INVEST IN KIDS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INVEST IN KIDS (EIN 84-1455282)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-26
- IRS object ID
- 201321779349300742
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-26T16:24:59-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JDS PROFESSIONAL GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10303 E DRY CREEK RD STE 400 | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80112 | 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 | 841455282 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INVEST IN KIDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INVE | NameControl |
| Phone | 3038391808 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 SHERMAN ST | AddressLine1 |
| Address Line2 | ROOM/SUITE 2075 | AddressLine2 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA MERLINO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3038391808 | Phone |
| Date Signed | 2013-06-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI B BAUER CPA | Name |
| Phone | 3037710123 | Phone |
| Date Prepared | 2013-06-26 | 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 | LISA MERLINO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 SHERMAN ST 2075 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1979934 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IIK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 994261 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1107818 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 629538 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 785855 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6147 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3803 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 120700 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17782 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1750646 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1915258 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 80533 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1004846 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1148433 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 319091 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 639553 | OtherExpensePriorYear |
| Other Expenses Current Year | 685456 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1644399 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1914422 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 106247 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 836 | RevenuesLessExpensesCY |
| Total Assets BOY | 1621037 | TotalAssetsBOY |
| Total Assets EOY | 1646049 | TotalAssetsEOY |
| Total Liabilities BOY | 135874 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 160050 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1485163 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1485999 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 953994 | Expense |
| Grants | 59566 | Grants |
| Description | 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). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 492063 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1446057 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INVEST IN KIDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3038391808 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 SHERMAN ST 2075 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | X |
| SEAN WATERS | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| MARC BRADAC | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| LISA MERLINO | ||||||
| EXEC. DIRECT | 40.00 | 100766 | 0 | 7072 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100766 | TotalReportableCompFromOrg |
| Total Other Compensation | 7072 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 313014 | FundraisingEvents |
| All Other Contributions | 794804 | AllOtherContributions |
| Noncash Contributions | 1784 | NoncashContributions |
| Total Contributions | 1107818 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| GOVERNMENT CONTRACTS | 673981 | 673981 |
| OTHER CONTRACTS | 60044 | 60044 |
| TRAINING & TA REVENUE | 51830 | 51830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 785855 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3803 | TotalRevenueColumn |
| Exclusion | $3,803 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70176 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 313014 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 64676 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5500 | TotalRevenueColumn |
| Exclusion | $5,500 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUBLEASE OFFICE | Description |
| Total Revenue Column | 12282 | TotalRevenueColumn |
| Exclusion | $12,282 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12282 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1915258 | TotalRevenueColumn |
| Related Or Exempt Function Income | 785855 | RelatedOrExemptFunctionIncome |
| Exclusion | $21,585 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80533 | Total |
| Program Services | 80533 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124262 | Total |
| Program Services | 114321 | ProgramServices |
| Management And General | 3728 | ManagementAndGeneral |
| Fundraising | 6213 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877823 | Total |
| Program Services | 657272 | ProgramServices |
| Management And General | 90795 | ManagementAndGeneral |
| Fundraising | 129756 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68351 | Total |
| Program Services | 50503 | ProgramServices |
| Management And General | 10348 | ManagementAndGeneral |
| Fundraising | 7500 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77997 | Total |
| Program Services | 59666 | ProgramServices |
| Management And General | 7758 | ManagementAndGeneral |
| Fundraising | 10573 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9844 | Total |
| Management And General | 9844 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47913 | Total |
| Program Services | 35059 | ProgramServices |
| Management And General | 8151 | ManagementAndGeneral |
| Fundraising | 4703 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30627 | Total |
| Program Services | 16658 | ProgramServices |
| Management And General | 3239 | ManagementAndGeneral |
| Fundraising | 10730 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17837 | Total |
| Program Services | 14591 | ProgramServices |
| Management And General | 1658 | ManagementAndGeneral |
| Fundraising | 1588 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84092 | Total |
| Program Services | 64894 | ProgramServices |
| Management And General | 7727 | ManagementAndGeneral |
| Fundraising | 11471 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51711 | Total |
| Program Services | 49852 | ProgramServices |
| Management And General | 238 | ManagementAndGeneral |
| Fundraising | 1621 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112132 | Total |
| Program Services | 106134 | ProgramServices |
| Management And General | 343 | ManagementAndGeneral |
| Fundraising | 5655 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5916 | Total |
| Program Services | 4323 | ProgramServices |
| Management And General | 521 | ManagementAndGeneral |
| Fundraising | 1072 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3224 | Total |
| Program Services | 1376 | ProgramServices |
| Management And General | 1627 | ManagementAndGeneral |
| Fundraising | 221 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| EVENT PLANNING & COSTS | 122564 | 122564 | ||
| PROGRAM MATERIALS | 88040 | 88040 | ||
| PROGRAM EVALUATION SVC | 52856 | 52856 | ||
