SPECIAL KIDS - SPECIAL FAMILIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL KIDS - SPECIAL FAMILIES INC (EIN 84-1476535)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201321359349308787
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T17:34:36-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840884124 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BiggsKofford PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 Southpointe Court Suite 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841476535 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Special KidsSpecial Families Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPEC | NameControl |
| Phone | 7194478983 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 W Pikes Peak Ave | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80905 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Linda Ellegard | Name |
| Title | Executive Director | Title |
| Phone | 7194478983 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Greg Papineau CPA | Name |
| PTIN | P00294662 | PTIN |
| Phone | 7195799090 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Linda Ellegard | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 W Pikes Peak Ave | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4454187 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sksfcolorado.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Promote, strengthen, and support individuals with disabilities and their families. Our purpose is to provide support services to individuals with disabilities and their families in a manner that provides opportunity to those in need with limited resources. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 116 | TotalNbrEmployees |
| Total Nbr Volunteers | 136 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 250857 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 410095 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3359011 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4006447 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6676 | InvestmentIncomePriorYear |
| Investment Income Current Year | 300 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28487 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19086 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3645031 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4435928 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1528926 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1872285 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1662583 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1723146 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37121 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 439233 | OtherExpensePriorYear |
| Other Expenses Current Year | 720560 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3630742 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4315991 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14289 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 119937 | RevenuesLessExpensesCY |
| Total Assets BOY | 568748 | TotalAssetsBOY |
| Total Assets EOY | 701316 | TotalAssetsEOY |
| Total Liabilities BOY | 254375 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 267005 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 314373 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 434311 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Promote, strengthen, and support individuals with disabilities and their families. Our purpose is to provide support services to families who have a family member with a disability in a manner that provides opportunity to those in need with limited resources. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1482134 | Expense |
| Grants | 1269447 | Grants |
| Revenue | 1456425 | Revenue |
| Description | SKSF Adult Residential Program contracts with eligible host home providers to support, supervise and open up their homes to care for adults with disabilities who are eligible for the Comprehensive Medicaid Waiver. This program has grown from 22 clients in 2011 to 26 clients in 2012. Providers and the clients are assigned a host home supervisor with services provided with 24 hour crisis intervention, trainings, respite services, representative payee services and therapeutic support Special Kids Special Families is an active participant in the local Interagency Transition Team, the Colorado Respite Care Coalition, El Paso County Foster Care Coalition, El Paso County Adult Protective Review Team, The JFK Family Advisory Board, Southern Colorado Resource Coalition, Foster Care and Adoption Agencies Coalition, and the Association for Agency Excellence. On a given day, the agency provided services to over 165 individuals with disabilities and/or special needs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 968018 | Expense |
| Grants | 602838 | Grants |
| Revenue | 988583 | Revenue |
| Description | Special Kids Special Families foster care placement services. This program began in 2002, and its emphasis has been to recruit families who are able to care for youth who have developmental disabilities, medical challenges, social and emotional challenges and for sibling groups. The foster families are found along the Front Range. Supervisory staff deliberately has low caseloads to be able to respond to the needs of each foster family. The foster families are provided with 24 hour crisis response, assistance in providing for transportation to and from appointments and family visits, and respite care services, training and therapeutic supports. With many adoptions occurring in 2011 and early 2012, our 2012 focus has been the development of new and existing foster parents, and monthly support groups. We have become involved in El Paso County foster care Independent Living Resource Fair to assure that foster children have the life skills to be successful prior to aging out of foster care. Advertising and promoting this program were a key part of the rebuilding including a new billboard and website. In 2012 an average monthly number of 42 youth were served throughout the state of Colorado. In support of our mission, we served over 200 with food, crafts, and gifts, including all family members at our Christmas Party supported by generous donations from the community. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1268412 | Expense |
| Revenue | 1355104 | Revenue |
| Description | SKSF Adult Day Services - I-CAN day program is a community based program, offering transportation from the individual's home to the program, as well as to access services in the community for individuals with disabilities. The clients work with an Adult Service mentor with individual habilitation goals that are addressed in each given day. The client to staff ratio is considerably lower than other provider agencies. Clients volunteer in the community, such as overseeing the upkeep of Nancy Lewis Park, helping in the lunch room at Classical Academy School, and helping at Care and Share. Additional volunteer opportunities were developed to offer pre vocational training as well as socialization and self-esteem building. The annual picnic and barbecue offers clients an opportunity to showcase their talents in the talent show, as well as an opportunity to socialize and recreation. The clients thoroughly enjoyed the special needs choir which offered them an opportunity to express themselves through music. Clients are also able to engage in recreation and physical activity by going to such locations as the YMCA, local parks, shopping, and to the zoo. Joey's Place is the facility based program which provides clients theopportunity for working on activities such as cooking projects, health and wellness with yoga and exercise classes, academic work, doing and folding laundry, computer classes and art classes. Continuing to develop and implement life skills classes to assist with the transitional process into the adult system. This included classes on money management and budgeting, and job seeking skills, this program was selected by School District #11 as a choice for parents. 50% of all day program clients are transported to the program by SKSF transportation services; which consists of four wheelchair accessible vehicles and staff vehicles. Individuals have the option for choosing the I-CAN program and Joey's Place in their given service plan. The program currently serves 78 clients. This program accepts individuals on Medicaid Waivers, as well as having some clients using the ability to pay to help working parents/guardians with adult children living in the home. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 319436 | Expense |
