EARLY MILESTONES COLORADO: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- EARLY MILESTONES COLORADO (EIN 47-1929974)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-13
- IRS object ID
- 202612259349300716
- Schema version
- 2025v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-13T12:55:48-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471929974 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARLY MILESTONES COLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EARL | BusinessNameControlTxt |
| Phone | 7205734718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 LAWRENCE STREET 16 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN CHURCH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7205734718 | PhoneNum |
| Signature | 2026-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY KNIGHT | PreparerPersonNm |
| PTIN | P01725779 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2026-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COLLEEN CHURCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 LAWRENCE STREET 16 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $805,381 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EARLYMILESTONES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | EARLY MILESTONES COLORADO IS A NONPROFIT ORGANIZATION THAT ADVANCES SUCCESS FOR YOUNG CHILDREN ACROSS THE STATE BY ACCELERATING INNOVATION, USE OF BEST PRACTICES AND SYSTEMIC CHANGE. EARLY MILESTONES ENVISIONS A COLORADO IN WHICH EVERY CHILD IS VALUED, HEALTHY AND PREPARED TO THRIVE IN SCHOOL AND IN LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $419,540 | PYContributionsGrantsAmt |
| CY Contributions Grants | $647,655 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $361,563 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,374 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123,328 | PYInvestmentIncomeAmt |
| CY Investment Income | $107,352 | CYInvestmentIncomeAmt |
| PY Other Revenue | $400 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $904,831 | PYTotalRevenueAmt |
| CY Total Revenue | $805,381 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $331,381 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $346,881 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,147,351 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,002,816 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,621 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $458,432 | PYOtherExpensesAmt |
| CY Other Expenses | $573,607 | CYOtherExpensesAmt |
| PY Total Expenses | $1,937,164 | PYTotalExpensesAmt |
| CY Total Expenses | $1,923,304 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,032,333 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,117,923 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,242,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,126,963 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,147 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,164,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,074,276 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EARLY MILESTONES COLORADO IS A NONPROFIT ORGANIZATION THAT ADVANCES SUCCESS FOR YOUNG CHILDREN ACROSS THE STATE BY ACCELERATING INNOVATION, USE OF BEST PRACTICES AND SYSTEMIC CHANGE. EARLY MILESTONES ENVISIONS A COLORADO IN WHICH EVERY CHILD IS VALUED, HEALTHY AND PREPARED TO THRIVE IN SCHOOL AND IN LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $471,725 | ExpenseAmt |
| Grant | $331,381 | GrantAmt |
| Desc | IMPACT ON EQUITY (CLASS 149) - THE IMPACT ON EQUITY INITIATIVE (IOE) INVESTS IN INNOVATIVE COMMUNITY EFFORTS TO ADVANCE EQUITY IN EARLY CHILDHOOD AND ACCELERATES SYSTEMIC CHANGE BASED ON WHAT WORKS. IN 2024- 2026, THE INITIATIVE IS FOCUSED ON POWERING COLLABORATIONS TO REDUCE INEQUITIES, PRENATAL TO THREE. THE FIRST GRANTEE PARTNERS IN THIS INITIATIVE, SEVEN COLLABORATIVE COMMUNITY-BASED EFFORTS FROM ACROSS THE STATE, ARE POISED TO MAKE REAL AND LASTING CHANGE FOR ALL YOUNG CHILDREN AND THEIR FAMILIES IN COLORADO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $261,876 | ExpenseAmt |
| Desc | ORGANIZATION WORK PLAN (154) - IS AN INTERNALLY FUNDED INITIATIVE DESIGNED TO HELP INCREASE VISIBILITY, AND BUILD SUPPORT FOR PROACTIVE WORK ACROSS THE CORE AREAS OF FOCUS DETERMINED BY THE LEADERSHIP TEAM AND BOARD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,841 | ExpenseAmt |
| Desc | UPK & CHILD CARE POLICY RESEARCH (151) - EMC HAS A SUBCONTRACT WITH CHILD TRENDS TO HELP SUPPORT THEIR WORK TO FORMALLY EVALUATE THE IMPLEMENTATION OF COLORADO'S UNIVERSAL PRESCHOOL PROGRAM. MILESTONES HAS A SMALL, BUT IMPORTANT, ROLE IN DRAWING CONNECTIONS TO AND INSIGHTS ABOUT THE COLORADO CONTEXT. EMC IS SUPPORTING CHILD TRENDS IN THEIR STAKEHOLDER ENGAGEMENT AND SURVEY RECRUITMENT AND DATA COLLECTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $280,882 | ExpenseAmt |
