2023-12-04T12:00:56-06:00 2022-09-30 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2021-10-01 200234163 NURSE-FAMILY PARTNERSHIP NURS 8668645226 1900 GRANT STREET SUITE 400 DENVER CO 80203 JULIA TESKA CFO 3038658393 2023-11-30 1 JULIA TESKA XXX-XX-XXXX SARAH HINTZ P00492291 3037795710 2023-11-30 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X THE NATIONAL SERVICE OFFICE FOR NURSE-FAMILY PARTNERSHIP AND CHILD FIRST CHARLOTTE MIN-HARRIS 1900 GRANT STREET SUITE 400 DENVER CO 80203 143064224 0 X WWW.NURSEFAMILYPARTNERSHIP.ORG X 2003 CO POSITIVELY TRANSFORMS THE LIVES OF VULNERABLE BABIES, MOTHERS AND FAMILIES. 12 12 203 160 0 0 39490511 64361536 11410447 14393143 463561 1481207 56776 16955 51421295 80252841 5482887 4637832 0 0 18648722 19805166 0 180392 3052980 13103195 12316402 37234804 36939792 14186491 43313049 58934670 97687540 7897881 7420866 51036789 90266674 X REPLICATE THE NURSE-FAMILY PARTNERSHIP PROGRAM WHICH EMPOWERS MOTHERS AFFECTED BY SOCIAL AND ECONOMIC INEQUALITY TO SUCCESSFULLY CHANGE THEIR LIVES AND THE LIVES OF THEIR CHILDREN THROUGH EVIDENCE-BASED NURSE HOME VISITING. CONTINUED ON SCHEDULE O.REPLICATE THE CHILD FIRST PROGRAM WHICH PARTNERS WITH CHILDREN AND THEIR FAMILIES TO HELP THEM HEAL FROM THE DEVASTATING EFFECTS OF TRAUMA AND CHRONIC STRESS BY FOSTERING THE MODEL, EMBEDDED IN A SYSTEM OF CARE, WHICH WORKS TO ADDRESS THE DEVELOPMENT OF STRONG, NURTURING, CAREGIVER-CHILD RELATIONSHIPS, PROMOTING ADULT SKILL-BUILDING, AND CONNECTING FAMILIES WITH SERVICES. 0 0 22987109 4637832 12817092 NURSE-FAMILY PARTNERSHIP IS A COMMUNITY BASED HEALTH PROGRAM THAT STRIVES TO SUCCESSFULLY CHANGE THEIR LIVES AND THE LIVES OF THEIR CHILDREN THROUGH EVIDENCE-BASED NURSE HOME VISITING. EVERY YEAR, APPROXIMATELY 700,000 CHILDREN ARE BORN TO LOW-INCOME FIRST-TIME MOTHERS IN THE U.S. WHO ARE AT THE GREATEST RISK OF SUFFERING HEALTH, EDUCATION AND ECONOMIC DISPARITIES. BY OFFERING SUPPORT TO THIS POPULATION, NURSE-FAMILY PARTNERSHIP HELPS PREGNANT WOMEN AND THEIR FAMILIES TO IMPROVE THEIR HEALTH, EDUCATION, AND ECONOMIC SELF-SUFFICIENCY. EACH MOTHER IN OUR PROGRAM IS PARTNERED WITH A REGISTERED NURSE EARLY IN HER PREGNANCY AND RECEIVES ONGOING NURSE HOME VISITS THROUGH HER CHILD'S SECOND BIRTHDAY. THE PROGRAM'S THREE MAIN GOALS ARE TO 1) IMPROVE PREGNANCY OUTCOMES, 2) IMPROVE CHILD HEALTH AND DEVELOPMENT, AND 3) IMPROVE THE ECONOMIC SELF-SUFFICIENCY OF THE FAMILY. THREE RANDOMIZED CONTROLLED TRIALS OVER FORTY-FIVE YEARS, AND