2015-11-13T15:27:21-06:00 2014-12-31 GHP Horwath PC 1801 California Street Suite 2200 Denver CO 80202 990 2014-01-01 263349334 A Precious Child Inc % CARINA MARTIN APRE 3034664272 557 Burbank Street Unit E Broomfield CO 80020 Carina Martin Founder & CEO 3034664272 2015-11-13 true William A Rooney P00517745 3038315000 2014 2016-04-25 22:37:26Z CARINA MARTIN 557 BURBANK STREET UNIT E BROOMFIELD CO 80020 4763612 false X www.apreciouschild.org X 2008 CO A Precious Child, Inc. is devoted to making a positive impact in the lives of disadvantaged and displaced children and families in Colorado by improving their quality of life. 14 14 24 3287 0 3554586 4593422 0 0 79 1594 11645 -4065 3566310 4590951 5743 3637 0 0 343615 510894 0 637 89575 2930735 3697826 3280093 4212994 286217 377957 545641 926335 22680 42620 522961 883715 X A PRECIOUS CHILD, INC IS A 501(C)(3) NONPROFIT ORGANIZATION DEVOTED TO MAKING A POSITIVE IMPACT IN THE LIVES OF DISADVANTAGED AND DISPLACED CHILDREN AND FAMILIES IN COLORADO BY IMPROVING THEIR QUALITY OF LIFE. false false 402504 THE FILL A BACKPACK (F.A.B.) PROGRAM OPERATES DURING THE SUMMER MONTHS LEADING UP TO THE BEGINNING OF THE SCHOOL YEAR. THIS PROGRAM SUPPLIES CHILDREN WITH NECESSARY SCHOOL SUPPLIES WHOSE FAMILIES OTHERWISE COULD NOT AFFORD THEM. IN 2014, THE F.A.B. PROGRAM PROVIDED OVER 7,585 BACKPACKS FILLED WITH SCHOOL SUPPLIES TO NEEDY CHILDREN. 2678685 PRECIOUS ESSENTIALS PROVIDES CLOTHING, SHOES AND OTHER ESSENTIALS TO CHILDREN AND FAMILIES WHO ARE DESPERATELY IN NEED. IN 2014 OVER $2,829,900 IN CLOTHING, COATS, SHOES, AND OTHER ESSENTIALS WERE PROVIDED TO NEARLY 22,898 COLORADO RESIDENTS. 372830 PRECIOUS GIFT PROVIDES GIFTS TO NEEDY CHILDREN DURING THE MONUMENTAL TIMES IN THEIR LIVES SUCH AS BIRTHDAYS AND DURING THE HOLIDAY SEASON. MORE THAN 6,783 CHILDREN WERE PROVIDED WITH BIRTHDAY AND HOLIDAY PRESENTS IN 2014 AT A VALUE OF OVER $333,936. 42937 PRECIOUS BOUTIQUE PROVIDES CLOTHING AND BASIC NECESSITIES TO 1,052 FAMILIES IN NEED. 172569 BASICS 4 BABIES PROVIDES DIAPERS, WIPES, FORMULA AND OTHER BABY ESSENTIALS TO 2,232 FAMILIES IN NEED. 268533 GIVESPORTS PROVIDES SCHOLARSHIPS AND SPORTS EQUIPMENT TO 4,983 CHILDREN IN NEED. 67727 THE LEARNING CENTER ENSURES THAT EVERY CHILD WHO COMES TO THE RESOURCE CENTER IS PROVIDED WITH A SAFE SPACE THAT ENCOURAGES STEM-BASED LEARNING AND COMPLEMENTS THEIR ACADEMIC STUDIES. 829 CHILDREN WERE SERVED IN 2014. 9821 Truancy Intervention provides incentive awards to students who have improved attendence in school as an early intervention initiative. 201 CHILDREN WERE SERVED IN 2014. 561587 4015606 true true false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 24 true false false false false false true true false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X CARINA MARTIN 3034664272 557 BURBANK STREET UNIT E BROOMFIELD CO 80020 X NANCY CLARK DIRECTOR 3.0 X 0 0 0 Michael Sandstrum Director 3.0 X 0 0 0 CARINA MARTIN FOUNDER/CEO 40.0 X X 0 0 0 MIKE KING PRESIDENT 3.0 X X 0 0 0 JIM DUGINSKI VICE PRESIDENT 3.0 X X 0 0 0 BILL UNREIN TREASURER 3.0 X X 0 0 0 LAURA RINKER SECRETARY 3.0 X X 0 0 0 NAGESH ANUPINDI DIRECTOR 3.0 X 0 0 0 MARK HUGHES DIRECTOR 3.0 X 0 0 0 DAVE KRAUSE DIRECTOR 3.0 X 0 0 0 MATT OBERT DIRECTOR 