STRATEGY STUDIO / PUBLIC DATA EXPLORER

BRAZELTON TOUCHPOINTS PROJECT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BRAZELTON TOUCHPOINTS PROJECT INC (EIN 04-3327682)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-09
IRS object ID
202333139349305808
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-09T16:48:03-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043327682EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAZELTON TOUCHPOINTS PROJECT INCBusinessNameLine1Txt
Business Name Line2C/O BRAZELTON TOUCHPOINTS CTRBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBRAZBusinessNameControlTxt
Phone8572184903PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11295 BOYLSTON STREET 320AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP022153407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSHUA SPARROWPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8572184903PhoneNum
Signature2023-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSHUAPersonFirstNm
Person LastSPARROWPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F MULDOON CPAPreparerPersonNm
PTINP01561688PTIN
Phone5083669100PhoneNum
Preparation2023-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BRAZELTON TOUCHPOINTS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOSHUA SPARROWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11295 BOYLSTON STREET 320AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP022153407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,147,270GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.BRAZELTONTOUCHPOINTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PARTNER WITH FAMILY-FACING PROVIDERS, RESEARCHERS, ADVOCATES, POLICYMAKERS, AND THEIR INSTITUTIONS TO LISTEN TO AND AMPLIFY THE UNHEARD VOICES OF BABIES, CHILDREN, AND FAMILIES, AND TO CO-CREATE WITH THEM PRACTICAL, INCREMENTAL SOLUTIONS TO THE CHALLENGES THEY EXPRESS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,969,179PYContributionsGrantsAmt
CY Contributions Grants$909,726CYContributionsGrantsAmt
PY Program Service Revenue$66,946PYProgramServiceRevenueAmt
CY Program Service Revenue$69,579CYProgramServiceRevenueAmt
PY Investment Income$175,107PYInvestmentIncomeAmt
CY Investment Income$119,421CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,211,232PYTotalRevenueAmt
CY Total Revenue$1,098,726CYTotalRevenueAmt
PY Grants And Similar Paid$2,687,604PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$914,126CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,825PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,666CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,825CYTotalFundraisingExpenseAmt
PY Other Expenses$435,515PYOtherExpensesAmt
CY Other Expenses$1,618,282CYOtherExpensesAmt
PY Total Expenses$3,131,944PYTotalExpensesAmt
CY Total Expenses$2,544,074CYTotalExpensesAmt
PY Revenues Less Expenses$4,079,288PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,445,348CYRevenuesLessExpensesAmt
Total Assets BOY$12,209,542TotalAssetsBOYAmt
Total Assets EOY$9,926,774TotalAssetsEOYAmt
Total Liabilities BOY$402,017TotalLiabilitiesBOYAmt
Total Liabilities EOY$271,098TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,807,525NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,655,676NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBRAZELTON TOUCHPOINTS PROJECT, INC. (BTF) WAS CREATED TO ENCOURAGE, DEVELOP, FUND AND ADMINISTER PROGRAMS AND RESEARCH THAT FOCUS ON THE TRAINING OF MULTI-DISCIPLINARY FAMILY SERVICES PROFESSIONALS AND OTHERS TO CREATE ALLIANCES WITH PARENTS AND OTHER CAREGIVERS BASED UPON THE PROCESS OF DEVELOPMENT OF YOUNG CHILDREN. BTF SUPPORTS THE BRAZELTON TOUCHPOINTS CENTER AT BOSTON CHILDREN'S HOSPITAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,427,054ExpenseAmt
