NURSE FAMILY PARTNERSHIP: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NURSE FAMILY PARTNERSHIP (EIN 20-0234163)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-04
- IRS object ID
- 202612169349300431
- Schema version
- 2024v5.5
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-04T09:32:04-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 16TH STREET SUITE 1700 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200234163 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NURSE-FAMILY PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NURS | BusinessNameControlTxt |
| Phone | 8668645226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 CALIFORNIA ST 2400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM TYLER | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Phone | 8668645226 | PhoneNum |
| Signature | 2026-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA DETTMANN CPA | PreparerPersonNm |
| PTIN | P01408585 | PTIN |
| Phone | 3037795710 | PhoneNum |
| Preparation | 2026-07-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANGENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM TYLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 CALIFORNIA ST 2400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,594,178 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHANGENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | CHAMPIONS HEALTH AND WELL-BEING OF FAMILIES AND CHILDREN THROUGH DATA-DRIVEN PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,450,839 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,406,519 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,026,321 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,741,609 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,045,660 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,534,759 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,959 | PYOtherRevenueAmt |
| CY Other Revenue | $11,636 | CYOtherRevenueAmt |
| PY Total Revenue | $42,539,779 | PYTotalRevenueAmt |
| CY Total Revenue | $28,694,523 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,458,309 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,201,284 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,894,183 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,226,846 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $142,986 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $204,235 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,789,400 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,216,535 | PYOtherExpensesAmt |
| CY Other Expenses | $11,551,419 | CYOtherExpensesAmt |
| PY Total Expenses | $30,712,013 | PYTotalExpensesAmt |
| CY Total Expenses | $31,183,784 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,827,766 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,489,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $118,088,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $117,966,415 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,876,079 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,494,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,212,082 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,471,423 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHANGENT CHAMPIONS THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES BY IMPROVING HEALTH OUTCOMES THROUGH DATA-DRIVEN PROGRAMS. WE ADVANCE THIS MISSION THROUGH TWO OF THE NATION'S MOST RIGOROUSLY EVALUATED, RELATIONSHIP-BASED PROGRAMS FOR CHILDREN (CONTINUED ON SCHEDULE O)AND FAMILIES: NURSE-FAMILY PARTNERSHIP AND CHILD FIRST. CHANGENT SUPPORTS A NATIONAL NETWORK OF IMPLEMENTING ORGANIZATIONS TO DELIVER EVIDENCE-BASED, TWO-GENERATION INTERVENTIONS THAT STRENGTHEN FAMILIES FACING ADVERSITY, TRAUMA, AND ECONOMIC HARDSHIP AND CREATE LASTING, MULTIGENERATIONAL IMPACT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,009,763 | ExpenseAmt |
| Grant | $2,156,345 | GrantAmt |
| Revenue | $14,753,631 | RevenueAmt |
