BETA

EARLY MILESTONES COLORADO: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EARLY MILESTONES COLORADO (EIN 47-1929974)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-10
IRS object ID
201722229349301457
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-10T13:07:26-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kundinger Corder & Engle PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 Lincoln Street Suite 200AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471929974EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Early Milestones ColoradoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEARLBusinessNameControlTxt
Phone7206399000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165 Madison StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSusan SteelPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7206399000PhoneNum
Signature2017-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01416697PTIN
Phone3035345953PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.78.203.69IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-10IPDt
IP Tm12:06:58IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device IdAFB07EEAF3D48E08074994E36D975E68554D47DEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSusan SteelePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165 Madison StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,795,066GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.earlymilestones.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionSee response to Part III, Line 1 on Schedule O.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$852,960PYContributionsGrantsAmt
CY Contributions Grants$1,650,269CYContributionsGrantsAmt
PY Program Service Revenue$54,161PYProgramServiceRevenueAmt
CY Program Service Revenue$144,310CYProgramServiceRevenueAmt
PY Investment Income$17PYInvestmentIncomeAmt
CY Investment Income$487CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$907,138PYTotalRevenueAmt
CY Total Revenue$1,795,066CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$205,262PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$461,710CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,222CYTotalFundraisingExpenseAmt
PY Other Expenses$124,675PYOtherExpensesAmt
CY Other Expenses$609,636CYOtherExpensesAmt
PY Total Expenses$329,937PYTotalExpensesAmt
CY Total Expenses$1,071,346CYTotalExpensesAmt
PY Revenues Less Expenses$577,201PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$723,720CYRevenuesLessExpensesAmt
Total Assets BOY$604,786TotalAssetsBOYAmt
Total Assets EOY$1,375,113TotalAssetsEOYAmt
Total Liabilities BOY$27,585TotalLiabilitiesBOYAmt
Total Liabilities EOY$74,192TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$577,201NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,300,921NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule O.Early Milestones Colorado is a nonprofit organization that 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$320,796ExpenseAmt
DescLaunch 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$245,595ExpenseAmt
Revenue$5,000RevenueAmt
DescTransforming 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$138,042ExpenseAmt
Revenue$137,268RevenueAmt
DescBirth 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$127,162Early Childhood Communication Collaborative-a statewide survey of communications efforts aimed at reaching parents and caregivers with information regarding early childhood development, which resulted in the release of a report offering eleven recommendations organized around three major areas of improvement.
$1,267Colorado Health Foundation Communications-Production and support for development of an early childhood literature review and communications product, including research, writing, and incorporation of feedback.$2,042
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$128,429TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,042TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$832,862TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJennifer StedronPersonNm
Phone7206399000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165 Madison StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Elsa L Holguin
Chair2.00Yes (X)Yes (X)$0$0$0
Letty Bass
Secretary2.00Yes (X)Yes (X)$0$0$0
Susan Steele
Treasurer5.00Yes (X)Yes (X)$0$0$0
Anne Anderson
Director1.00Yes (X)$0$0$0
Gloria Higgins
Director1.00Yes (X)$0$0$0
Laura Love
Director1.00Yes (X)$0$0$0
William McConathy
Director1.00Yes (X)$0$0$0
Rico Munn
Director1.00Yes (X)$0$0$0
Sarah Park
Director1.00Yes (X)$0$0$0
Jennifer Stedron
Executive Director40.00Yes (X)$110,826$0$12,465
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,826TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,465TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$20,500GovernmentGrantsAmt
All Other Contributions$1,629,769AllOtherContributionsAmt
Total Contributions$1,650,269TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescConsulting feesDesc
Business900099BusinessCd
Total Revenue Column$144,310TotalRevenueColumnAmt
Related Or Exempt Func Income$144,310RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$144,310TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$487TotalRevenueColumnAmt
Exclusion$487ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,795,066TotalRevenueColumnAmt
Related Or Exempt Func Income$144,310RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$487ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,639TotalAmt
Program Services$76,430ProgramServicesAmt
Management And General$32,196ManagementAndGeneralAmt
Fundraising$15,013FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$267,630TotalAmt
Program Services$186,998ProgramServicesAmt
Management And General$74,829ManagementAndGeneralAmt
Fundraising$5,803FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,084TotalAmt