3.0 X 0 0 0 LAURINDA PANG DIRECTOR 3.0 X 0 0 0 ANN MARIE WHITE DIRECTOR 3.0 X 0 0 0 Frank Milinazzo DIRECTOR 1.0 X 0 0 0 0 0 0 0 false false false 0 X 509022 26909 4057491 3585880 4593422 0 1594 1594 0 0 0 0 0 0 168596 509022 172661 -4065 -4065 0 0 0 4590951 -2471 0 3637 3637 0 0 0 0 455239 348029 47352 59858 0 16991 12655 1453 2883 38664 29789 3896 4979 0 0 10250 10250 0 637 637 0 2646 2363 283 7578 2387 401 4790 15902 10098 1496 4308 23272 11056 12167 49 0 152217 128565 20093 3559 0 0 1329 502 34 793 48 43 5 0 1875 1875 1918 1328 590 PROGRAM MATERIALS 3455360 3449477 188 5695 VEHICLE EXPENSES 4096 4021 75 CREDIT CARD FEES 8579 4380 3228 971 STAFF DEVELOPMENT EXPENSES 4494 946 3004 544 8262 6330 1423 509 4212994 4015606 107813 89575 X 329123 484319 0 0 2315 6200 0 0 0 0 0 0 0 0 176881 374080 16682 41919 12500 5625 8750 6875 11890 12942 0 0 0 0 0 0 0 0 545641 926335 22680 15370 0 0 0 27250 0 0 0 0 0 0 0 0 0 0 0 0 22680 42620 X 474219 866640 36667 5000 12075 12075 522961 883715 545641 926335 X 377957 -17203 X false true X false false X 1030795 1503068 2153165 3554586 4593422 12835036 0 0 1030795 1503068 2153165 3554586 4593422 12835036 93841 12741195 79 1594 1673 0 0 12836709 0.99256 0.97551 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11890 0 1052 12942 0 12075 -185 11890 1.00000 true false 12500 5625 6875 6875 0 0 X 5279115 583142 105022 688164 4590951 4590951 4918361 600345 105022 705367 4212994 4212994 FIN 48 (ASC 740) FOOTNOTE THE ORGANIZATION IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2014 and 2013. THE ORGANIZATION RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE ORGANIZATION'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, THE ORGANIZATION BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE ORGANIZATION HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF DECEMBER 31, 2014 or 2013. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS PRIOR TO 2011. PART XII LINE 2D FUNDRAISER EVENT EXPENSES: $13,940 DIRECT BENEFIT TO DONORS: 91,082 ------- $105,022 PART XI LINE 2D NET FUNDRAISING REVENUES: $105,022 GALA 369966 204009 165957 113920 LUNCHEON 196425 196425 18272 4 175836 173197 2639 40118 742227 573631 168596 172310 172310 -3714 X 2625932 FMV X SCHOOL SUPPLIES 0 338004 FMV X PRESENTS 0 333936 FMV X SPORTS EQUIPMENT 0 220370 FMV X AUCTION ITEMS 0 67639 FMV false false false Form 990, Part VI, Section B, Line 12C Inquiries are made at board meetings to ensure that every member is in compliance with the conflict of interest policy. Form 990, Part VI, Section B, Line 15A & 15B The Organization determines employee compensation by looking at market comparisions, budget allowances and performance reviews. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy and financial information available to the public upon request. Form 990, Part VI, Section B, Line 11B Before filing the 990 it is reviewed by the Executive Director and Director of Finance & Administration and then forwarded to the Executive Committee of the board of directors for their final review and approval. A copy is provided to the entire Board of Directors. Once officially approved, it is filed with the IRS. Form 990, Part XI, Line 9 Accrued donated professional fees: (22,898)