| Grant | $15,500 | GrantAmt |
| Revenue | $50,374 | RevenueAmt |
| Desc | EARLY LEARNING AND DEVELOPMENT (146) - EARLY MILESTONES IS PROVIDING A TWO YEARS OUT EVALUATION FOR CIRCLE AND RECEIVING A REPORT ON EARLY CHILD MENTAL HEALTH NEXT STES. EXPENSES 79,616. INCLUDING GRANTS OF 0. REVENUE 9,999. COLORADO STATEWIDE PARENT COALITION (155) - CSPC FUNDING SUPPORTS THE RURAL CARE NETWORK. THE RURAL CARE NETWORK OFFERS COMMUNITY BUILDING OPPORTUNITIES, TRAINING, AND FUNDING FOR RURAL FAMILY, FRIEND, AND NEIGHBOR PROVIDERS (FFNS) THROUGH IN-PERSON GATHERINGS AND MONTHLY VIRTUAL MEETINGS. INITIAL CONVENINGS WERE IN ALAMOSA AND DURANGE. THE NETWORK IS CURRENTLY FUNDED THROUGH JUNE 2026. EXPENSES 39,092. INCLUDING GRANTS OF 0. REVENUE 0. HEALTH & WELL-BEING SYSTEMS (130) - SYSTEMS BUILDING EFFORTS FOR EARLY CHILDHOOD HEALTH AND WELL-BEING INCLUDING RESEARCH AND STAKEHOLDER COLLABORATION AND ENGAGEMENT. EXPENSES 38,970. INCLUDING GRANTS OF 0. REVENUE 0. OTHER CROSS FUNCTION, DEMONSTRATION, AND RESEARCH PROGRAMS. EXPENSES 123,204. INCLUDING GRANTS OF 15,500. REVENUE 40,375. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $280,882 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $15,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $50,374 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,097,324 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER STEDRON | PersonNm |
| Phone | 7205734718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 LAWRENCE STREET 16 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JENNIFER STEDRON | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $165,304 | $0 | $26,116 | ||
| JENNIFER NASH | |||||||
| DIR. OF OPER | 40.00 | $125,095 | $0 | $25,986 | Yes (X) | ||
| KACEE MILLER | |||||||
| SR DIRECTOR | 40.00 | $122,874 | $0 | $8,592 | Yes (X) | ||
| LAURA FREEMAN CENEGY | |||||||
| DIRECTOR OF | 40.00 | $104,180 | $0 | $4,442 | Yes (X) | ||
| YEE-ANN CHO | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| COLLEEN CHURCH | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICIA LEPIANI | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROSEMARIE ALLEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER BRACKEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEFFANIE CLOTHIER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID ARI COLLINS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JACQUIE HALL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SYLVIA KAMAU-SMALL | |||||||
| MEMBER-AT-LA | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TYLER MOUNSEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRUNO SOBRAL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIA TARAJANO RODMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $517,453 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $65,136 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $43,001 | GovernmentGrantsAmt |
| All Other Contributions | $604,654 | AllOtherContributionsAmt |
| Total Contributions | $647,655 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING FEES | 900099 | $40,375 | $40,375 |
| GOVERNMENT CONTRACTS | 541610 | $9,999 | $9,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,374 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,352 | TotalRevenueColumnAmt |
| Exclusion | $107,352 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $805,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,374 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $107,352 | 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 | $346,881 | TotalAmt |
| Program Services | $346,881 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,420 | TotalAmt |
| Program Services | $63,322 | ProgramServicesAmt |
| Management And General | $89,814 | ManagementAndGeneralAmt |
| Fundraising | $38,284 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,529 | TotalAmt |
| Program Services | $358,288 | ProgramServicesAmt |
| Management And General | $263,693 | ManagementAndGeneralAmt |
| Fundraising | $30,548 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,508 | TotalAmt |
| Program Services | $19,025 | ProgramServicesAmt |
| Management And General | $12,185 | ManagementAndGeneralAmt |
| Fundraising | $1,298 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,468 | TotalAmt |
| Program Services | $19,314 | ProgramServicesAmt |
| Management And General | $38,412 | ManagementAndGeneralAmt |
| Fundraising | $2,742 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,891 | TotalAmt |
| Program Services | $33,725 | ProgramServicesAmt |
| Management And General | $27,041 | ManagementAndGeneralAmt |
| Fundraising | $5,125 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,857 | TotalAmt |
| Program Services | $1,660 | ProgramServicesAmt |
| Management And General | $37,071 | ManagementAndGeneralAmt |