Grant$914,126GrantAmt
Revenue$49,929RevenueAmt
DescBRAZELTON TOUCHPOINTS PROJECT, INC., (BTF) SUPPORTS THE WORK OF THE BRAZELTON TOUCHPOINTS CENTER (BTC). BTC COLLABORATES WITH PROVIDERS, ORGANIZATIONS, INSTITUTIONS, SYSTEMS OF CARE, AND COMMUNITIES WHO UNDERSTAND THAT TO IMPROVE OUTCOMES FOR CHILDREN, THEY MUST ENGAGE MORE EFFECTIVELY WITH FAMILIES. TO REACH AS MANY FAMILIES AND OTHER CAREGIVERS AS POSSIBLE, WE WORK THROUGH PROVIDERS WHO HAVE A UNIQUE OPPORTUNITY TO INFLUENCE FAMILIES DURING CHILDREN'S FORMATIVE YEARS. BTC PROVIDES PROFESSIONAL AND LEADERSHIP DEVELOPMENT, ORGANIZATIONAL LEARNING AND CHANGE, AND RESEARCH AND EVALUATION FOR FAMILY-FACING PROFESSIONALS IN PEDIATRICS, EARLY CHILDHOOD EDUCATION, CHILD CARE, INFANT MENTAL HEALTH, CHILDREN'S LIBRARIES AND MUSEUMS, HOME VISITING, AND CHILD WELFARE. IT IS HOME TO THE TOUCHPOINTS APPROACH, THE BRAZELTON INSTITUTE (WHICH DEVELOPED AND TRAINS ON THE NEWBORN BEHAVIORAL OBSERVATION AND THE NEONATAL BEHAVIORAL ASSESSMENT SCALE), FAMILY CONNECTIONS, AND THE BTC RESEARCH AND EVALUATION TEAM. THE VISION OF BTC IS A WORLD IN WHICH EVERY CHILD EXPERIENCES LOVE, JOY, AND WONDER AND GROWS UP TO BE AN ADULT WHO CAN STRENGTHEN OUR COMMUNITIES' CAPACITY FOR SELF-DETERMINATION, COPE WITH ADVERSITY, ADVANCE RACIAL AND ECONOMIC EQUITY, STEWARD OUR PLANET'S FRAGILE RESOURCES, AND EXPERIENCE THE JOY OF NURTURING THE NEXT GENERATION TO DO THE SAME. EVERY CHILD IS ALL OUR CHILDREN.AMONG OTHER OUTCOMES, THE WORK OF BTC HAS HAD A DEMONSTRATED IMPACT ON: -MEASURABLE DEVELOPMENT OUTCOMES (E.G., SOCIAL-EMOTIONAL AND COGNITIVE DEVELOPMENT) -STRENGTHENED PARENT-CHILD BOND LEADING TO HIGHER SCORES ON MEASURES OF ATTACHMENT (WHICH ARE LINKED TO LATER LEARNING AND EDUCATIONAL PERFORMANCE) -REDUCED LEVELS OF PARENT/CAREGIVER STRESS -INCREASED PARENTING COMPETENCE AND CONFIDENCE -INCREASED PARENT/CAREGIVER LITERACY ACTIVITIES WITH CHILDREN -INCREASED TIMELY FOLLOW THROUGH ON REFERRALS FOR PREVENTIVE HEALTH -IMPROVED QUALITY OF EARLY EDUCATION PROGRAMS -IMPROVED COLLABORATION AND COORDINATION OF SERVICES ACROSS DISCIPLINES AND ORGANIZATIONS -SUSTAINED ORGANIZATION-WIDE CHANGESSINCE 1996, BTC'S WORK HAS REACHED MORE THAN 1.5 MILLION FAMILIES, 50,000 PROVIDERS, 1,000 COMMUNITY-BASED TOUCHPOINTS TRAINERS, 50 STATES AND THE DISTRICT OF COLUMBIA, 20 TRIBAL COMMUNITIES, AND FIVE CONTINENTS. BTF GRANTS ARE MADE TO SUPPORT THE GENERAL OPERATING EXPENSES OF THE BRAZELTON TOUCHPOINTS CENTER AND THE CENTER'S WORK IN SPECIFIC GEOGRAPHIC LOCATIONS OR WITH SPECIFIC POPULATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,674ExpenseAmt
Revenue$19,650RevenueAmt
DescTHE BTC SPEAKERS BUREAU IS OFFERED TO GROUPS AND COMMUNITIES INTERESTED IN PARENT, FAMILY, AND COMMUNITY ENGAGEMENT AND THE EARLY LEARNING AND HEALTHY DEVELOPMENT OF YOUNG CHILDREN FROM BEFORE BIRTH. DRAWING ON DECADES OF EXPERTISE, EXPERIENCE, AND CONTEMPORARY RESEARCH IN HEALTHY CHILD AND FAMILY DEVELOPMENT, BTC'S RENOWNED FACULTY OFFER DYNAMIC KEYNOTE ADDRESSES, PRESENTATIONS, AND WORKSHOPS TO AUDIENCES AROUND THE WORLD.BTC FACULTY ARE AVAILABLE TO ADDRESS A NUMBER OF TOPICS IN CHILD AND FAMILY DEVELOPMENT INCLUDING: -BRAZELTON TOUCHPOINTS - A COLLABORATIVE, STRENGTH-BASED APPROACH TO WORKING WITH FAMILIES IN COMMUNITIES -CHILD DEVELOPMENT -SOCIAL-EMOTIONAL DEVELOPMENT IN CHILDREN -CONTEMPORARY PARENTING ISSUES AND STRESSORS FOR FAMILIES -RISK AND RESILIENCE IN THE FACE OF CHILDHOOD TRAUMA -ENGAGING FAMILIES IN CHILDREN'S DEVELOPMENT AND EARLY LEARNINGDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,443,728TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIEL GLIDDENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8572184903PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O BRAZELTON TOUCHPOINTS CTR 1295AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSHUA SPARROW