| EDUCATION & STAFF DEV. | 27665 | 4753 | 20881 | 2031 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31035 | Total |
| Program Services | 29098 | ProgramServices |
| Management And General | 1266 | ManagementAndGeneral |
| Fundraising | 671 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1914422 | Total |
| Program Services | 1446057 | ProgramServices |
| Management And General | 149274 | ManagementAndGeneral |
| Fundraising | 319091 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99235 | BOY |
| EOY | 132263 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 727504 | BOY |
| EOY | 1066262 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360570 | BOY |
| EOY | 302099 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126372 | BOY |
| EOY | 108083 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 756 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6235 | BOY |
| EOY | 11616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45102 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20132 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8447 | BOY |
| EOY | 24970 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287674 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621037 | BOY |
| EOY | 1646049 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40343 | BOY |
| EOY | 70251 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41027 | BOY |
| EOY | 33200 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54504 | BOY |
| EOY | 56599 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135874 | BOY |
| EOY | 160050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924288 | BOY |
| EOY | 1037940 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560875 | BOY |
| EOY | 448059 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1485163 | BOY |
| EOY | 1485999 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621037 | BOY |
| EOY | 1646049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 836 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 583753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 743600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 696003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 994261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1107818 | CurrentTaxYear |
| Total | 4125435 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 583753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 743600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 696003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 994261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1107818 | CurrentTaxYear |
| Total | 4125435 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 702048 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3423387 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3803 | CurrentTaxYear |
| Total | 73413 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12282 | CurrentTaxYear |
| Total | 36015 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4234863 | TotalSupport |
| Gross Receipts From Admissions Etc | 3507983 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1829746 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1849746 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 242487 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 60622 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 209703 | CurrentYearMinus3 |
| Current Year Minus2 | 204885 | CurrentYearMinus2 |
| Current Year Minus1 | 204227 | CurrentYearMinus1 |
| Current Year | 242487 | CurrentYear |
| Total | 861302 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,291,953 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 15000 | CurrentYearMinus3 |
| Current Year Minus2 | 20000 | CurrentYearMinus2 |
| Current Year Minus1 | 20000 | CurrentYearMinus1 |
| Current Year | 20000 | CurrentYear |
| Total | 75000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 52426 | CurrentYearMinus3 |
| Current Year Minus2 | 51221 | CurrentYearMinus2 |
| Current Year Minus1 | 51057 | CurrentYearMinus1 |
| Current Year | 60622 | CurrentYear |
| Total | 215326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $322,989 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45102 | OtherCostOrOtherBasis |
| Depreciation | 20132 | Depreciation |
| Book Value | 24970 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24970 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $56,599 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 56599 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1915258 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1915258 | RevenueSubtotal |
| Total Revenue Per Form990 | 1915258 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1914422 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1914422 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1914422 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | 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 YEAR ENDED DECEMBER 31, 2012 AND 2011, 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 226865 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 191615 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 35250 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 32833 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JAT | NameOfEvent2 |
| Gross Receipts Event2 | 92198 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 73772 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 18426 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 16423 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 64127 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 47627 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 16500 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 15420 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 383190 | GrossReceiptsTotal |
| Charitable Contributions Total | 313014 | CharitableContributionsTotal |
| Gross Revenue Total Events | 70176 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 64676 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 64676 | DirectExpenseSummaryEvents |
| Net Income Summary | 5500 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ADAMS 14 SCHOOL DISTRICT | |||||||
| 5650 BOWEN COURT | COMMERCE CITY | CO | 80022 | 846000823 | GOV | 8565 | PROGRAM SUPPORT |
| EARLY CHILDHOOD PARTNERS | |||||||
| PO BOX 4532 | EAGLE | CO | 81631 | 205352983 | 501C3 | 10932 | PROGRAM SUPPORT |
| ESCALANTE-BIGGS ACADEMY | |||||||
| 5300 CROWN BLVD | DENVER | CO | 80239 | 846001099 | GOV | 12053 | PROGRAM SUPPORT |
| FAMILY RESOURCE CENTER | |||||||
| 631 W MAIN ST | STERLING | CO | 80751 | 205089275 | 501C3 | 7047 | PROGRAM SUPPORT |
| GRAND COUNTY DEPT OF SOC SERVICES | |||||||
| PO BOX 204 | HOT SULPHUR SPRINGS | CO | 80451 | 846000769 | GOV | 6035 | PRORAM SUPPORT |
| PARENTING PLACE | |||||||
| 1235 PINE ST | BOULDER | CO | 80026 | 841359734 | 501C3 | 6135 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATHERINE MILLARD | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EXEC DIR SISTER | Relationship |
| Amount Of Transaction | 18176 | AmountOfTransaction |
| Description Of Transaction | PAYROLL | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | CLASSROOM MANAGEMENT STRATEGIES). |
| ADDITIONAL INFORMATION | FORM 990, PART VI | EXECUTIVE DIRECTOR'S SISTER IS AN EMPLOYEE OF THE ORGANIZATION |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ROUNDING 0 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INVEST IN KIDS ACTION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 SHERMAN ST 2075 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841455285 | EIN |
| Primary Activities | ADVOCACY | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501C4 | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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