| Fundraising | $3,126 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,345 | TotalAmt |
| Management And General | $6,345 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,968 | TotalAmt |
| Program Services | $90,602 | ProgramServicesAmt |
| Management And General | $145,676 | ManagementAndGeneralAmt |
| Fundraising | $6,690 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,926 | TotalAmt |
| Program Services | $12,187 | ProgramServicesAmt |
| Management And General | $35,813 | ManagementAndGeneralAmt |
| Fundraising | $2,926 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,022 | TotalAmt |
| Management And General | $19,387 | ManagementAndGeneralAmt |
| Fundraising | $1,635 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,118 | TotalAmt |
| Program Services | $22,607 | ProgramServicesAmt |
| Management And General | $51,626 | ManagementAndGeneralAmt |
| Fundraising | $1,885 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,658 | TotalAmt |
| Management And General | $3,374 | ManagementAndGeneralAmt |
| Fundraising | $284 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT CONSULTANTS | Desc |
| Total | $130,713 | TotalAmt |
| Program Services | $129,713 | ProgramServicesAmt |
| Management And General | $922 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,923,304 | TotalAmt |
| Program Services | $1,097,324 | ProgramServicesAmt |
| Management And General | $731,359 | ManagementAndGeneralAmt |
| Fundraising | $94,621 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,927 | BOYAmt |
| EOY | $183,017 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,519 | BOYAmt |
| EOY | $350,828 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $211,151 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,075 | BOYAmt |
| EOY | $5,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,565 | BOYAmt |
| EOY | $11,656 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,692,738 | BOYAmt |
| EOY | $1,365,061 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,242,824 | BOYAmt |
| EOY | $2,126,963 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,147 | BOYAmt |
| EOY | $52,687 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,147 | BOYAmt |
| EOY | $52,687 | 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 | $2,883,333 | BOYAmt |
| EOY | $1,692,254 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,344 | BOYAmt |
| EOY | $382,022 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,164,677 | BOYAmt |
| EOY | $2,074,276 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,242,824 | BOYAmt |
| EOY | $2,126,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,117,923 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,522 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,213,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,933,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,745,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $647,655 | CurrentTaxYearAmt |
| Total | $30,959,436 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,213,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,933,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,745,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $647,655 | CurrentTaxYearAmt |
| Total | $30,959,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,880,242 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,079,194 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,352 | CurrentTaxYearAmt |
| Total | $274,913 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $400 | CurrentTaxYearMinus1YearAmt |
| Total | $3,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,237,884 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,938,560 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 3,535 | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $826,558 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,522 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $27,522 | RevenueNotReportedAmt |
| Revenue Subtotal | $799,036 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,345 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,345 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $805,381 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,916,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,916,959 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,345 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,345 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,923,304 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CO PERINATAL CARE QUALITY COLLAB | |||||||
| 820 S MONACO PARKWAY SUITE 161 | DENVER | CO | 80224 | 742119506 | 501C3 | $49,881 | TO REDUCE INEQUITIES |
| IMMUNIZE COLORADO | |||||||
| 13123 E 16TH AVENUE B281 | AURORA | CO | 80045 | 841479975 | 501C3 | $50,000 | TO REDUCE INEQUITIES |
| ASPEN COMMUNITY FOUNDATION | |||||||