PRESIDENT4.00Yes (X)Yes (X)$11,666$0$0
CAROL KAMIN
TREASURER2.00Yes (X)Yes (X)$0$0$0
CATHERINE BUTTENWIESER
CLERK2.00Yes (X)Yes (X)$0$0$0
RENEE BOYNTON-JARRETT
DIRECTOR1.00Yes (X)$0$0$0
KRISTIE BRANDT
DIRECTOR1.00Yes (X)$0$0$0
PAULINE BRAZELTON
DIRECTOR1.00Yes (X)$0$0$0
THOMAS BRAZELTON
DIRECTOR1.00Yes (X)$0$0$0
NICOLE V LANG
DIRECTOR1.00Yes (X)$0$0$0
M KORI BARDIGE
DIRECTOR1.00Yes (X)$0$0$0
LAVINA AND DEEPAK SHAMDASANI
DIRECTOR1.00Yes (X)$0$0$0
ALFRED P L WOMACK
DIRECTOR1.00Yes (X)$0$0$0
ERIC DEREGT
DIRECTOR1.00Yes (X)$0$0$0
SHEILA B JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
KAREN HOWARD
DIRECTOR1.00Yes (X)$0$0$0
STELLA BIIRA
DIRECTOR1.00Yes (X)$0$0$0
ANN LINEHAN
DIRECTOR1.00Yes (X)$0$0$0
ADRIAN PEDROZA
DIRECTOR1.00Yes (X)$0$0$0
SADIE FUNK
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,666TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FIRST LIGHT EDUCATION PROJECT LLC
PO BOX 146DENVERCO80201PROGRAM MANAGEMENT$216,601
ROBERT HALF
12400 COLLECTIONS CENTER DRCHICAGOIL60693STAFFING$146,373
EVA RIVERA
14502 VAN NESS AVENUEGARDENACA90249PROGRAM MANAGEMENT$122,822
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$909,726AllOtherContributionsAmt
Total Contributions$909,726TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEE REVENUEDesc
Business624190BusinessCd
Total Revenue Column$69,579TotalRevenueColumnAmt
Related Or Exempt Func Income$69,579RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$69,579TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,996TotalRevenueColumnAmt
Exclusion$57,996ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$109,969SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$48,544SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$61,425SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,425TotalRevenueColumnAmt
Exclusion$61,425ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,098,726TotalRevenueColumnAmt
Related Or Exempt Func Income$69,579RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$119,421ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$914,126TotalAmt
Program Services$914,126ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,666TotalAmt
Program Services$11,666ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,374TotalAmt
Management And General$24,374ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,108TotalAmt
Management And General$14,108ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$616,363TotalAmt
Program Services$585,815ProgramServicesAmt
Management And General$4,778ManagementAndGeneralAmt
Fundraising$25,770FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,911TotalAmt
Program Services$17,895ProgramServicesAmt
Management And General$12,485ManagementAndGeneralAmt
Fundraising$10,531FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,593TotalAmt
Program Services$5,856ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt
Fundraising$1,733FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,712TotalAmt
Management And General$2,712ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$508,288$508,288
BTC OPERATING SUPPORT$400,000$400,000
MISCELLANEOUS$3,933$82$3,060$791

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,544,074TotalAmt
Program Services$2,443,728ProgramServicesAmt
Management And General$61,521ManagementAndGeneralAmt
Fundraising$38,825FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,410,567BOYAmt
EOY$4,884,385EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,123BOYAmt
EOY$34,819EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,938,642BOYAmt
