2014-05-07T07:55:14-05:00 2013-09-30 GHP Horwath PC 1670 Broadway Suite 3000 Denver CO 80202 990 2012-10-01 200234163 Nurse-Family Partnership % PAUL TOSETTI NURS 3038658393 1900 Grant Street Suite 400 Denver CO 80203 Paul Tosetti 3038658393 2014-02-04 true Shelley A Owens CPA 3038315000 2012 2015-11-30 17:44:51Z THOMAS R JENKINS JR 1900 GRANT ST SUITE 400 DENVER CO 80203 10455775 false X www.nursefamilypartnership.org X 2003 CO EMPOWERS FIRST-TIME MOTHERS LIVING IN POVERTY TO SUCCESSFULLY CHANGE THEIR LIVES AND THE LIVES OF THEIR CHILDREN THROUGH EVIDENCE-BASED NURSE HOME VISITING. 13 9 0 17 1844 3934764 3093822 5250005 7120290 256348 239819 -8968 1844 9432149 10455775 8343 4151 0 0 7462504 7304207 16245 0 379608 4545058 5470106 12032150 12778464 -2600001 -2322689 17796750 16118287 2918540 3763196 14878210 12355091 X REPLICATE THE NURSE-FAMILY PARTNERSHIP PROGRAM WHICH EMPOWERS FIRST-TIME MOTHERS LIVING IN POVERTY TO SUCCESSFULLY CHANGE THEIR LIVES AND THE LIVES OF THEIR CHILDREN THROUGH EVIDENCE-BASED NURSE HOME VISITING. false false 10475629 4151 7120290 NURSE-FAMILY PARTNERSHIP IS A COMMUNITY BASED HEALTH PROGRAM THAT SERVES FIRST-TIME, LOW-INCOME PARENTS LIVING IN POVERTY, HELPING THEM TO SUCCESSFULLY CHANGE THEIR LIVES AND THE LIVES OF THEIR CHILDREN THROUGH EVIDENCE-BASED NURSE HOME VISITING. EVERY YEAR, APPROXIMATELY 845,000 CHILDREN ARE BORN TO LOW-INCOME FIRST-TIME MOTHERS IN THE U.S. WHO ARE AT THE GREATEST RISK OF SUFFERING HEALTH, EDUCATION AND ECONOMIC DISPARITIES. BY OFFERING SUPPORT TO THIS VULNERABLE POPULATION, NURSE-FAMILY PARTNERSHIP HELPS PREGNANT WOMEN AND THEIR FAMILIES TO IMPROVE THEIR HEALTH, EDUCATION, AND ECONOMIC SELF-SUFFICIENCY. EACH MOTHER IN OUR PROGRAM IS PARTNERED WITH A REGISTERED NURSE EARLY IN HER PREGNANCY AND RECEIVES ONGOING NURSE HOME VISITS THROUGH HER CHILD'S SECOND BIRTHDAY. THE PROGRAM'S THREE MAIN GOALS ARE TO 1) IMPROVE PREGNANCY OUTCOMES, 2) IMPROVE CHILD HEALTH AND DEVELOPMENT, AND 3) IMPROVE THE ECONOMIC SELF-SUFFICIENCY OF THE FAMILY. THREE RANDOMIZED CONTROLLED TRIALS OVER THIRTY FIVE YEARS, AND CONTINUING LONGITUDINAL FOLLOW-UP STUDIES HAVE AMASSED AN UNSURPASSED LEVEL OF EVIDENCE ABOUT THE PROGRAM'S EFFECTIVENESS. THESE TRIAL OUTCOMES DEMONSTRATE THAT NURSE-FAMILY PARTNERSHIP DELIVERS AGAINST ITS THREE PRIMARY GOALS - MAKING MEASURABLE IMPACT ON THE LIVES OF CHILDREN, FAMILIES AND THE COMMUNITIES IN WHICH THEY LIVE. FOR EXAMPLE, THE FOLLOWING OUTCOMES HAVE BEEN OBSERVED AMONG PARTICIPANTS IN AT LEAST ONE OF THE TRIALS OF THE PROGRAM: 48% REDUCTION IN CHILD ABUSE AND NEGLECT; 56% REDUCTION IN EMERGENCY ROOM VISITS FOR ACCIDENTS AND POISONINGS; 59% REDUCTION IN ARREST AT CHILD AGE 15; 67% REDUCTION IN BEHAVIORAL AND INTELLECTUAL PROBLEMS AT CHILD AGE 6; AND 72% FEWER CONVICTIONS OF MOTHERS AT CHILD AGE 15. THE NURSE-FAMILY PARTNERSHIP NATIONAL SERVICE OFFICE (NSO) IS A 501(C)(3) ORGANIZATION THAT PROVIDES LEADERSHIP, EDUCATION AND EXPERTISE TO IMPLEMENT AND SUSTAIN THE NURSE-FAMILY PARTNERSHIP PROGRAM NATIONWIDE. AS OF SEPTEMBER 30, 2013, THE NSO WAS SUPPORTING PROGRAM IMPLEMENTATION IN 529 COUNTIES IN 43 STATES, SIX TRIBAL ENTITIES AND ONE TERRITORY, SERVING 26,350 FAMILIES. SINCE REPLICATION OF THE PROGRAM BEGAN IN 1996, NURSE-FAMILY PARTNERSHIP HAS SERVED MORE THAN 188,000 VULNERABLE FAMILIES. THE NON-PROFIT NSO IS SUPPORTED THROUGH EARNED REVENUE FOR ITS SERVICES TO IMPLEMENTING AGENCIES AND DONATIONS FROM INDIVIDUALS, CORPORATIONS AND PHILANTHROPIC FOUNDATIONS. AGENCIES IMPLEMENTING THE NURSE-FAMILY PARTNERSHIP PROGRAM AND SERVED BY NSO TYPICALLY INCLUDE COUNTY HEALTH DEPARTMENTS, HOSPITALS AND NONPROFIT ORGANIZATIONS. 