| Desc | CHANGENT OFFERS SCALABLE, DATA-DRIVEN PROGRAMS THAT SUPPORT LONG-TERM HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES. THROUGH THESE PROGRAMS, CHANGENT SUPPORTS 272 IMPLEMENTING PARTNER ORGANIZATIONS IN 39 STATES, THE DISTRICT OF COLUMBIA, PUERTO RICO, THE U.S. VIRGIN ISLANDS, AND TRIBAL COMMUNITIES, SERVING OVER 400,000 FAMILIES SINCE ITS INCEPTION.NURSE-FAMILY PARTNERSHIP (NFP) PAIRS EXPECTANT MOTHERS AND FAMILIES WITH SPECIALLY EDUCATED HOME VISITING NURSES WHO PROVIDE SUPPORT DURING PREGNANCY AND THE EARLIEST YEARS OF A CHILD'S LIFE. NFP TARGETS PREGNANT WOMEN FACING ECONOMIC AND SOCIAL ADVERSITY, AND EACH MOTHER RECEIVES NURSE HOME VISITS THROUGH THEIR CHILD'S SECOND BIRTHDAY. THE PROGRAM'S THREE PRIMARY GOALS ARE TO (CONTINUED ON SCHEDULE O) (1) IMPROVE PREGNANCY OUTCOMES, (2) IMPROVE CHILD HEALTH AND DEVELOPMENT, AND (3) IMPROVE THE ECONOMIC SELF-SUFFICIENCY OF THE FAMILY. THREE RANDOMIZED CONTROLLED TRIALS CONDUCTED OVER MORE THAN 45 YEARS HAVE CONFIRMED THE PROGRAM'S EFFECTIVENESS: A 48% REDUCTION IN CHILD ABUSE AND NEGLECT; A 56% REDUCTION IN EMERGENCY ROOM VISITS FOR ACCIDENTS AND POISONINGS; A 59% REDUCTION IN ARREST AT CHILD AGE 15; A 67% REDUCTION IN BEHAVIORAL AND INTELLECTUAL PROBLEMS AT CHILD AGE 6; AND A 72% REDUCTION IN CONVICTIONS OF MOTHERS AT CHILD AGE 15.CHILD FIRST (CF) PROVIDES MENTAL HEALTH INTERVENTION AND SUPPORT SERVICES THROUGH A PROVEN HOME VISITING MODEL THAT BUILDS AND STRENGTHENS RELATIONSHIPS BETWEEN CAREGIVERS AND THEIR CHILDREN. CF SUPPORTS FAMILIES WHO HAVE BEEN AFFECTED BY TRAUMA, CHRONIC STRESS, AND SOCIAL AND ECONOMIC ADVERSITY THROUGH A CLINICAL TEAM MODEL AND FOCUSES ON TWO PARALLEL, INTERDEPENDENT GOALS: (1) BUILDING STRONG, NURTURING, AND PROTECTIVE CAREGIVER-CHILD RELATIONSHIPS, AND (2) CONNECTING FAMILIES WITH THE SERVICES AND SUPPORT THEY NEED TO STABILIZE AND THRIVE. A RANDOMIZED CONTROL TRIAL FOUND POSITIVE OUTCOMES FOR CHILD FIRST, INCLUDING A 64% DECREASE IN MATERNAL DEPRESSION OR MENTAL HEALTH PROBLEMS, 42% DECREASE IN CHILD AGGRESSIVE AND DEFIANT BEHAVIORS, AND 40% DECREASE IN CHILD WELFARE INVOLVEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,920,100 | ExpenseAmt |
| Grant | $44,939 | GrantAmt |
| Revenue | $1,999,614 | RevenueAmt |
| Desc | CHILD FIRST PROVIDES AN INNOVATIVE, EVIDENCE-BASED, TWO-GENERATION MODEL THAT PARTNERS WITH CHILDREN AND FAMILIES AFFECTED BY TRAUMA, CHRONIC STRESS, SOCIAL AND ECONOMIC ADVERSITY. THIS PARTNERSHIP SERVES TO DECREASE STRESS WITHIN THE FAMILY, INCREASE STABILITY, FACILITATE CONNECTION TO GROWTH-PROMOTING SERVICES, AND SUPPORT THE DEVELOPMENT OF HEALTHY, NURTURING, PROTECTIVE RELATIONSHIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,929,863 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 147 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM TYLER | PersonNm |
| Phone | 8668645226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 CALIFORNIA STREET SUITE 2400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| CHARLOTTE MIN-HARRIS | ||||||||
| CEO | 40.00 | Yes (X) | $344,238 | $0 | $97,975 | |||
| RENEA BANKS CHIEF EQUITY | ||||||||
| PEOPLE OFFICER | 40.00 | $229,666 | $0 | $25,068 | Yes (X) | |||
| TARA JETHWANI | ||||||||
| DEPUTY CHIEF, OPERATIONS | 40.00 | $207,112 | $0 | $36,525 | Yes (X) | |||
| JULIA TESKA | ||||||||
| CFO | 40.00 | Yes (X) | $206,268 | $0 | $38,464 | |||
| MICHELE WERNER | ||||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | $199,547 | $0 | $21,403 | Yes (X) | |||
| SARAH BECKER MCGEE CHIEF | ||||||||
| POLICY & GOVT AFFAIRS OFFICER | 40.00 | $185,999 | $0 | $52,936 | Yes (X) | |||
| REBECCA PARILLA | ||||||||
| NATIONAL CLINICAL DIRECTOR | 40.00 | $165,954 | $0 | $19,714 | Yes (X) | |||
| KIMBERLY DIBELLA-FARBER | ||||||||
| DR., NAT'L DATA & QUALITY | 40.00 | $169,092 | $0 | $18,801 | Yes (X) | |||
| ELEANOR M YOST | ||||||||
| DIRECTOR, NFP PROGRAMS | 40.00 | $166,326 | $0 | $43,247 | Yes (X) | |||
| PAURVI BHATT | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICH OSTUW | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID KASS | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| VERONICA WILLETO DECRANE | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LAUREN ARNOLD | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LAKESHA FARMER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PADMA GULUR | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KAREN HOWARD | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CHELSEA LAWYER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID PEREZ | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RANDI ROY | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN SUMMER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TOLU THOMAS | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LAKISA WARD | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN WEBB | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| AMY YOUNG | ||||||||
