2014-08-14T11:30:33-05:00 2013-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2013-01-01 841455282 INVEST IN KIDS INVE 3038391808 1775 SHERMAN ST ROOM/SUITE 2075 DENVER CO 80203 LISA HILL EXECUTIVE DIRECTOR 3038391808 2014-08-14 true LORI B BAUER CPA P01260252 3037710123 2014-08-14 2013 2015-11-30 17:44:51Z LISA HILL 1775 SHERMAN ST 2075 DENVER CO 80203 2179072 false X WWW.IIK.ORG X 1998 CO INVEST IN KIDS (THE "ORGANIZATION),A COLORADO NONPROFIT COPORATION, WAS ESTABLISHED IN 1998. THE ORGANIZATION'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF VULNERABLE YOUNG CHILDREN AND FAMILIES THROUGHOUT COLORADO. WORKING IN PARTNERSHIP WITH LOCAL COMMUNITIES, THE ORGANIZATION IDENTIFIES, INTRODUCES, IMPLEMENTS, AND ENSURES THE SUCCESS OF RESEARCH-BASED, PROVEN PROGRAMS. 10 10 22 55 0 1107818 1275207 785855 839474 3803 6671 17782 8916 1915258 2130268 80533 95571 0 1148433 1174851 0 285505 685456 629313 1914422 1899735 836 230533 1646049 1852163 160050 135631 1485999 1716532 X INVEST IN KIDS (THE "ORGANIZATION),A COLORADO NONPROFIT COPORATION, WAS ESTABLISHED IN 1998. THE ORGANIZATION'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF VULNERABLE YOUNG CHILDREN AND FAMILIES THROUGHOUT COLORADO. WORKING IN PARTNERSHIP WITH LOCAL COMMUNITIES, THE ORGANIZATION IDENTIFIES, INTRODUCES, IMPLEMENTS, AND ENSURES THE SUCCESS OF RESEARCH-BASED, PROVEN PROGRAMS. false false 952659 95571 THE INCREDIBLE YEARS (IY) IS A HIGHLY EFFECTIVE PROGRAM THAT HAS BEEN PROVEN, THROUGH OVER 25 YEARS OF RIGOROUS RESEARCH, TO IMPROVE THE SOCIAL, AND EMOTIONAL HEALTH OF CHILDREN AGES 3-8. IY WORKS WITH CHILDREN, THEIR PARENTS, AND TEACHERS TO GIVE EACH OF THEM THE SKILLS NECESSARY FOR CHILDREN TO ARRIVE AT SCHOOL EMOTIONALLY AND SOCIALLY READY TO LEARN, AND TO SUCCEED ONCE THEY ARE THERE. IY PRODUCES SIGNIFICANT REDUCTIONS IN CONDUCT PROBLEMS AND SIGNIFICANT INCREASES IN SOCIAL SKILLS AT HOME AND SCHOOL. THE PROGRAM IS MADE UP OF THREE DISTINCT UNITS THAT WORK TOGETHER TO ACHIEVE OUTSTANDING OUTCOMES: PARENTING EDUCATION (STRENGTHENS POSITIVE PARENTING SKILLS), DINOSAUR SCHOOL (SKILL BUILDING FOR CHILDREN, TAUGHT IN CLASSROOMS), AND TEACHER EDUCATION (TEACHES PROVEN CLASSROOM MANAGEMENT STRATEGIES). 508352 NURSE-FAMILY PARTNERSHIP (NFP) IS A PROGRAM THAT PROVIDES HOME VISITATION BY NURSES TO LOW-INCOME, FIRST-TIME MOTHERS ON A WEEKLY OR BI-WEEKLY BASIS, STARTING EARLY IN PREGNANCY AND CONTINUING UNTIL THE SECOND BIRTHDAY OF THE CHILD. NFP HAS OVER 30 YEARS OF RESEARCH VALIDATING ITS EFFECTIVENESS AND PRODUCES IMPROVED PREGNANCY OUTCOMES, BETTER CHILD HEALTH AND DEVELOPMENT AND MORE ECONOMIC SELF-SUFFICIENCY FOR PARTICIPATING FAMILIES. 