BRAZELTON TOUCHPOINTS PROJECT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BRAZELTON TOUCHPOINTS PROJECT INC (EIN 04-3327682)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-13
- IRS object ID
- 202542869349301024
- Schema version
- 2024v5.2
- 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 | 2025-10-13T10:35:49-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043327682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAZELTON TOUCHPOINTS PROJECT INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O BRAZELTON TOUCHPOINTS CTR | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAZ | BusinessNameControlTxt |
| Phone | 6177016294 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1295 BOYLSTON STREET 320 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 022153407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA SPARROW | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6177016294 | PhoneNum |
| Signature | 2025-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS F MULDOON CPA | PreparerPersonNm |
| PTIN | P01561688 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2025-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAZELTON TOUCHPOINTS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSHUA SPARROW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1295 BOYLSTON STREET 320 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 022153407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,752,799 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.BRAZELTONTOUCHPOINTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PARTNER WITH FAMILY-FACING PROVIDERS, RESEARCHERS, ADVOCATES, POLICYMAKERS, AND THEIR INSTITUTIONS TO LISTEN TO AND AMPLIFY THE UNHEARD VOICES OF BABIES, CHILDREN, AND FAMILIES, AND TO CO-CREATE WITH THEM PRACTICAL, INCREMENTAL SOLUTIONS TO THE CHALLENGES THEY EXPRESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,323,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,969,234 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $151,152 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $133,379 | CYProgramServiceRevenueAmt |
| PY Investment Income | $247,627 | PYInvestmentIncomeAmt |
| CY Investment Income | $413,367 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,722,234 | PYTotalRevenueAmt |
| CY Total Revenue | $2,515,980 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $840,075 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $576,881 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,813 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,725 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,571 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,425,978 | PYOtherExpensesAmt |
| CY Other Expenses | $919,191 | CYOtherExpensesAmt |
| PY Total Expenses | $2,268,866 | PYTotalExpensesAmt |
| CY Total Expenses | $1,510,797 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$546,632 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,005,183 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,267,684 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,281,426 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $902,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $692,884 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,364,957 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,588,542 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRAZELTON TOUCHPOINTS PROJECT, INC. (BTP) WAS CREATED TO ENCOURAGE, DEVELOP, FUND AND ADMINISTER PROGRAMS AND RESEARCH THAT FOCUS ON THE TRAINING OF MULTI-DISCIPLINARY FAMILY SERVICES PROFESSIONALS AND OTHERS TO CREATE ALLIANCES WITH PARENTS AND OTHER CAREGIVERS BASED UPON THE PROCESS OF DEVELOPMENT OF YOUNG CHILDREN. BTP SUPPORTS THE BRAZELTON TOUCHPOINTS CENTER AT BOSTON CHILDREN'S HOSPITAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,319,713 | ExpenseAmt |
| Grant | $576,881 | GrantAmt |
| Revenue | $69,664 | RevenueAmt |
| Desc | BRAZELTON TOUCHPOINTS PROJECT, INC., (BTP) SUPPORTS THE WORK OF THE BRAZELTON TOUCHPOINTS CENTER (BTC). BTC COLLABORATES WITH PROVIDERS, ORGANIZATIONS, INSTITUTIONS, SYSTEMS OF CARE, AND COMMUNITIES WHO UNDERSTAND THAT TO IMPROVE OUTCOMES FOR CHILDREN, THEY MUST ENGAGE MORE EFFECTIVELY WITH FAMILIES. TO REACH AS MANY FAMILIES AND OTHER CAREGIVERS AS POSSIBLE, WE WORK THROUGH PROVIDERS WHO HAVE A UNIQUE OPPORTUNITY TO INFLUENCE FAMILIES DURING CHILDREN'S FORMATIVE YEARS. BTC PROVIDES PROFESSIONAL AND LEADERSHIP DEVELOPMENT, ORGANIZATIONAL LEARNING AND CHANGE, AND RESEARCH AND EVALUATION FOR FAMILY-FACING PROFESSIONALS IN PEDIATRICS, EARLY CHILDHOOD EDUCATION, CHILD CARE, INFANT MENTAL HEALTH, CHILDREN'S LIBRARIES AND MUSEUMS, HOME VISITING, AND