| DIRECTOR (THRU 10/24) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,874,202 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $354,133 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLEAR BUSINESS INTELLIGENCE LLC | |||||
| 6055 W 46TH AVE STE A | WHEAT RIDGE | CO | 80033 | IT SERVICES | $2,292,429 |
| MICROSOFT CORPORATION | |||||
| 1950 NORTH STEMMONS FWY SUITE 5010 | DALLAS | TX | 75207 | IT SERVICES | $605,875 |
| UNIVERSITY OF COLORADO | |||||
| PO BOX 9102328 | DENVER | CO | 80291 | PROGRAM RESEARCH | $491,303 |
| BONTERRA TECH LLC | |||||
| 10801-2 N MOPAC EXPRESSWAY SUITE 4 | AUSTIN | TX | 78759 | IT SERVICES | $402,448 |
| QUALIFACTS | |||||
| PO BOX 4577 | CAROL STREAM | IL | 60197 | DATA & QUALITY SERVICE | $321,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,406,519 | AllOtherContributionsAmt |
| Noncash Contributions | $86,922 | NoncashContributionsAmt |
| Total Contributions | $7,406,519 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SITE SUPPORT | 541900 | $13,803,057 | $13,803,057 |
| EDUCATION REVENUE | 611430 | $2,938,552 | $2,938,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,741,609 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,592,340 | TotalRevenueColumnAmt |
| Exclusion | $3,592,340 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,842,074 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,899,655 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $942,419 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $942,419 | TotalRevenueColumnAmt |
| Exclusion | $942,419 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,636 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,636 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,694,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,753,245 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,534,759 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,201,284 | TotalAmt |
| Program Services | $2,201,284 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,322 | TotalAmt |
| Program Services | $1,140,419 | ProgramServicesAmt |
| Management And General | $144,533 | ManagementAndGeneralAmt |
| Fundraising | $96,370 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,902,309 | TotalAmt |
| Program Services | $7,831,358 | ProgramServicesAmt |
| Management And General | $2,807,696 | ManagementAndGeneralAmt |
| Fundraising | $1,263,255 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,782 | TotalAmt |
| Program Services | $754,293 | ProgramServicesAmt |
| Management And General | $272,222 | ManagementAndGeneralAmt |
| Fundraising | $122,267 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,692,801 | TotalAmt |
| Program Services | $1,117,888 | ProgramServicesAmt |
| Management And General | $396,131 | ManagementAndGeneralAmt |
| Fundraising | $178,782 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,632 | TotalAmt |
| Program Services | $740,830 | ProgramServicesAmt |
| Management And General | $247,349 | ManagementAndGeneralAmt |
| Fundraising | $113,453 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $6,225 | ProgramServicesAmt |
| Management And General | $2,017 | ManagementAndGeneralAmt |
| Fundraising | $758 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,216 | TotalAmt |
| Management And General | $19,216 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,367 | TotalAmt |
| Program Services | $34,252 | ProgramServicesAmt |
| Management And General | $47,228 | ManagementAndGeneralAmt |
| Fundraising | $5,887 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,235 | TotalAmt |
| Fundraising | $204,235 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,944 | TotalAmt |
| Management And General | $151,944 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,615,628 | TotalAmt |
| Program Services | $2,721,694 | ProgramServicesAmt |
| Management And General | $811,810 | ManagementAndGeneralAmt |
| Fundraising | $82,124 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,056 | TotalAmt |
| Program Services | $445,087 | ProgramServicesAmt |
| Management And General | $3,531 | ManagementAndGeneralAmt |
| Fundraising | $44,438 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,963 | TotalAmt |
| Program Services | $52,818 | ProgramServicesAmt |
| Management And General | $12,484 | ManagementAndGeneralAmt |
| Fundraising | $31,661 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,356,443 | TotalAmt |
| Program Services | $3,000,658 | ProgramServicesAmt |
| Management And General | $938,466 | ManagementAndGeneralAmt |