1461011 true true false true false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false true false false false false false false true false false false true 15 0 true 22 true false false false false false true true false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false CO X X X INVEST IN KIDS 3038391808 1775 SHERMAN ST 2075 DENVER CO 80203 JON KRULJAC BOARD MEMBER 1.00 X 0 0 0 CATHY LEMON BOARD MEMBER 1.00 X 0 0 0 ADELE PHELAN BOARD MEMBER 1.00 X 0 0 0 GREGORY KANAN BOARD MEMBER 1.00 X 0 0 0 TIMOTHY MACDONALD BOARD MEMBER 1.00 X 0 0 0 JAMES SCARBORO BOARD MEMBER 1.00 X 0 0 0 ERIC HILTY SECRETARY 1.00 X X 0 0 0 SEAN WATERS CHAIR 2.00 X X 0 0 0 MARC BRADAC TREASURER 1.00 X X 0 0 0 CATHERINE GOODWILLIE BOARD MEMBER 1.00 X 0 0 0 LISA HILL EXEC. DIRECT 40.00 X 125010 0 6880 125010 6880 1 false false false 271752 1003455 15884 1275207 GOVERNMENT CONTRACTS 731177 731177 OTHER CONTRACTS 80135 80135 TRAINING & TA REVENUE 28162 28162 839474 6671 6671 51450 271752 48804 2646 2646 SUBLEASE OFFICE 6270 6270 6270 2130268 839474 15587 95571 95571 131890 105512 6557 19821 890918 715401 92222 83295 73314 56733 14300 2281 78729 60547 6350 11832 10419 10419 34821 27809 5076 1936 23973 14239 1844 7890 18552 15573 1693 1286 84694 67956 8191 8547 53382 52901 120 361 67028 65198 495 1335 7200 5854 648 698 3347 1238 1958 151 EVENT PLANNING & COSTS 141949 141949 PROGRAM EVALUATION SVC 83130 83130 PROGRAM MATERIALS 40708 40708 EDUCATION & STAFF DEV. 24928 20239 1968 2721 35182 32402 1378 1402 1899735 1461011 153219 285505 132263 85167 1066262 1235374 302099 234130 108083 267715 756 360 11616 10648 45832 27063 24970 18769 1646049 1852163 70251 77071 33200 7500 56599 51060 160050 135631 X 1037940 1133218 448059 583314 1485999 1716532 1646049 1852163 230533 X false true X true X 743600 696003 994261 1107818 1275207 4816889 743600 696003 994261 1107818 1275207 4816889 523540 4293349 22137 6456 6147 3803 6671 45214 4 12011 11718 12282 6270 42285 4904388 3837712 0.87540 0.80840 X PART II, LINE 10 MISC 6 SUBLEASE INCOME 42,279 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 1879735 1899735 244987 61247 204885 204227 242487 244987 896586 1344879 20000 20000 20000 20000 80000 51221 51057 60622 61247 224147 336221 45832 27063 18769 18769 DEFERRED RENT 51060 51060 X 2130268 2130268 2130268 1899735 1899735 1899735 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. CO GALA 220465 187840 32625 32429 JAT 90079 73954 16125 11176 2 12658 9958 2700 5199 323202 271752 51450 48804 48804 2646 true ADAMS 14 SCHOOL DISTRICT 5650 BOWEN COURT COMMERCE CITY CO 80022 846000823 GOV 9390 PROGRAM SUPPORT EARLY CHILDHOOD PARTNERS PO BOX 4532 EAGLE CO 81631 205352983 501C3 14943 PROGRAM SUPPORT ESCALANTE-BIGGS ACADEMY 5300 CROWN BLVD DENVER CO 80239 846001099 GOV 8051 PROGRAM SUPPORT GRAND COUNTY DEPT OF SOC SERVICES PO BOX 204 HOT