10475629 true true false true false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false true true true false false false false false false false false true X 12 0 true 0 true true false false false false false false false false false X 13 9 false false false false false false false true true false false true true true true true true true false false AL AK AR CA CT FL GA IL KS KY MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WV WI X X X PAUL TOSETTI 3038658393 1900 GRANT ST SUITE 400 DENVER CO 80203 X C ROBIN BRITT SR 4.0 X 0 0 0 JOHN CASTLE 3.0 X 0 0 0 SUE HAGEDORN 3.0 X 0 0 0 BRETT HANSELMAN 3.0 X 0 0 0 KAREN HENDRICKS 2.0 X 0 0 0 ROBERT HILL 11.0 X 0 0 0 JOYCE KING-THOMAS 2.0 X 0 0 0 PATRICK LIBBEY 4.0 X 0 0 0 BEVERLY MALONE 3.0 X 0 0 0 PAT MORITZ 3.0 X 0 0 0 MICHELLE RIDGE 2.0 X 0 0 0 ELENA RIOS 2.0 X 0 0 0 CHRISTINE WASSERSTEIN 2.0 X 0 0 0 THOMAS R JENKINS JR 40.0 X 190128 0 20120 PAUL TOSETTI 40.0 X 149536 0 16032 NANCY BOTILLER 40.0 X TAMAR BAUER 40.0 X 163531 0 17161 LAUREN BAKER 40.0 X 145064 0 21356 KAREN HOWARD 40.0 X 129382 0 18298 LAURENCE MILLER 40.0 X 122274 0 22199 DUNLAP WALLACE 32.0 X 114242 0 23175 ERIKA BANTZ 40.0 X 110556 0 16905 1124713 0 155246 8 false true false SOCIAL SOLUTIONS 425 WILLIAMS COURT SUITE 100 BALTIMORE MD 21220 IT CONSULTING 235971 UNIVERSITY OF COLORADO PO BOX 9102328 DENVER CO 80291 PROGRAM RESEARCH 316926 1900 GRANT LTD 1900 GRANT STREET SUITE 840 DENVER CO 80203 LANDLORD 267192 UCD PRINTING SERVICES MAIL STOP A085 13001 EAST 17TH PLA AURORA CO 80045 PRINTING 198362 ADP TOTALSOURCE 12250 EAST ILIFF AVENUE SUITE 310 AURORA CO 80014 PAYROLL PROCESSING 150961 8 12102 176025 2905695 36325 3093822 PROGRAM SUPPORT 541900 7120290 7120290 7120290 239819 239819 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900001 1844 1844 1844 10455775 7120290 1844 239819 415 415 3736 3736 0 0 562373 208452 349462 4459 0 5346088 4434174 728958 182956 510465 413269 79098 18098 408348 352678 33485 22185 476933 373024 89201 14708 94367 94367 13429 1160 12269 180448 124038 52640 3770 270267 270267 0 55290 105 42510 12675 499823 453005 29806 17012 233569 226673 6896 514128 481930 25820 6378 850914 710251 115842 24821 0 280857 217403 51577 11877 949780 847165 83510 19105 0 451283 399206 48212 3865 0 0 382989 294287 72070 16632 14895 11445 2803 647 MEMBERSHIPS, BOOKS, & SUBSCRIP 160412 135291 11597 13524 MODEL AUGUMENTATION 208619 208619 PROGRAM RESEARCH 309036 309036 12778464 10475629 1923227 379608 1865869 745710 9828590 7867102 1340505 2532216 1452327 1436845 0 0 0 0 0 0 0 0 167223 172361 2865373 1507375 1258503 1357998 1883233 2005555 0 0 0 0 500 500 0 0 17796750 16118287 1458735 1327994 15372 164685 1444433 2270517 0 0 0 0 0 0 0 0 0 0 0 0 2918540 3763196 X 13452373 9348895 1425837 3006196 0 0 14878210 12355091 17796750 16118287 X -2322689 -200430 X false true X true false X 17591003 10731554 4215528 9184979 10214112 51937176 0 0 17591003 10731554 4215528 9184979 10214112 51937176 18035535 33901641 43026 72707 214366 256348 239819 826266 0 165 165 52763607 0.64252 0.51530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109581 261218 370799 12407665 12778464 788923 197231 736758 729624 751608 788923 3006913 4510370 270790 382249 255869 370799 1279707 184190 182406 187902 197231 751729 1127594 55511 108309 82333 109581 355734 294125 188675 105450 772835 488964 283871 1798413 829736 968677 1357998 0 0 X 10820705 -200430 565360 364930 10455775 10455775 13343824 565360 565360 12778464 12778464 Part X, Line 2 Nurse-Family Partnership (NFP) is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC); accordingly, no provision for income taxes is included in the accompanying financial statements. NFP received final determination as a public charity under Section 501(c)(3) of the IRC in December of 2007. NFP assesses the likelihood of the financial statement effect of a tax position that should be recognized when it is more likely than not that the position will