CHILD WELFARE. IT IS HOME TO THE TOUCHPOINTS APPROACH, THE BRAZELTON INSTITUTE (WHICH DEVELOPED AND TRAINS ON THE NEWBORN BEHAVIORAL OBSERVATION AND THE NEONATAL BEHAVIORAL ASSESSMENT SCALE), FAMILY CONNECTIONS, AND THE BTC RESEARCH AND EVALUATION TEAM. THE VISION OF BTC IS A WORLD IN WHICH EVERY CHILD EXPERIENCES LOVE, JOY, AND WONDER AND GROWS UP TO BE AN ADULT WHO CAN STRENGTHEN OUR COMMUNITIES' CAPACITY FOR SELF-DETERMINATION, COPE WITH ADVERSITY, STEWARD OUR PLANET'S FRAGILE RESOURCES, AND EXPERIENCE THE JOY OF NURTURING THE NEXT GENERATION TO DO THE SAME. EVERY CHILD IS ALL OUR CHILDREN.AMONG OTHER OUTCOMES, THE WORK OF BTC HAS HAD A DEMONSTRATED IMPACT ON: -MEASURABLE DEVELOPMENT OUTCOMES (E.G., SOCIAL-EMOTIONAL AND COGNITIVE DEVELOPMENT) -STRENGTHENED PARENT-CHILD BOND LEADING TO HIGHER SCORES ON MEASURES OF ATTACHMENT (WHICH ARE LINKED TO LATER LEARNING AND EDUCATIONAL PERFORMANCE) -REDUCED LEVELS OF PARENT/CAREGIVER STRESS -INCREASED PARENTING COMPETENCE AND CONFIDENCE -INCREASED PARENT/CAREGIVER LITERACY ACTIVITIES WITH CHILDREN -INCREASED TIMELY FOLLOW THROUGH ON REFERRALS FOR PREVENTIVE HEALTH -IMPROVED QUALITY OF EARLY EDUCATION PROGRAMS -IMPROVED COLLABORATION AND COORDINATION OF SERVICES ACROSS DISCIPLINES AND ORGANIZATIONS -SUSTAINED ORGANIZATION-WIDE CHANGESSINCE 1996, BTC'S WORK HAS REACHED MORE THAN 1.5 MILLION FAMILIES, 50,000 PROVIDERS, 1,000 COMMUNITY-BASED TOUCHPOINTS TRAINERS, 50 STATES AND THE DISTRICT OF COLUMBIA, 20 TRIBAL COMMUNITIES, AND FIVE CONTINENTS. BTP GRANTS ARE MADE TO SUPPORT THE GENERAL OPERATING EXPENSES OF THE BRAZELTON TOUCHPOINTS CENTER AND THE CENTER'S WORK IN SPECIFIC GEOGRAPHIC LOCATIONS OR WITH SPECIFIC POPULATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,998 | ExpenseAmt |
| Revenue | $63,715 | RevenueAmt |
| Desc | THE BTC SPEAKERS BUREAU IS OFFERED TO GROUPS AND COMMUNITIES INTERESTED IN PARENT, FAMILY, AND COMMUNITY ENGAGEMENT AND THE EARLY LEARNING AND HEALTHY DEVELOPMENT OF YOUNG CHILDREN FROM BEFORE BIRTH. DRAWING ON DECADES OF EXPERTISE, EXPERIENCE, AND CONTEMPORARY RESEARCH IN HEALTHY CHILD AND FAMILY DEVELOPMENT, BTC'S RENOWNED FACULTY OFFER DYNAMIC KEYNOTE ADDRESSES, PRESENTATIONS, AND WORKSHOPS TO AUDIENCES AROUND THE WORLD.BTC FACULTY ARE AVAILABLE TO ADDRESS A NUMBER OF TOPICS IN CHILD AND FAMILY DEVELOPMENT INCLUDING: -BRAZELTON TOUCHPOINTS - A COLLABORATIVE, STRENGTH-BASED APPROACH TO WORKING WITH FAMILIES IN COMMUNITIES -CHILD DEVELOPMENT -SOCIAL-EMOTIONAL DEVELOPMENT IN CHILDREN -CONTEMPORARY PARENTING ISSUES AND STRESSORS FOR FAMILIES -RISK AND RESILIENCE IN THE FACE OF CHILDHOOD TRAUMA -ENGAGING FAMILIES IN CHILDREN'S DEVELOPMENT AND EARLY LEARNING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,365,711 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL GLIDDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177016294 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1295 BOYLSTON STREET 320 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 022153407 | 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 |
|---|---|---|---|---|---|---|
| JOSHUA SPARROW | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $14,725 | $0 | $0 |
| SADIE FUNK | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC DEREGT | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STELLA BIIRA | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLE V LANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| M KORI BARDIGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALFRED P L WOMACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE BOYNTON-JARRETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN HOWARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIE BRANDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN LINEHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIAN PEDROZA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA BRAZELTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS BRAZELTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY SERRANO | ||||||
| DIRECTOR (AS OF 8/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNICK WINOKUR | ||||||
| DIRECTOR (AS OF 11/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL KAMIN | ||||||
| DIRECTOR (UNTIL 3/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $14,725 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST LIGHT EDUCATION PROJECT LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 146 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROGRAM MANAGEMENT | ServicesDesc |
| Compensation | $158,739 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,969,234 | AllOtherContributionsAmt |
| Total Contributions | $1,969,234 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEE REVENUE | Desc |