EOY$1,767,702EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$653BOYAmt
EOY$4,363EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,836,557BOYAmt
EOY$3,235,505EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,209,542BOYAmt
EOY$9,926,774EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$402,017BOYAmt
EOY$271,098EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$402,017BOYAmt
EOY$271,098EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,573,248BOYAmt
EOY$3,098,756EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,234,277BOYAmt
EOY$6,556,920EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,807,525BOYAmt
EOY$9,655,676EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,209,542BOYAmt
EOY$9,926,774EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,445,348ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$706,501NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,021,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,219,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$841,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,969,179CurrentTaxYearMinus1YearAmt
Current Tax Year$909,726CurrentTaxYearAmt
Total$17,961,322TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,946CurrentTaxYearMinus1YearAmt
Current Tax Year$69,579CurrentTaxYearAmt
Total$313,238TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,088,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,286,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$884,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,036,125CurrentTaxYearMinus1YearAmt
Current Tax Year$979,305CurrentTaxYearAmt
Total$18,274,560TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,750CurrentTaxYearMinus1YearAmt
Current Tax Year$40,145CurrentTaxYearAmt
Total$527,875TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$592CurrentTaxYearMinus2YearsAmt
Total$592TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,750CurrentTaxYearMinus1YearAmt
Current Tax Year$40,145CurrentTaxYearAmt
Total$528,467TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$17,746,093PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,836CurrentTaxYearMinus1YearAmt
Current Tax Year$57,996CurrentTaxYearAmt
Total$253,099TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,836CurrentTaxYearMinus1YearAmt
Current Tax Year$57,996CurrentTaxYearAmt
Total$253,099TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,111,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,350,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$940,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,087,961CurrentTaxYearMinus1YearAmt
Current Tax Year$1,037,301CurrentTaxYearAmt
Total$18,527,659TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95780PublicSupportCY509Pct
Public Support PY5090.95710PublicSupportPY509Pct
Investment Income CY0.01370InvestmentIncomeCYPct
Investment Income PY0.01220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,857,898BeginningYearBalanceAmt
Investment Earnings Or Losses-$475,687InvestmentEarningsOrLossesAmt
End Year Balance$2,382,211EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,676,214BeginningYearBalanceAmt
Investment Earnings Or Losses$281,684InvestmentEarningsOrLossesAmt
Other Expenditures$100,000OtherExpendituresAmt
End Year Balance$2,857,898EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,254,710BeginningYearBalanceAmt
Contributions$17,671ContributionsAmt
Investment Earnings Or Losses$503,833InvestmentEarningsOrLossesAmt
Other Expenditures$100,000OtherExpendituresAmt
End Year Balance$2,676,214EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,995,455BeginningYearBalanceAmt
Contributions$17,460ContributionsAmt
Investment Earnings Or Losses$241,795InvestmentEarningsOrLossesAmt