| Fundraising | $417,319 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,729 | TotalAmt |
| Program Services | $237,039 | ProgramServicesAmt |
| Management And General | $92,934 | ManagementAndGeneralAmt |
| Fundraising | $40,756 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,331 | TotalAmt |
| Program Services | $686,943 | ProgramServicesAmt |
| Management And General | $146,066 | ManagementAndGeneralAmt |
| Fundraising | $60,322 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,708 | TotalAmt |
| Program Services | $311,763 | ProgramServicesAmt |
| Management And General | $28,465 | ManagementAndGeneralAmt |
| Fundraising | $18,480 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,945 | TotalAmt |
| Program Services | $343,645 | ProgramServicesAmt |
| Management And General | $134,236 | ManagementAndGeneralAmt |
| Fundraising | $59,064 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,993 | TotalAmt |
| Program Services | $26,725 | ProgramServicesAmt |
| Management And General | $42,694 | ManagementAndGeneralAmt |
| Fundraising | $7,574 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP AND MAINTENANCE | $168,850 | $111,474 | $39,390 | $17,986 |
| TAXES AND FEES | $112,633 | $39,096 | $62,457 | $11,080 |
| DUES AND SUBSCRIPTIONS | $103,470 | $91,611 | $8,121 | $3,738 |
| STAFF DEVELOPMENT | $59,940 | $20,806 | $33,238 | $5,896 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,203 | TotalAmt |
| Program Services | $13,955 | ProgramServicesAmt |
| Management And General | $22,293 | ManagementAndGeneralAmt |
| Fundraising | $3,955 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,183,784 | TotalAmt |
| Program Services | $21,929,863 | ProgramServicesAmt |
| Management And General | $6,464,521 | ManagementAndGeneralAmt |
| Fundraising | $2,789,400 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,565,350 | BOYAmt |
| EOY | $78,065,702 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,113,877 | BOYAmt |
| EOY | $212,809 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,795 | BOYAmt |
| EOY | $2,397,720 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,306 | BOYAmt |
| EOY | $503,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,715,182 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,157,257 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,870 | BOYAmt |
| EOY | $557,925 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,813,388 | BOYAmt |
| EOY | $34,235,072 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,680,410 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,730 | BOYAmt |
| EOY | $45,730 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,845 | BOYAmt |
| EOY | $17,845 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,088,161 | BOYAmt |
| EOY | $117,966,415 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,423,478 | BOYAmt |
| EOY | $2,521,652 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,337 | BOYAmt |
| EOY | $950,934 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,787,264 | BOYAmt |
| EOY | $4,022,406 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,876,079 | BOYAmt |
| EOY | $7,494,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,547,575 | BOYAmt |
| EOY | $100,485,082 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,664,507 | BOYAmt |
| EOY | $9,986,341 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,212,082 | BOYAmt |
| EOY | $110,471,423 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,088,161 | BOYAmt |
| EOY | $117,966,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,489,261 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,748,602 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,490,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,361,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,911,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,450,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,406,519 | CurrentTaxYearAmt |
| Total | $153,620,410 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,490,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,361,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,911,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,450,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,406,519 | CurrentTaxYearAmt |
| Total | $153,620,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $58,263,986 | SubstantialContributorsTotAmt |
