CHILD AND FAMILY ADVOCACY PROGRAM: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHILD AND FAMILY ADVOCACY PROGRAM (EIN 84-1305384)
Tax period
2015-04-01 to 2016-03-31
Filed
2016-11-28
IRS object ID
201613339349300111
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-28T09:38:20-07:00ReturnTs
Tax Period End2016-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841481345PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FLEWELLING & MITTON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1287 CENTURY CIR STE 200AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationCOStateAbbreviationCd
ZIP800271684ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-04-01TaxPeriodBeginDt

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)
PersonPAIGE NORTONPersonNm
Person TitleSECRETARY, TREASURERPersonTitleTxt
Phone3034441388PhoneNum
Signature2016-11-18SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTIN L FLEWELLINGPreparerPersonNm
PTINP01263324PTIN
Phone3034997445PhoneNum
Preparation2016-11-18PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BLUE SKY BRIDGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerPAIGE NORTONPrincipalOfficerNm
Gross Receipts$1,417,423GrossReceiptsAmt
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 Employee10TotalEmployeeCnt
Total Volunteers115TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$579,972PYContributionsGrantsAmt
CY Contributions Grants$1,360,139CYContributionsGrantsAmt
PY Program Service Revenue$2,000PYProgramServiceRevenueAmt
CY Program Service Revenue$4,205CYProgramServiceRevenueAmt
PY Investment Income$26,669PYInvestmentIncomeAmt
CY Investment Income$20,952CYInvestmentIncomeAmt
PY Other Revenue-$19,630PYOtherRevenueAmt
CY Other Revenue$3,088CYOtherRevenueAmt
PY Total Revenue$589,011PYTotalRevenueAmt
CY Total Revenue$1,388,384CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$385,089PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$414,449CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$50,151CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$190,974CYTotalFundraisingExpenseAmt
PY Other Expenses$234,611PYOtherExpensesAmt
CY Other Expenses$235,526CYOtherExpensesAmt
PY Total Expenses$619,700PYTotalExpensesAmt
CY Total Expenses$700,126CYTotalExpensesAmt
PY Revenues Less Expenses-$30,689PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$688,258CYRevenuesLessExpensesAmt
Total Assets BOY$1,970,771TotalAssetsBOYAmt
Total Assets EOY$2,630,612TotalAssetsEOYAmt
Total Liabilities BOY$35,308TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,054TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,935,463NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,601,558NetAssetsOrFundBalancesEOYAmt
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$456,118ExpenseAmt
Revenue$4,205RevenueAmt
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 FYE 3/31/16, BLUE SKY BRIDGE PROVIDED SERVICES TO A TOTAL OF 689 VICTIMS,INCLUDING BOTH CHILD VICTIMS SUSPECTED OF BEING ABUSED AND SECONDARY VICTIMS OR NON-OFFENDING FAMILY MEMBERS. ADDITIONALLY, 86 PROFESSIONALS RECEIVED TRAININGS PROVIDED BY BSB ON TOPICS RELATED TO THE INVESTIGATION OF CHILD ABUSE.Desc
Total Program Service Expenses$456,118TotalProgramServiceExpensesAmt
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 FootnoteYes (true)IncludeFIN48FootnoteInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
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
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JONATHAN SCHOENBERG
DIRECTOR1.00Yes (X)$0$0$0
BROOKE DAVISON
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
CHERYL MCCONNELL
DIRECTOR1.00Yes (X)$0$0$0
HEIDI FOOTE
TREASURER1.00Yes (X)$0$0$0Yes (X)
PAIGE NORTON
SECRETARY, T1.00Yes (X)$0$0$0Yes (X)
CAREY KERSCHNER
DIRECTOR1.00Yes (X)$0$0$0
CATRINA WIEGEL
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
ANDREW BUSH
DIRECTOR1.00Yes (X)$0$0$0
CHARLOTTE GENEVIER
DIRECTOR1.00Yes (X)$0$0$0
BING HOWENSTEIN
DIRECTOR1.00Yes (X)$0$0$0
GEORGE MOORE
DIRECTOR1.00Yes (X)$0$0$0
MARK DEATON
DIRECTOR1.00Yes (X)$0$0$0
GINA EARLES
EXECUTIVE DI40.00$95,622$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,622TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$130,544FundraisingAmt
Government Grants$391,904GovernmentGrantsAmt
All Other Contributions$837,691AllOtherContributionsAmt
Noncash Contributions$16,188NoncashContributionsAmt
Total Contributions$1,360,139TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business624100BusinessCd
Total Revenue Column$4,205TotalRevenueColumnAmt
Related Or Exempt Func Income$4,205RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,205TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,952TotalRevenueColumnAmt
Exclusion$20,952ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,630FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$130,544ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,039FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,591TotalRevenueColumnAmt
Exclusion$1,591ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$1,497TotalRevenueColumnAmt