| Business | 624190 | BusinessCd |
| Total Revenue Column | $133,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,379 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $133,379 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $344,867 | TotalRevenueColumnAmt |
| Exclusion | $344,867 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $305,319 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $236,819 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,500 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,500 | TotalRevenueColumnAmt |
| Exclusion | $68,500 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,515,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,379 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $413,367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,881 | TotalAmt |
| Program Services | $576,881 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,725 | TotalAmt |
| Program Services | $14,725 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,500 | TotalAmt |
| Management And General | $28,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,668 | TotalAmt |
| Management And General | $16,668 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,875 | TotalAmt |
| Program Services | $270,935 | ProgramServicesAmt |
| Fundraising | $50,940 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,197 | TotalAmt |
| Program Services | $21,271 | ProgramServicesAmt |
| Management And General | $12,208 | ManagementAndGeneralAmt |
| Fundraising | $21,718 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,380 | TotalAmt |
| Program Services | $9,157 | ProgramServicesAmt |
| Fundraising | $4,223 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,930 | TotalAmt |
| Management And General | $2,930 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BTC OPERATING SUPPORT | $250,000 | $250,000 | ||
| PROGRAM EXPENSES | $222,616 | $222,616 | ||
| MISCELLANEOUS | $8,025 | $126 | $7,209 | $690 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,510,797 | TotalAmt |
| Program Services | $1,365,711 | ProgramServicesAmt |
| Management And General | $67,515 | ManagementAndGeneralAmt |
| Fundraising | $77,571 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,212,330 | BOYAmt |
| EOY | $1,693,019 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,723 | BOYAmt |
| EOY | $1,145,244 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,164 | BOYAmt |
| EOY | $725,792 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $3,144 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,228,967 | BOYAmt |
| EOY | $7,714,227 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,267,684 | BOYAmt |
| EOY | $11,281,426 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,727 | BOYAmt |
| EOY | $692,884 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,727 | BOYAmt |
| EOY | $692,884 | 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 | $4,156,312 | BOYAmt |
| EOY | $5,669,915 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,208,645 | BOYAmt |
| EOY | $4,918,627 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,364,957 | BOYAmt |
| EOY | $10,588,542 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,267,684 | BOYAmt |
| EOY | $11,281,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,005,183 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $218,402 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $841,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,969,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $909,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,323,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,969,234 | CurrentTaxYearAmt |
| Total | $12,013,036 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,379 | CurrentTaxYearAmt |
| Total | $464,221 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $884,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,036,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $979,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,474,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,102,613 | CurrentTaxYearAmt |
| Total | $12,477,257 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,896 | CurrentTaxYearAmt |
| Total | $255,276 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592 | CurrentTaxYearMinus4YearsAmt |
| Total | $592 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,896 | CurrentTaxYearAmt |
| Total | $255,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,221,389 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,867 | CurrentTaxYearAmt |
| Total | $699,328 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,867 | CurrentTaxYearAmt |