| Revenue | 206335 | Revenue |
| Description | Zach's Place - Zach's Place Center is the only licensed child care center in the Pikes Peak Region that serves families who are raising children with disabilities. The Center was licensed by the State of Colorado in 1999, when the Center opened its doors to serve the community. The services include respite and child care, community connection, life skills training, transportation to access the program, home based care and socialization groups that meet three times a month. The program is available seven days a week, providing overnight care, as well as before and after school weekend and evening care. 32% of the children served in 2012 were on the autism spectrum. The program features regular monthly socialization activities including fun nights and teen nights to encourage youth to build relationships, and to promote community support and involvement. These nights have offered continuing support to the parents and families even making a date night possible. Volunteerism continues to be an important part of this program, various organizational groups contributed including interacting and socializing with the youth which impacted both the youth as well as the volunteers. Other significant diagnosis includes cerebral palsy, downs syndrome, and moderate to profound intellectual disabilities. The staff are trained for such medical interventions as serving children who have seizure disorders, diabetes, gastrostomy services (g-tube feedings), The ages of children is 5-21 years. The average age of children served is 11 -15 years old. In 2012 the program served up to 75 youth at the Center and in the community. The Center is a lifeline for families raising children with disabilities, with its major need is to provide care while parents are employed or in school. Other reasons include getting a break from the daily stress of caring for the child, being able to give time to other family members, and to provide an outlet for social activities and building friendships for their child. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 319436 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 206335 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4038000 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 116 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7194478983 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 W Pikes Peak | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80905 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Karen Jacobson | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Linda Ellegard | ||||||
| Executive Director | 55.00 | X | X | 46976 | 0 | 2925 |
| Regina Carson | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Penny Frank | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Wanda Bynum | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Carol Lampe | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jeff Mohrfeld | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Nathan Whitney | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Theresa Sidebotham | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Aaron Isaakson | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Monte Scaggs | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 46976 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2925 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 6685 | FundraisingEvents |
| Government Grants | 113256 | GovernmentGrants |
| All Other Contributions | 290154 | AllOtherContributions |
| Noncash Contributions | 49410 | NoncashContributions |
| Total Contributions | 410095 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Host Home | 624100 | 1456425 | 1456425 |
| I-CAN | 624100 | 1355104 | 1355104 |
| Placement of Children | 624100 | 988583 | 988583 |
| Zach's Place | 624100 | 206335 | 206335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4006447 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300 | TotalRevenueColumn |
| Exclusion | $300 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37035 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6685 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18259 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18776 | TotalRevenueColumn |
| Exclusion | $18,776 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | General Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 310 | TotalRevenueColumn |
| Related Or Exempt Function Income | 310 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 310 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4435928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4006757 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,076 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1872285 | Total |
| Program Services | 1872285 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46976 | Total |
| Program Services | 23488 | ProgramServices |
| Management And General | 23488 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1439861 | Total |
| Program Services | 1298262 | ProgramServices |
| Management And General | 121021 | ManagementAndGeneral |
| Fundraising | 20578 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236309 | Total |
| Program Services | 202410 | ProgramServices |
| Management And General | 32004 | ManagementAndGeneral |
| Fundraising | 1895 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9488 | Total |
| Program Services | 6885 | ProgramServices |
| Management And General | 2603 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4468 | Total |
| Program Services | 3242 | ProgramServices |
| Management And General | 1226 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13250 | Total |
| Program Services | 9895 | ProgramServices |
| Management And General | 2685 | ManagementAndGeneral |
| Fundraising | 670 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139759 | Total |
| Program Services | 122408 | ProgramServices |
| Management And General | 17351 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20842 | Total |
| Program Services | 16709 | ProgramServices |
| Management And General | 4133 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56965 | Total |
| Program Services | 47811 | ProgramServices |
| Management And General | 9154 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Foster Parent and Host | 157820 | 157453 | 223 | 144 |
| Program Operations Supp | 82857 | 81193 | 1464 | 200 |
| Mileage Reimbursement | 77193 | 74576 | 2371 | 246 |
| Vehicle Maintenance | 61276 | 61253 | 23 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96642 | Total |
| Program Services | 60130 | ProgramServices |
| Management And General | 23124 | ManagementAndGeneral |
| Fundraising | 13388 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4315991 | Total |
| Program Services | 4038000 | ProgramServices |
| Management And General | 240870 | ManagementAndGeneral |
| Fundraising | 37121 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82128 | BOY |
| EOY | 110802 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112953 | BOY |
| EOY | 151632 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7200 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310711 | BOY |
| EOY | 350868 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15 | BOY |
| EOY | 12518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 153137 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 85641 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47741 | BOY |
| EOY | 67496 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 8000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568748 | BOY |
| EOY | 701316 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163346 | BOY |
| EOY | 182764 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10630 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80399 | BOY |
| EOY | 84241 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254375 | BOY |
| EOY | 267005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279672 | BOY |