Related Or Exempt Func Income$1,497RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,497OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,388,384TotalRevenueColumnAmt
Related Or Exempt Func Income$5,702RelatedOrExemptFuncIncomeAmt
Exclusion$22,543ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,622TotalAmt
Program Services$73,629ProgramServicesAmt
Management And General$10,518ManagementAndGeneralAmt
Fundraising$11,475FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$269,043TotalAmt
Program Services$230,144ProgramServicesAmt
Management And General$7,260ManagementAndGeneralAmt
Fundraising$31,639FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,595TotalAmt
Program Services$17,216ProgramServicesAmt
Management And General$1,191ManagementAndGeneralAmt
Fundraising$1,188FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,189TotalAmt
Program Services$25,330ProgramServicesAmt
Management And General$1,298ManagementAndGeneralAmt
Fundraising$3,561FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,414TotalAmt
Program Services$1,033ProgramServicesAmt
Management And General$11,361ManagementAndGeneralAmt
Fundraising$2,020FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$50,151TotalAmt
Fundraising$50,151FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,579TotalAmt
Management And General$5,450ManagementAndGeneralAmt
Fundraising$50,129FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,364TotalAmt
Program Services$3,300ProgramServicesAmt
Management And General$62ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,217TotalAmt
Program Services$2,570ProgramServicesAmt
Management And General$213ManagementAndGeneralAmt
Fundraising$434FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,378TotalAmt
Program Services$15,424ProgramServicesAmt
Management And General$656ManagementAndGeneralAmt
Fundraising$2,298FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,591TotalAmt
Program Services$9,823ProgramServicesAmt
Management And General$295ManagementAndGeneralAmt
Fundraising$473FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,015TotalAmt
Program Services$3,968ProgramServicesAmt
Fundraising$47FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,934TotalAmt
Program Services$25,427ProgramServicesAmt
Management And General$2,877ManagementAndGeneralAmt
Fundraising$2,630FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,168TotalAmt
Program Services$1,250ProgramServicesAmt
Management And General$6,805ManagementAndGeneralAmt
Fundraising$6,113FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS$18,523$6,928$498$11,097
CONTRACT LABOR$16,539$7,744$540$8,255
OTHER$12,520$9,593$1,663$1,264
SUPPLIES$10,183$8,682$854$647

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,101TotalAmt
Program Services$14,057ProgramServicesAmt
Management And General$1,493ManagementAndGeneralAmt
Fundraising$7,551FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$700,126TotalAmt
Program Services$456,118ProgramServicesAmt
Management And General$53,034ManagementAndGeneralAmt
Fundraising$190,974FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$376,693BOYAmt
EOY$286,613EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,083BOYAmt
EOY$292,610EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,826BOYAmt
EOY$424,630EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,212BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,906BOYAmt
EOY$11,444EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$927,758LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$267,721LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$675,919BOYAmt
EOY$660,037EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$597,208BOYAmt
EOY$571,924EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$237,924BOYAmt
EOY$383,354EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,970,771BOYAmt
EOY$2,630,612EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,308BOYAmt
EOY$29,054EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,308BOYAmt
EOY$29,054EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,500,277BOYAmt
EOY$1,728,708EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,357BOYAmt
EOY$506,203EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$350,829BOYAmt
EOY$366,647EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,935,463BOYAmt
EOY$2,601,558EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,970,771BOYAmt
EOY$2,630,612EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$688,258ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$32,176NetUnrlzdGainsLossesInvstAmt
Investment Expense-$5,805InvestmentExpenseAmt
Other Changes In Net Assets$15,818OtherChangesInNetAssetsAmt
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$581,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$721,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$544,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$579,972CurrentTaxYearMinus1YearAmt
Current Tax Year$1,360,139CurrentTaxYearAmt
Total$3,788,582TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$581,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$721,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$544,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$579,972CurrentTaxYearMinus1YearAmt