| Public Support Total170 | $95,356,424 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $711,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,295,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,988,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,592,340 | CurrentTaxYearAmt |
| Total | $12,019,119 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,636 | CurrentTaxYearAmt |
| Total | $118,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $165,758,462 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $75,835,495 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,515 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $367,317 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $431,832 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,962,552 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,394,384 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $656,339 | CurrentYearMinus3Amt |
| Current Year Minus2 | $712,163 | CurrentYearMinus2Amt |
| Current Year Minus1 | $434,933 | CurrentYearMinus1Amt |
| Current Year | $431,832 | CurrentYearAmt |
| Total | $2,235,267 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $158,872 | CurrentYearMinus3Amt |
| Current Year Minus2 | $226,692 | CurrentYearMinus2Amt |
| Current Year Minus1 | $89,393 | CurrentYearMinus1Amt |
| Current Year | $64,515 | CurrentYearAmt |
| Total | $539,472 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,050 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $666,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $666,688 | DepreciationAmt |
| Book Value | $33 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,931,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,373,519 | DepreciationAmt |
| Book Value | $557,892 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $557,925 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,291,181 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,748,602 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,748,602 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,542,579 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $151,944 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $151,944 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,694,523 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,031,840 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,031,840 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $151,944 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $151,944 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,183,784 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NURSE-FAMILY PARTNERSHIP (NFP) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. NFP RECEIVED FINAL DETERMINATION AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE IRC IN DECEMBER 2007. NFP ASSESSES THE LIKELIHOOD OF THE FINANCIAL STATEMENT EFFECT OF A TAX POSITION THAT SHOULD BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE TAX POSITION, CIRCUMSTANCES, AND INFORMATION AVAILABLE AS OF THE REPORTING DATE. MANAGEMENT DOES NOT BELIEVE THAT THERE ARE ANY TAX POSITIONS THAT WOULD RESULT IN AN ASSET OR LIABILITY FOR TAXES BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE NFP'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2025 AND 2024, THE NFP DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES ASSOCIATED WITH ANY UNRECOGNIZED TAX POSITIONS, NOR WAS ANY INTEREST EXPENSE OR PENALTIES RECOGNIZED DURING THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,680,410 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,680,410 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,680,410 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | INVESTMENTS ARE ACCOUNTED FOR IN THE ORGANIZATION'S FINANCIAL STATEMENTS USING THE FAIR MARKET VALUE OF EACH FUND PER EACH FUND'S INVESTMENTS STATEMENT. THE AMOUNT IN COLUMN (F) IS THE FAIR MARKET VALUE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DONORVOICE LLC | ||||||||
| 11710 PLAZA AMERICA DRIVE | RESTON | VA | 20190 | PLANNED GIVING CONSULTATION | 0 | $510,642 | $135,455 | $375,187 |
| FREEWILL CO | ||||||||
| 2100 GENG RD | PALO ALTO | CA | 94303 | PLANNED GIVING CONSULTATION | 0 | $38,605 | $52,800 | -$14,195 |
| MARKETSMART LLC | ||||||||
| 1910 TOWNE CENTRE BLVD | ANNAPOLIS | MD | 21404 | PLANNED GIVING CONSULTATION | 0 | $0 | $15,980 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $549,247 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $204,235 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $360,992 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| BOARD OF TRUSTEES OF SOUTHERN ILLINOIS UNIVERSITY | ||||||||||