| 455 GOLD RIVERS COURT SUITE 515 | BASALT | CO | 81621 | 840829226 | 501C3 | $49,000 | TO REDUCE INEQUITIES |
| HUNGER FREE COLORADO | |||||||
| 3840 YORK STREET SUITE 245 | DENVER | CO | 80205 | 680551464 | 501C3 | $32,500 | TO REDUCE INEQUITIES |
| GOOD FOOD COLLECTIVE | |||||||
| 1309 EAST 3RD AVENUE | DURANGO | CO | 81301 | 260045741 | 501C3 | $50,000 | TO REDUCE INEQUITIES |
| MILE HIGH UNITED WAY INC | |||||||
| 711 PARK AVENUE WEST | DENVER | CO | 80205 | 840404235 | 501C3 | $50,000 | TO REDUCE INEQUITIES |
| TRAILHEAD INSTITUTE | |||||||
| 1999 BROADWAY SUITE 600 | DENVER | CO | 80202 | 841267213 | 501C3 | $50,000 | TO REDUCE INEQUITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | IMPACT ON EQUITY GRANTS WERE DISTRIBUTED BASED ON THE STRENGTH OF THE APPLICATION, SCOPE OF PROJECTS, AND PROVIDED BUDGETS. GRANTEES WERE REQUIRED TO SUBMIT BUDGETS FOR HOW THEY PLAN TO SPEND THE FUNDS. GRANTEES MEET WITH MILESTONES STAFF REGULARLY AND PROVIDE UPDATES ON THEIR PROJECTS, AND ARE SUBMITTING AN INTERIM REPORT IN MAY ON HOW THE PROJECTS ARE GOING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| JENNIFER STEDRON | |||||
| EXECUTIVE DIRECTOR | $165,304 | $10,066 | $16,050 | $191,420 | |
| JENNIFER NASH | |||||
| DIR. OF OPERATIONS | $115,076 | $7,981 | $18,005 | $151,081 | $10,019 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | EARLY MILESTONES COLORADO IS A NONPROFIT ORGANIZATION THAT ADVANCES SUCCESS FOR YOUNG CHILDREN ACROSS THE STATE BY ACCELERATING INNOVATION, USE OF BEST PRACTICES AND SYSTEMIC CHANGE. EARLY MILESTONES ENVISIONS A COLORADO IN WHICH EVERY CHILD IS VALUED, HEALTHY AND PREPARED TO THRIVE IN SCHOOL AND IN LIFE. |
| FORM 990, PAGE 2, PART III, LINE 4D | EARLY LEARNING AND DEVELOPMENT (146) - EARLY MILESTONES IS PROVIDING A TWO YEARS OUT EVALUATION FOR CIRCLE AND RECEIVING A REPORT ON EARLY CHILD MENTAL HEALTH NEXT STES. EXPENSES 79,616. INCLUDING GRANTS OF 0. REVENUE 9,999. COLORADO STATEWIDE PARENT COALITION (155) - CSPC FUNDING SUPPORTS THE RURAL CARE NETWORK. THE RURAL CARE NETWORK OFFERS COMMUNITY BUILDING OPPORTUNITIES, TRAINING, AND FUNDING FOR RURAL FAMILY, FRIEND, AND NEIGHBOR PROVIDERS (FFNS) THROUGH IN-PERSON GATHERINGS AND MONTHLY VIRTUAL MEETINGS. INITIAL CONVENINGS WERE IN ALAMOSA AND DURANGE. THE NETWORK IS CURRENTLY FUNDED THROUGH JUNE 2026. EXPENSES 39,092. INCLUDING GRANTS OF 0. REVENUE 0. HEALTH & WELL-BEING SYSTEMS (130) - SYSTEMS BUILDING EFFORTS FOR EARLY CHILDHOOD HEALTH AND WELL-BEING INCLUDING RESEARCH AND STAKEHOLDER COLLABORATION AND ENGAGEMENT. EXPENSES 38,970. INCLUDING GRANTS OF 0. REVENUE 0. OTHER CROSS FUNCTION, DEMONSTRATION, AND RESEARCH PROGRAMS. EXPENSES 123,204. INCLUDING GRANTS OF 15,500. REVENUE 40,375. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 AND ALL SCHEDULES ARE PROVIDED TO EACH OF THE DIRECTORS ON THE BOARD FOR THEIR REVIEW AND QUESTIONS PRIOR TO FILING THE RETURN WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS, STAFF MEMBERS, BOARD COMMITTEE MEMBERS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS, CONSULTANTS AND VOLUNTEERS MUST TIMELY AND PROACTIVELY DISCLOSE THE EXISTENCE OF ANY INTEREST SHE OR HE MAY HAVE THAT COULD RESULT IN A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST, AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE GOVERNING BOARD IF THE RESPONSIBLE PERSON IS A BOARD MEMBER OR OFFICER, TO THE EXECUTIVE DIRECTOR IF THE RESPONSIBLE PERSON IS A STAFF MEMBER OR A VOLUNTEER, AND TO THE COMMITTEE IF THE RESPONSBILE PERSON IS A COMMITTEE MEMBER. BOARD MEMBERS SHALL SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM AND UPDATE AS NEEDED. STAFF MEMBERS AND DIRECTORS ARE ANNUALLY REMINDED TO COMPLETE THE DISCLOSURES FORM AND UPDATE AS NEEDED. STAFF MEMBER AND DIRECTORS ARE ANNUAL REMINDED TO COMPLETE DISCLOSURES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS LOOKS AT COMPARABLE SALARIES DATA FOR THE EXECUTIVE DIRECTOR, AND THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES ALL SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR OR DIRECTOR OF OPERATIONS REVIEW COMPARABLE SALARIES DATA ANNUALLY AND APPROVE ALL SALARIES AND INCREASES. THE FINANCE COMMITTEE REVIEWS SALARIES ANNUALLY AS PART OF THE ANNUAL BUDGET PROCESS. THE BOARD OF DIRECTORS APPROVES A MAXIMUM PERCENTAGE INCREASE EACH YEAR DURING THE BUDGET APPROVAL PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BENEFITS ADMIN & PAYROLL 0 10,664 899 MARKETING & COMMUNICATIONS 5,590 1,728 146 LANGUAGE SERVICES 1,570 0 0 OTHER PROFESSIONAL SERVICES 83,442 131,989 5,536 OTHER COTRACT SERVICES 0 1,295 109 TOTAL 90,602 145,676 6,690 |
| FORM 990, PART XII | LINE 2C THE AUDITOR MET WITH THE BOARD OF DIRECTORS UPON COMPLETION OF THE AUDIT TO REVIEW THE RESULTS OF THE AUDIT. THE PROCESS FOR AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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