End Year Balance$2,254,710EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,995,455ContributionsAmt
End Year Balance$1,995,455EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.85200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14800TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$378,117TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$706,501NetUnrealizedGainsInvstAmt
Revenue Not Reported-$706,501RevenueNotReportedAmt
Revenue Subtotal$1,084,618RevenueSubtotalAmt
Investment Expenses Not Incld$14,108InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$14,108RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,098,726TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,529,966TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,529,966ExpensesSubtotalAmt
Investment Expenses Not Incld2$14,108InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$14,108ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,544,074TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationBTP ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BTP HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2022 AND 2021. BTP'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
CHILDRENS HOSPITAL BOSTON BRAZELTON TOUCHPOINTS CENTER
300 LONGWOOD AVENUEBOSTONMA02215042774441501(C)(3)$683,126$0FAIR MARKET VALUETOUCHPOINTS PROGRAM SUPPORT AND GENERAL OPERATING SUPPORT
INPEACE
91-1010 SHANGRILA STREET SUITE 306KAPOLEIHI96707990315193501(C)(3)$57,750$0FAIR MARKET VALUECOMMUNITY-BASED INQUIRY AND CONTENT EXPERTS
UNITED INDIANS OF ALL TRIBES FOUNDATION
PO BOX 99100SEATTLEWA98139910889016501(C)(3)$57,750$0FAIR MARKET VALUECOMMUNITY-BASED INQUIRY AND CONTENT EXPERTS
KEWEENAW BAY OJIBWA COMMUNITY COLLEGE
PO BOX 519BARAGAMI49908010678043$57,750$0FAIR MARKET VALUECOMMUNITY-BASED INQUIRY AND CONTENT EXPERTS
ALLIANCE FOR EARLY CHILDHOOD PROFESSIONAL
1308 EAST FRANKLIN AVENUE SUITE 126MINNEAPOLISMN55404411794564501(C)(3)$57,750$0FAIR MARKET VALUECOMMUNITY-BASED INQUIRY AND CONTENT EXPERTS
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II - GRANTS AND OTHER ASSISTANCE IN THE UNITED STATESFormAndLineReferenceDesc
ExplanationAT QUARTERLY MEETINGS OF THE BRAZELTON TOUCHPOINTS PROJECT BOARD OF DIRECTORS, THE MANAGEMENT OF BRAZELTON TOUCHPOINTS CENTER PRESENT FINANCIAL REPORTS FOR EACH PROGRAM. THE REPORTS CONTAIN AN APPROPRIATE LEVEL OF DETAIL ALLOWING THE ORGANIZATION'S BOARD TO ENSURE THAT THE GRANTED AMOUNTS ARE SPENT IN ACCORDANCE TO THE GRANT REQUIREMENTS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJOSHUA SPARROWPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$11,666TransactionAmt
TransactionHONORARIATransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2POLLY (PAULINE) BRAZELTON AND TOM BRAZELTON ARE SISTER AND BROTHER. ALFRED WOMACK IS THEIR NEPHEW.
FORM 990, PART VI, SECTION A, LINE 8BALL SUB-COMMITTEES' ACTIVITIES AND DELIBERATIONS ARE RECORDED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY THE ORGANIZATION'S AUDIT FIRM. THE COMPLETED COPY IS REVIEWED BY THE MANAGING DIRECTOR, THE ACCOUNTANT AND THE TREASURER AND IS MADE AVAILABLE TO THE REMAINDER OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, EACH BOARD MEMBER COMPLETES THE DISCLOSURE OF RELATED PARTY POLICY FORM. AT THE FIRST BOARD MEETING OF EACH YEAR, MEMBERS ARE REMINDED OF THIS POLICY AND PRIOR TO ANY VOTE, MEMBERS ARE ASKED IF A POTENTIAL CONFLICT EXISTS.
FORM 990, PART VI, SECTION C, LINE 19BRAZELTON'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 585,815. MANAGEMENT AND GENERAL EXPENSES 4,778. FUNDRAISING EXPENSES 25,770. TOTAL EXPENSES 616,363.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS APPOINTS THE AUDITOR AND APPROVES THE FINANCIAL STATEMENTS.