Current Tax Year$1,360,139CurrentTaxYearAmt
Total$3,788,582TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,788,582PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,669CurrentTaxYearMinus1YearAmt
Current Tax Year$20,952CurrentTaxYearAmt
Total$96,648TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,055CurrentTaxYearMinus1YearAmt
Current Tax Year$30,630CurrentTaxYearAmt
Total$122,698TotalAmt
FieldValueIRS element (for citing)
Total Support$4,007,928TotalSupportAmt
Gross Receipts Rltd Activities$5,702GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94530PublicSupportCY170Pct
Public Support PY1700.93080PublicSupportPY170Pct
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
ExplanationMISCELLANEOUS 92,068ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$376,450BeginningYearBalanceAmt
Investment Earnings Or Losses$36,575InvestmentEarningsOrLossesAmt
Other Expenditures$8,149OtherExpendituresAmt
End Year Balance$404,876EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$351,052BeginningYearBalanceAmt
Investment Earnings Or Losses$25,398InvestmentEarningsOrLossesAmt
End Year Balance$376,450EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$345,342BeginningYearBalanceAmt
Investment Earnings Or Losses$13,222InvestmentEarningsOrLossesAmt
Other Expenditures$7,512OtherExpendituresAmt
End Year Balance$351,052EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.88000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12000TermEndowmentBalanceEOYPct
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$468,678OtherCostOrOtherBasisAmt
Depreciation$184,934DepreciationAmt
Book Value$283,744BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,699OtherCostOrOtherBasisAmt
Depreciation$82,787DepreciationAmt
Book Value$28,912BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$660,037TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CASH VALUE LIFE INSURANCE$240,104
CONSTRUCTION IN PROGRESS$135,908
SECURITY DEPOSIT$7,342
FieldValueIRS element (for citing)
Total Book Value Other Assets$383,354TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,486,116TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$32,176NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$119,895DonatedServicesAndUseFcltsAmt
Other Revenue$15,818OtherRevenueAmt
Revenue Not Reported$103,537RevenueNotReportedAmt
Revenue Subtotal$1,382,579RevenueSubtotalAmt
Investment Expenses Not Incld$5,805InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,805RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,388,384TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$820,021TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$119,895DonatedServicesUseFcltsAmt
Expenses Not Reported$119,895ExpensesNotReportedAmt
Expenses Subtotal$700,126ExpensesSubtotalAmt
Total Expenses Per Form990$700,126TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY INCOME WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FORM 990 FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 2DUNREALIZED GAIN ON LIFE INSURANCE 15,818

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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
FRONT RANGE SOURCE LLC
P O BOX 2043BOULDERCO80306CPN RDNESSfalse$756,185$34,200$721,985
DEBORAH STEWART
1258 OAKLEAF CIRCLEBOULDERCO80304GRANT WRITfalse$430,398$8,951$421,447
UP AND UP CREATIVE
209 KALAMATH STREET 14DENVERCO80223BROCHUREfalse$756,185$7,000$749,185
FieldValueIRS element (for citing)
Total Gross Receipts$1,942,768TotalGrossReceiptsAmt
Total Retained By Contractors$50,151TotalRetainedByContractorsAmt
Total Net To Organization$1,892,617TotalNetToOrganizationAmt
Licensed StatesCOLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MOVEABLE FEASTEvent1Nm
Gross Receipts Event1$139,989GrossReceiptsEvent1Amt
Charitable Contri Event1$109,359CharitableContriEvent1Amt
Gross Revenue Event1$30,630GrossRevenueEvent1Amt
Other Direct Expenses Event1$29,039OtherDirectExpensesEvent1Amt
Event2OTHER SPECIAL EEvent2Nm
Gross Receipts Event2$21,185GrossReceiptsEvent2Amt
Charitable Contri Event2$21,185CharitableContriEvent2Amt
Gross Receipts Total$161,174GrossReceiptsTotalAmt
Charitable Contributions Tot$130,544CharitableContributionsTotAmt
Gross Revenue Total Events$30,630GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$29,039OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,039DirectExpenseSummaryEventsAmt
Net Income Summary$1,591NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 4AFOR CHILD VICTIMS AND THEIR NON OFFENDING FAMILY MEMBERS, TRAINING FOR MULTI-DISCIPLINARY TEAM MEMBERS THAT INVESTIGATE REPORTS OF CHILD ABUSE. IN FYE 3/31/16, BLUE SKY BRIDGE PROVIDED SERVICES TO A TOTAL OF 689 VICTIMS,INCLUDING BOTH CHILD VICTIMS SUSPECTED OF BEING ABUSED AND SECONDARY VICTIMS OR NON-OFFENDING FAMILY MEMBERS. ADDITIONALLY, 86 PROFESSIONALS RECEIVED TRAININGS PROVIDED BY BSB ON TOPICS RELATED TO THE INVESTIGATION OF CHILD ABUSE.
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.
FORM 990, PART XI, LINE 9UNREALIZED GAIN ON LIFE INSURANCE 15,818 TOTAL 15,818

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