Mountain Family Center PO Box 638 Granby CO 80446 742446390 501(c)(3) 5000 Child Maltreatment Prevention Initiative Mountain Resource Center Inc PO Box 425 Conifer CO 80433 841178699 501(c)(3) 5000 Child Maltreatment Prevention Initiative Northwest Colorado Community Health Partnership 1024 Central Park Dr Steamboat Springs CO 80487 812578785 501(c)(3) 5000 Child Maltreatment Prevention Initiative Peaceful Households 12328 Mount Baldy Dr Colorado Springs CO 80921 463480080 501(c)(3) 5000 Child Maltreatment Prevention Initiative The Pinon Project Tree House 210 East Main Street Cortez CO 81321 841284735 501(c)(3) 5000 Child Maltreatment Prevention Initiative Prowers County Department of Human Services 1001 S Main St Lamar CO 81052 Government 5000 Child Maltreatment Prevention Initiative Developmental Opportunities (Starpoint) PO Box 2080 Canon City CO 81215 840618871 501(c)(3) 5000 Child Maltreatment Prevention Initiative West End Family Link Center PO Box 602 Nucla CO 81424 841611156 501(c)(3) 5000 Child Maltreatment Prevention Initiative 15 Part I, Line 2: Grantees are required to report expenditures on a scheduled basis. Form 990, Part VI, Section B, line 11b The Form 990 and all statements 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 responsible 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 disclosures. Form 990, Part VI, Section B, line 15 The board of directors looks at comparable salaries data and 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 determination 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 265,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 265,120. Benefits admin: Program service expenses 3,334. Management and general expenses 1,876. Fundraising expenses 95. Total expenses 5,305. Evaluation: Program service expenses 0. Management and general expenses 6,500. Fundraising expenses 0. Total expenses 6,500. Marketing and communications: Program service expenses 30,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,688. Payroll service: Program service expenses 864. Management and general expenses 486. Fundraising expenses 25. Total expenses 1,375. Other: Program service expenses 25,347. Management and general expenses 555. Fundraising expenses 1,598. Total expenses 27,500. 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.