| EOY | 381755 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34701 | BOY |
| EOY | 52556 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314373 | BOY |
| EOY | 434311 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568748 | BOY |
| EOY | 701316 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 119937 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 249457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 354000 | CurrentTaxYear |
| Total | 1206663 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1797194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2254446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2690402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3359011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4050167 | CurrentTaxYear |
| Total | 14151220 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2005857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2444567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2894824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3608468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4404167 | CurrentTaxYear |
| Total | 15357883 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 2236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5504 | CurrentTaxYear |
| Total | 17460 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90000 | CurrentTaxYearMinus1Year |
| Total | 96049 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 6049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5504 | CurrentTaxYear |
| Total | 113509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15244374 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300 | CurrentTaxYear |
| Total | 628 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300 | CurrentTaxYear |
| Total | 628 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312 | CurrentTaxYear |
| Total | 7348 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2005968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2444567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2895077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3615468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4404779 | CurrentTaxYear |
| Total | 15365859 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78977 | OtherCostOrOtherBasis |
| Depreciation | 38754 | Depreciation |
| Book Value | 40223 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74160 | OtherCostOrOtherBasis |
| Depreciation | 46887 | Depreciation |
| Book Value | 27273 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 67496 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Salaries and Benefits Payable | $59,041 |
| Personal Needs Liability | $25,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 84241 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4481187 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 27000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 18259 | OtherRevenues |
| Revenue Not Rptd F990 | 45259 | RevenueNotRptdF990 |
| Revenue Subtotal | 4435928 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4435928 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4361250 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 27000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 18259 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 45259 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4315991 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4315991 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The Organization evaluates the effect of uncertain income tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. The Organization discloses any material adjustments as a result of income tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no income tax examinations or adjustments relating there from for year ended December 31, 2012. Management believes only income tax returns for the years 2009 through 2011 are subject to audit by the applicable taxing jurisdictions. |
| Part XI, Line 2d - Other Adjustments: | Direct Fundraising Expenses | |
| Part XII, Line 2d - Other Adjustments: | Direct Fundraising Expenses | |
| Part XII, Line 2D - Other Adjustments: Direct Fundraising Expenses netted with Fundraising Income - $18,259. Part XIII, Line 2D - Other Adjustments: Direct Fundraising Expenses netted with Fundraising Income - $18,259. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Licensed States | CO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Josh Blue Comedy Event | NameOfEvent1 |
| Gross Receipts Event1 | 16720 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2865 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13855 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8514 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CFC Fundraiser | NameOfEvent2 |
| Gross Receipts Event2 | 4643 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1766 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2877 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 292 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 22357 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2053 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 20304 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9454 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 43720 | GrossReceiptsTotal |
| Charitable Contributions Total | 6684 | CharitableContributionsTotal |
| Gross Revenue Total Events | 37036 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18260 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18260 | DirectExpenseSummaryEvents |
| Net Income Summary | 18776 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Foster Parent Program | 41 | 602838 |
| Host Home Program | 32 | 1269447 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Linda Ellegard | NamePerson |
| Purpose Of Loan | Operating Capital | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $35,500 | OriginalPrincipalAmount |
| Balance Due | 0 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Linda Ellegard | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Executive Director | Relationship |
| Amount Of Transaction | 14300 | AmountOfTransaction |
| Description Of Transaction | Organization rents operating location from the Executive Director | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1940 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Flooring/Carpet | 1 | 10725 | Fair Value |
| X | Office Equipment | 1 | 2600 | Fair Value |
| X | Misc Supplies | 124 | 34145 | Fair Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New Program Services | Form 990, Part III, line 2 | Through a generous donation the Organization has been able to purchase the PACER Puppets, to organize a puppet committee and to promote them as an innovative teaching tool to educate children & adults to raise awareness about disabilities, to encourage implementation of programs of inclusion. The Organization has implemented Sibshops a National project to support and provide opportunities and information for brothers and sisters of children with special needs in a relaxed and recreational setting. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is provided to the Board of Directors prior to being filed. | |
| Form 990, Part VI, Section B, line 12c | At the beginning of the year, all Board members, in writing submit conflict of interest, and share the information amongst all Board members. Staff are to report other outside employment when working outside the organization, for determination of possible conflict. | |
| Form 990, Part VI, Section B, line 15 | The Board evaluates the Director annually, and any salary increases are determined by the percentage number that is allocated to the areas being evaluated. Key employees are evaluated annually, following the 90 day evaluation, and use a similar point system that is allocated to the areas being evaluated. The Executive Director evaluates key employees. | |
| Form 990, Part VI, Section C, line 19 | The Organization keeps documents required to be available for public inspection on hand at the office. The documents are available upon request. | |
| Audit Oversight and Selection Committee | Form 990 Part XII, Line 2c | The process for overseeing the audit and the selection committee has not changed from previous years. |
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