Program Services$3,067ProgramServicesAmt
Management And General$2,017ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,016TotalAmt
Program Services$22,332ProgramServicesAmt
Management And General$13,684ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,341TotalAmt
Program Services$20,455ProgramServicesAmt
Management And General$8,423ManagementAndGeneralAmt
Fundraising$463FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,092TotalAmt
Management And General$1,092ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,616TotalAmt
Management And General$20,616ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$471,074TotalAmt
Program Services$439,896ProgramServicesAmt
Management And General$28,502ManagementAndGeneralAmt
Fundraising$2,676FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,271TotalAmt
Program Services$12,519ProgramServicesAmt
Management And General$15,664ManagementAndGeneralAmt
Fundraising$1,088FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,468TotalAmt
Program Services$23,208ProgramServicesAmt
Management And General$9,463ManagementAndGeneralAmt
Fundraising$1,797FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,709TotalAmt
Program Services$40,811ProgramServicesAmt
Management And General$3,695ManagementAndGeneralAmt
Fundraising$203FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,123TotalAmt
Program Services$756ProgramServicesAmt
Management And General$308ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,116TotalAmt
Program Services$1,425ProgramServicesAmt
Management And General$581ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOther expensesDesc
Total$5,167TotalAmt
Program Services$4,965ProgramServicesAmt
Management And General$192ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,071,346TotalAmt
Program Services$832,862ProgramServicesAmt
Management And General$211,262ManagementAndGeneralAmt
Fundraising$27,222FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$587,949EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$424,438BOYAmt
EOY$520,257EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$114,242BOYAmt
EOY$250,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,161BOYAmt
EOY$10,531EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,847BOYAmt
EOY$2,400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,613LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,637LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,098BOYAmt
EOY$3,976EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$604,786BOYAmt
EOY$1,375,113EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,585BOYAmt
EOY$74,192EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,585BOYAmt
EOY$74,192EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,898BOYAmt
EOY$453,703EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$474,303BOYAmt
EOY$847,218EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$577,201BOYAmt
EOY$1,300,921EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$604,786BOYAmt
EOY$1,375,113EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$723,720ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$852,960CurrentTaxYearMinus1YearAmt
Current Tax Year$1,650,269CurrentTaxYearAmt
Total$2,503,229TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$852,960CurrentTaxYearMinus1YearAmt
Current Tax Year$1,650,269CurrentTaxYearAmt
Total$2,503,229TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$892,532SubstantialContributorsTotAmt
Public Support Total170$1,610,697PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$487CurrentTaxYearAmt
Total$504TotalAmt
FieldValueIRS element (for citing)
Total Support$2,503,733TotalSupportAmt
Gross Receipts Rltd Activities$198,471GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,613OtherCostOrOtherBasisAmt
Depreciation$1,637DepreciationAmt
Book Value$3,976BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,976TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,806,706TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$11,640DonatedServicesAndUseFcltsAmt
Revenue Not Reported$11,640RevenueNotReportedAmt
Revenue Subtotal$1,795,066RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,795,066TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,082,986TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,640DonatedServicesUseFcltsAmt
Expenses Not Reported$11,640ExpensesNotReportedAmt
Expenses Subtotal$1,071,346ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,071,346TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 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 12cBoard 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 15The 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 determinatin for other employee increases.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
Form 990, Part IX, line 11gProject consultants: Program service expenses 364,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 364,751. Benefits admin: Program service expenses 3,173. Management and general expenses 2,120. Fundraising expenses 113. Total expenses 5,406. Evaluation: Program service expenses 0. Management and general expenses 16,500. Fundraising expenses 0. Total expenses 16,500. Marketing and communications: Program service expenses 20,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,693. Payroll service: Program service expenses 707. Management and general expenses 473. Fundraising expenses 25. Total expenses 1,205. Other: Program service expenses 50,572. Management and general expenses 9,409. Fundraising expenses 2,538. Total expenses 62,519.
Form 990, Part XII, Line 2cThe organization underwent an audit for the first time for the year ended December 31, 2016. The board of directors was involved in the decision to have an audit and the selection of the independent auditor. The auditor met with the board upon completion to review the results of the audit.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.