2013-06-26T16:24:59-05:00 2012-12-31 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2012-01-01 841455282 INVEST IN KIDS INVE 3038391808 1775 SHERMAN ST ROOM/SUITE 2075 DENVER CO 80203 LISA MERLINO 3038391808 2013-06-26 true LORI B BAUER CPA 3037710123 2013-06-26 2012 2016-02-24 21:20:13Z LISA MERLINO 1775 SHERMAN ST 2075 DENVER CO 80203 1979934 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. 9 9 24 50 0 994261 1107818 629538 785855 6147 3803 120700 17782 1750646 1915258 80533 0 1004846 1148433 0 319091 639553 685456 1644399 1914422 106247 836 1621037 1646049 135874 160050 1485163 1485999 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 953994 59566 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). 492063 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. 1446057 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 25 0 true 24 true false false false false false true true false false false false X 9 9 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 1.00 X 0 0 0 CATHY LEMON 1.00 X 0 0 0 ADELE PHELAN 1.00 X 0 0 0 GREGORY KANAN 1.00 X 0 0 0 TIMOTHY MACDONALD 1.00 X 0 0 0 JAMES SCARBORO 1.00 X 0 0 0 ERIC HILTY 1.00 X X 0 0 0 SEAN WATERS 2.00 X X 0 0 0 MARC BRADAC 1.00 X X 0 0 0 LISA MERLINO 40.00 X 100766 0 7072 100766 7072 1 false false false 313014 794804 1784 1107818 GOVERNMENT CONTRACTS 673981 673981 OTHER CONTRACTS 60044 60044 TRAINING & TA REVENUE 51830 51830 785855 3803 3803 70176 313014 64676 5500 5500 SUBLEASE OFFICE 12282 12282 12282 1915258 785855 21585 80533 80533 124262 114321 3728 6213 877823 657272 90795 129756 68351 50503 10348 7500 77997 59666 7758 10573 9844 9844 47913 35059 8151 4703 30627 16658 3239 10730 17837 14591 1658 1588 84092 64894 7727 11471 51711 49852 238 1621 112132 106134 343 5655 5916 4323 521 1072 3224 1376 1627 221 EVENT PLANNING & COSTS 122564 122564 PROGRAM MATERIALS 88040 88040 PROGRAM EVALUATION SVC 52856 52856 EDUCATION & STAFF DEV. 27665 20881 2031 4753 31035 29098 1266 671 1914422 1446057 149274 319091 99235 132263 727504 1066262 360570 302099 126372 108083 5000 756 6235 11616 45102 20132 8447 24970 287674 1621037 1646049 40343 70251 41027 33200 54504 56599 135874 160050 X 924288 1037940 560875 448059 1485163 1485999 1621037 1646049 836 X false true X true X 583753 743600 696003 994261 1107818 4125435 583753 743600 696003 994261 1107818 4125435 702048 3423387 34870 22137 6456 6147 3803 73413 4 12011 11718 12282 36015 4234863 3507983 0.80840 0.76490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 1829746 1849746 242487 60622 209703 204885 204227 242487 861302 1291953 15000 20000 20000 20000 75000 52426 51221 51057 60622 215326 322989 45102 20132 24970 24970 DEFERRED RENT 56599 56599 X 1915258 1915258 1915258 1914422 1914422 1914422 LIABILITY UNDER FIN 48 FOOTNOTE 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 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. CO GALA 226865 191615 35250 32833 JAT 92198 73772 18426 16423 2 64127 47627 16500 15420 383190 313014 70176 64676 64676 5500 true 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 6 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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 18176 PAYROLL false 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 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