| Total | $699,328 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $940,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,087,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,037,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,663,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,447,480 | CurrentTaxYearAmt |
| Total | $13,176,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92020 | PublicSupportPY509Pct |
| Investment Income CY | 0.05310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03460 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,712,991 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $346,601 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,059,592 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,382,211 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $330,780 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,712,991 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,857,898 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$475,687 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,382,211 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,676,214 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $281,684 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| End Year Balance | $2,857,898 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,254,710 | BeginningYearBalanceAmt |
| Contributions | $17,671 | ContributionsAmt |
| Investment Earnings Or Losses | $503,833 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| End Year Balance | $2,676,214 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.66370 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33630 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,717,714 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $218,402 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $218,402 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,499,312 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,668 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,668 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,515,980 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,494,129 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,494,129 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,668 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,668 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,510,797 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BTP ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BTP HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2024. BTP'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOSPITAL CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 LONGWOOD AVENUE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 042774441 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $576,881 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Purpose Of Grant | SUPPORT OF BRAZELTON TOUCHPOINTS CENTER - PROGRAMS, TRAININGS AND OPERATING SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II - GRANTS AND OTHER ASSISTANCE IN THE UNITED STATES | FormAndLineReferenceDesc |
| Explanation | AT QUARTERLY MEETINGS OF THE BRAZELTON TOUCHPOINTS PROJECT BOARD OF DIRECTORS, THE MANAGEMENT OF BRAZELTON TOUCHPOINTS CENTER PRESENT FINANCIAL REPORTS FOR EACH PROGRAM. THE REPORTS CONTAIN AN APPROPRIATE LEVEL OF DETAIL ALLOWING THE ORGANIZATION'S BOARD TO ENSURE THAT THE GRANTED AMOUNTS ARE SPENT IN ACCORDANCE TO THE GRANT REQUIREMENTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA SPARROW | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $14,725 | TransactionAmt |
| Transaction | HONORARIA | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | POLLY (PAULINE) BRAZELTON AND TOM BRAZELTON ARE SISTER AND BROTHER. ALFRED WOMACK IS THEIR NEPHEW. |
| FORM 990, PART VI, SECTION A, LINE 8B | ALL SUB-COMMITTEES' ACTIVITIES AND DELIBERATIONS ARE RECORDED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDIT FIRM. THE COMPLETED COPY IS REVIEWED BY THE PRESIDENT, THE ACCOUNTANT AND THE TREASURER AND IS MADE AVAILABLE TO THE REMAINDER OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH BOARD MEMBER COMPLETES THE DISCLOSURE OF RELATED PARTY POLICY FORM. AT THE FIRST BOARD MEETING OF EACH YEAR, MEMBERS ARE REMINDED OF THIS POLICY AND PRIOR TO ANY VOTE, MEMBERS ARE ASKED IF A POTENTIAL CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | BRAZELTON'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 270,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 50,940. TOTAL EXPENSES 321,875. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS APPOINTS THE AUDITOR AND APPROVES THE FINANCIAL STATEMENTS. |
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