SULPHUR SPRINGS CO 80451 846000769 GOV 6914 PROGRAM SUPPORT EARLY CHILDHOOD CENTER 8030 IRVING ST WESTMINSTER CO 80031 846000839 501C3 9500 PROGRAM SUPPORT LOW INCOME FAMILY EMPOWERMENT 7190 COLORADO BLVD COMMERCE CITY CO 80022 261349896 501C3 7000 PROGRAM SUPPORT LOWRY FAMILY CENTER 789 SHERMAN ST 250 DENVER CO 80203 841493585 501C3 10472 PROGRAM SUPPORT 7 SCHEDULE I, PAGE 1, PART I, LINE 2 A. THE PROGRAM COORDINATOR CHECKS THE SITE AWARD REIMBURSEMENT REQUESTS AGAINST THE APPROVED BUDGET FOR THE SITE AND THEN FORWARDS THE REIMBURSEMENT REQUEST TO THE DIRECTOR OF ACCOUNTING. B. THE DIRECTOR OF ACCOUNTING REVIEWS THE REIMBURSEMENT REQUEST FOR SUFFICIENT DOCUMENTATION OF EXPENSE, TIMELINESS, DUPLICATION, AND MATHEMATICAL CORRECTNESS OF THE REQUEST BEFORE REIMBURSEMENT OF THE SITE AWARD REQUEST C. THE COMMUNITY DEVELOPMENT PROGRAM MANAGER AND THE EXECUTIVE DIRECTOR REVIEW MONTHLY REPORTS OF SITE AWARDS THAT HAVE BEEN REIMBURSED. CATHERINE MILLARD EXEC DIR SISTER 24921 PAYROLL false FORM 990 - ORGANIZATION'S MISSION INVEST IN KIDS (THE "ORGANIZATION),A COLORADO NONPROFIT COPORATION, WAS ESTABLISHED IN 1998. THE ORGANIZATION'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF VULNERABLE YOUNG CHILDREN AND FAMILIES THROUGHOUT COLORADO. WORKING IN PARTNERSHIP WITH LOCAL COMMUNITIES, THE ORGANIZATION IDENTIFIES, INTRODUCES, IMPLEMENTS, AND ENSURES THE SUCCESS OF RESEARCH-BASED, PROVEN PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4A CLASSROOM MANAGEMENT STRATEGIES). FORM 990, PART VI EXECUTIVE DIRECTOR'S SISTER IS AN EMPLOYEE OF THE ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE, EXECUTIVE DIRECTOR AND ACCOUNTANT WILL REVIEW FOR ACCURACY THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C WE ASK ALL BOD MEMBERS TO DISCLOSE AT THE BOARD MEETINGS IF THEY HAVE A CONFLICT OF INTEREST ON A TOPIC THAT IS DISCUSSED. IF THEY DO HAVE A CONFLICT THEY WILL REFRAIN FROM VOTING ON IT AND ADDITIONALLY MAY LEAVE THE MEETING WHEN THE DISCUSSION IS TAKING PLACE. WE WILL BE ASKING BOARD MEMBERS TO SIGN AN ANNUAL STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE POLICY, HAS READ IT AND UNDERSTANDS IT AND AGREES TO COMPLY WITH IT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD USES SALARY & BENEFIT SURVEYS FROM THE MOUNTAIN STATES EMPLOYER COUNCIL & CNA TO CONSIDER EXECUTIVE DIRECTOR AND OTHER EMPLOYEES OF THE ORGANIZATION. THE BOARD THEN DELIBERATES AND MAKES A DECISION. EFFECTIVE JANUARY 1, 2012, A 3% COST OF LIVING RAISE INCREASE WAS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. INVEST IN KIDS ACTION 1775 SHERMAN ST 2075 DENVER CO 80203 841455285 ADVOCACY CO 501C4 N/A false false false false false false false false false false false false false false false false false false false false