| P O BOX 19607 | SPRINGFIELD | IL | 62794 | 376005961 | ILLINOIS | $54,757 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| CASA DE LOS NINOS | ||||||||||
| 1129 N 5TH AVENUE | TUCSON | AZ | 85705 | 860314595 | 501(C)(3) | $124,726 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| CHILDREN'S HOME SOCIETY OF NORTH CAROLINA INC | ||||||||||
| 604 MEADOW STREET | GREENSBORO | NC | 27405 | 560529946 | 501(C)(3) | $14,000 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| CITY OF LONG BEACH | ||||||||||
| 411 W OCEAN BLVD | LONG BEACH | CA | 90802 | 956000733 | CALIFORNIA | $45,034 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| CITY OF MADISON | ||||||||||
| 210 MLK JR BLVD RM 406 | MADISON | WI | 53703 | 396005507 | CITY OF MADISON | $177,823 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| COASTAL HORIZONS CENTER INC | ||||||||||
| 615 SHIPYARD BLVD | WILMINGTON | NC | 28412 | 560950370 | 501(C)(3) | $27,000 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| COUNSEL NOLA | ||||||||||
| 2115 CARONDELET ST | NEW ORLEANS | LA | 70130 | 464842970 | 501(C)(3) | $101,526 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| FAMILY SOLUTIONS PLLC | ||||||||||
| 231 N SPRING ST | GREENSBORO | NC | 27401 | 452650990 | 501(C)(3) | $183,476 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| GIFT OF LIFE | ||||||||||
| 1348 CARMICHAEL WAY | MONTGOMERY | AL | 36106 | 630978855 | 501(C)(3) | $100,000 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| GOODWILL OF CENTRAL AND SOUTHERN INDIANA INC | ||||||||||
| 1635 WEST MICHIGAN ST | INDIANAPOLIS | IN | 46222 | 350893506 | 501(C)(3) | $105,175 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| HEALTHY START COALITION OF ST LUCIE COUNTY | ||||||||||
| 117 ATLANTIC AVENUE | FORT PIERCE | FL | 34950 | 650466549 | 501(C)(3) | $19,095 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| HOSPICE OF CENTRAL IOWA FOUNDATION DBA EVERYSTEP FOUNDATION | ||||||||||
| 3000 EASTON BLVD | DES MOINES | IA | 50317 | 421239748 | 501(C)(3) | $39,353 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| LINCOLN COUNTY OREGON | ||||||||||
| 36 SW NYE STREET | NEWPORT | OR | 97365 | 936002304 | LINCOLN COUNTY | $90,000 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| METHODIST LE BONHEUR COMMUNITY OUTREACH | ||||||||||
| 600 JEFFERSON AVE STE 100 | MEMPHIS | TN | 38105 | 621251288 | 501(C)(3) | $102,500 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| NORTHEAST FL HEALTHY START COALITION | ||||||||||
| 751 OAK STREET SUITE 610 | JACKSONVILLE | FL | 32204 | 593139801 | 501(C)(3) | $40,638 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| NURSE-FAMILY PARTNERSHIP BROWARD | ||||||||||
| 200 OAKWOOD BLVD SUITE 100 | HOLLYWOOD | FL | 33020 | 592274772 | 501(C)(3) | $30,361 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| PHOEBE PUTNEY MEMORIAL HOSPITAL | ||||||||||
| PO BOX 3770 | ALBANY | GA | 31706 | 581928247 | 501(C)(3) | $132,410 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| PUBLIC HEALTH SOLUTIONS | ||||||||||
| 103-24 ROOSEVELT AVENUE 2ND FLOOR | CORONA | NY | 11368 | 135669201 | 501(C)(3) | $9,400 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| REACHUP INC | ||||||||||
| 2902 N ARMENIA AVE SUITE 100 | TAMPA | FL | 33607 | 208437749 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| SCO FAMILY OF SERVICES | ||||||||||
| 885 ROGERS AVE | BROOKLYN | NY | 11226 | 112777066 | 501(C)(3) | $9,900 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| SOCIAL WORK PROFESSIONAL SERVICES LLC | ||||||||||
| 9822 EAST CHASE CIRCLE | SHREVEPORT | LA | 71118 | 812881951 | 501(C)(3) | $20,000 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| THE METROHEALTH FOUNDATION INC | ||||||||||
| 2500 METROHEALTH DRIVE | CLEVELAND | OH | 44109 | 346607695 | 501(C)(3) | $65,727 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| THE RESEARCH INSTITUTE AT NATIONWIDE CHILDRENS HOSPITAL | ||||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 316056230 | 501(C)(3) | $33,170 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| UR MEDICINE HOME CARE FOUNDATION INC | ||||||||||
| 2180 EMPIRE BLVD | WEBSTER | NY | 14580 | 831912967 | 501(C)(3) | $6,000 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| UTAH COUNTY GOVERNMENT | ||||||||||
| 100 E CENTER ST STE 3600 | PROVO | UT | 84606 | 876000312 | UTAH COUNTY | $118,059 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| VISITING NURSE SERVICE OF NEW YORK | ||||||||||