be sustained upon examination by a taxing authority based on the technical merits of the tax position, circumstances, and information available as of the reporting date. Management does not believe that there are any tax positions that would result in an asset or liability for taxes being recognized in the financial statements. NFP's policy is to recognize interest and penalties accrued on any unrecognized tax positions as a component of income tax expense. As of September 30, 2013 and 2012, NFP did not have any accrued interest or penalties associated with any unrecognized tax positions, nor were any interest expense or penalties recognized during the years ended September 30, 2013 and 2012. There are open statutes of limitations for taxing authorities to audit NFP's tax returns for 2010 through the current period. X X X false false false false false false false true false THOMAS R JENKINS JR 165128 0 25000 0 0 0 19366 0 754 0 210248 0 0 0 PAUL TOSETTI 138536 0 11000 0 0 0 15178 0 854 0 165568 0 0 0 TAMAR BAUER 152531 0 11000 0 0 0 16479 0 682 0 180692 0 0 0 LAUREN BAKER 135064 0 10000 0 0 0 14986 0 6370 0 166420 0 0 0 PART 1, LINE 7 BONUSES TOTALING $57,000 WERE AWARDED TO INDIVIDUALS LISTED IN PART II. ROBERT HILL BOARD CHAIR 74790 SEE SCHEDULE L, PART V false SUE HAGEDORN BOARD MEMBER 60000 SEE SCHEDULE L, PART V false BEVERLY MALONE BOARD VICE CHAIR 30000 SEE SCHEDULE L, PART V false ROBIN BRITT BOARD MEMBER 29505 SEE SCHEDULE L, PART V false SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLIVNG INTERESTED PERSONS Invest in Kids (IIK) assists in the implementation of the Program by performing certain consulting and technical assistance functions on behalf of NFP to Implementing Agencies in Colorado. For the year ended September 30, 2013 payments to IIK were $74,790. Robert Hill, NFP Board Chair, is related to the IIK Executive Director. NFP has attended and participated in certain conference events sponsored by the National League of Nursing (NLN) for a fee. For the year ended September 30, 2013, NFP incurred expense of $30,000. Beverly Malone, NFP Board Vice-Chair, also served as the NLN CEO during the 2013 fiscal year. NFP paid Seedworks Films $60,000 in 2013 to develop video clips and discussion guides that will be used for NFP education. Sue Hagedorn, NFP Board member, also was the owner of Seedworks Films during the 2013 fiscal year. NFP recorded site revenues of $29,505 from Guilford Child Development, an implementing agency in North Carolina, for program services provided in 2013. Additionally, NFP paid $133,333 to Guilford in 2013 as part of a pass through grant. Robin Britt, NFP Board member, also served as the Executive Director of Guilford Child Development during the 2013 fiscal year. X MICROSOFT VISUAL STUDIO 2010 5 35725 FAIR MARKET VALUE X ART CARDS FOR BABY 1 600 FAIR MARKET VALUE false true false FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S FINANCE & AUDIT COMMITTEE FOR REVIEW, AND THEN A COPY IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL DISCLOSURE OF ANY CONFLICTS BY DIRECTORS, OFFICERS AND KEY EMPLOYEES IN A SIGNED STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT & CEO IS DETERMINED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS USING MARKET BASED COMPARABLE DATA AND OTHER RELEVANT INFORMATION. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY SENIOR MANAGEMENT USING THE SAME TYPE OF INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE, OTHER CHARITABLE ORGANIZATION WEBSITES, AND UPON REQUEST. FORM 990, PART V, Line 2a THE ORGANIZATION HAS AN AGREEMENT WITH A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO) AND LEASES EMPLOYEES FROM THE PEO, THEREFORE NO W-3 WAS ISSUED BY THE ORGANIZATION. FORM 990, PART XI, LINE 5 UNREALIZED GAINS ON INVESTMENTS -200,430