| 220 EAST 42ND STREET | NEW YORK | NY | 10017 | 133189926 | 501(C)(3) | $23,250 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| VOLUNTEERS OF AMERICA SOUTH CENTRAL LOUISIANA INC | ||||||||||
| 7389 FLORIDA BLVD STE 101A | BATON ROUGE | LA | 70806 | 721020853 | 501(C)(3) | $50,000 | $0 | N/A | N/A | GROW THE NSO PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE ASSIGNED A PROJECT MANAGER WHO REVIEWS THE DETAILED EXPENSES FOR COMPLIANCE WITH THE GRANT AGREEMENT. THE FINANCE DEPARTMENT REVIEWS ALL GRANT EXPENDITURES FOR COMPLIANCE WITH ANY RESTRICTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLOTTE MIN-HARRIS | ||||||||||||||
| CEO | $344,238 | $0 | $0 | $0 | $0 | $0 | $34,424 | $0 | $63,551 | $0 | $442,213 | $0 | $0 | $0 |
| RENEA BANKS CHIEF EQUITY | ||||||||||||||
| PEOPLE OFFICER | $229,666 | $0 | $0 | $0 | $0 | $0 | $22,967 | $0 | $2,101 | $0 | $254,734 | $0 | $0 | $0 |
| TARA JETHWANI | ||||||||||||||
| DEPUTY CHIEF, OPERATIONS | $207,112 | $0 | $0 | $0 | $0 | $0 | $20,711 | $0 | $15,814 | $0 | $243,637 | $0 | $0 | $0 |
| JULIA TESKA | ||||||||||||||
| CFO | $206,268 | $0 | $0 | $0 | $0 | $0 | $20,627 | $0 | $17,837 | $0 | $244,732 | $0 | $0 | $0 |
| MICHELE WERNER | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $199,547 | $0 | $0 | $0 | $0 | $0 | $19,955 | $0 | $1,448 | $0 | $220,950 | $0 | $0 | $0 |
| SARAH BECKER MCGEE CHIEF | ||||||||||||||
| POLICY & GOVT AFFAIRS OFFICER | $185,999 | $0 | $0 | $0 | $0 | $0 | $18,600 | $0 | $34,336 | $0 | $238,935 | $0 | $0 | $0 |
| REBECCA PARILLA | ||||||||||||||
| NATIONAL CLINICAL DIRECTOR | $165,954 | $0 | $0 | $0 | $0 | $0 | $16,596 | $0 | $3,118 | $0 | $185,668 | $0 | $0 | $0 |
| KIMBERLY DIBELLA-FARBER | ||||||||||||||
| DR., NAT'L DATA & QUALITY | $169,092 | $0 | $0 | $0 | $0 | $0 | $16,909 | $0 | $1,892 | $0 | $187,893 | $0 | $0 | $0 |
| ELEANOR M YOST | ||||||||||||||
| DIRECTOR, NFP PROGRAMS | $166,326 | $0 | $0 | $0 | $0 | $0 | $16,633 | $0 | $26,614 | $0 | $209,573 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $86,922 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B INDICATES THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A: | THE ORGANIZATION HAS AN AGREEMENT WITH A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO) AND LEASES EMPLOYEES FROM THE PEO, THEREFORE NO W-3 WAS ISSUED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE FINANCE COMMITTEE HAS AUTHORITY TO ACT BETWEEN MEETINGS WHEN THE ENTIRE BOARD IS NOT AVAILABLE TO MAKE ANY GENERAL FINANCIAL DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES ARE INCORPORATED INTO THE DOCUMENT. A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S FINANCE & AUDIT COMMITTEE FOR REVIEW, AND THEN A COPY IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PARTIES WITH A POTENTIAL CONFLICT OF INTEREST (INTERESTED PARTIES INCLUDE DIRECTORS, OFFICERS, AND EMPLOYEES) SHOULD DISCLOSE ANY POTENTIAL CONFLICTS IN WRITING TO THE BOARD, PRIOR TO DISCUSSING OR DECIDING ON THE RELATED NFP TRANSACTIONS. INTERESTED PARTIES SHALL RECUSE THEMSELVES FROM DISCUSSIONS AND DECISIONS REGARDING THE PROPOSED TRANSACTION. AFTER EXERCISING DUE DILIGENCE, THE REMAINING PARTIES SHALL DETERMINE WHETHER NFP CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE CEO SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN NFP'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. ALL DISCUSSIONS AND OUTCOMES OF THE POTENTIAL CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MEETING MINUTES. IF THE INTERESTED PARTY IS THE CEO, THE APPROPRIATE COMMITTEE OF THE BOARD OF DIRECTORS SHALL DETERMINE HOW TO PROCEED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE PRESIDENT AND CEO IS DETERMINED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS USING MARKET BASED COMPARABLE DATA AND OTHER RELEVANT INFORMATION. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE COMMITTEES MEETING MINUTES. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY SENIOR MANAGEMENT USING THE SAME TYPE OF INFORMATION. THIS PROCESS WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, OTHER CHARITABLE ORGANIZATION WEBSITES, AND UPON REQUEST. THE ORGANIZATION'S FORM 1023 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER MANAGEMENT FEE SERVICES: PROGRAM SERVICE EXPENSES 2,721,694. MANAGEMENT AND GENERAL EXPENSES 811,810. FUNDRAISING EXPENSES 82,124. TOTAL EXPENSES 3,615,628. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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