CONTINUING LONGITUDINAL FOLLOW-UP STUDIES HAVE CONFIRMED THE PROGRAM'S EFFECTIVENESS. THESE TRIAL OUTCOMES DEMONSTRATE THAT NURSE-FAMILY PARTNERSHIP DELIVERS AGAINST ITS THREE PRIMARY GOALS - MAKING MEASURABLE IMPACT ON THE LIVES OF CHILDREN, FAMILIES AND THE COMMUNITIES IN WHICH THEY LIVE. FOR EXAMPLE, THE FOLLOWING OUTCOMES HAVE BEEN OBSERVED AMONG PARTICIPANTS IN AT LEAST ONE OF THE TRIALS OF THE PROGRAM: 48% REDUCTION IN CHILD ABUSE AND NEGLECT; 56% REDUCTION IN EMERGENCY ROOM VISITS FOR ACCIDENTS AND POISONINGS; 59% REDUCTION IN ARREST AT CHILD AGE 15; 67% REDUCTION IN BEHAVIORAL AND INTELLECTUAL PROBLEMS AT CHILD AGE 6; AND 72% FEWER CONVICTIONS OF MOTHERS AT CHILD AGE 15. THE NURSE-FAMILY PARTNERSHIP NATIONAL SERVICE OFFICE (NSO) IS A 501(C)(3) ORGANIZATION THAT PROVIDES LEADERSHIP, EDUCATION AND EXPERTISE TO IMPLEMENT AND SUSTAIN THE NURSE-FAMILY PARTNERSHIP PROGRAM NATIONWIDE. AS OF SEPTEMBER 30, 2022, THE NSO WAS SUPPORTING PROGRAM IMPLEMENTATION IN 40 STATES, INCLUDING WASHINGTON, D.C., THE U.S. VIRGIN ISLANDS AND SOME TRIBAL COMMUNITIES. SINCE REPLICATION OF THE PROGRAM BEGAN IN 1996, NURSE-FAMILY PARTNERSHIP HAS SERVED MORE THAN 376,000 FAMILIES AFFECTED BY SOCIAL AND ECONOMIC INEQUALITY. THE NSO IS SUPPORTED THROUGH EARNED REVENUE FOR ITS SERVICES TO IMPLEMENTING AGENCIES AND DONATIONS FROM INDIVIDUALS, CORPORATIONS AND PHILANTHROPIC FOUNDATIONS. AGENCIES IMPLEMENTING THE NURSE-FAMILY PARTNERSHIP PROGRAM AND SERVED BY NSO TYPICALLY INCLUDE COUNTY HEALTH DEPARTMENTS, HOSPITALS AND NONPROFIT ORGANIZATIONS. 6442433 0 1593006 CHILD FIRST PROVIDES AN INNOVATIVE, EVIDENCE-BASED, TWO-GENERATION MODEL THAT PARTNERS WITH CHILDREN AND FAMILIES AFFECTED BY TRAUMA, CHRONIC STRESS, SOCIAL INEQUALITY, AND ECONOMIC INEQUALITY. 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. 29429542 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 63 0 1 203 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CT FL GA IL KS KY MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT WI WV CO LA MO ND NV VA WA DC HI ND UT WV WI CO X X JULIA TESKA 3038658393 1900 GRANT STREET SUITE 400 DENVER CO 80203 CHRISTIAN L SOURA BOARD CHAIR 2.00 X X 0 0 0 BOBBIE BERKOWITZ DIRECTOR THRU 9/22 2.00 X 0 0 0 PAURVI BHATT DIRECTOR 2.00 X 0 0 0 MARION BROOME DIRECTOR 2.00 X 0 0 0 STEPHANIE CARINO DIRECTOR THRU 3/22 2.00 X 0 0 0 FRED CERISE DIRECTOR 2.00 X 0 0 0 CATHY COONEY DIRECTOR THRU 9/22 2.00 X 0 0 0 KAREN HOWARD DIRECTOR 2.00 X 0 0 0 DAVID KASS DIRECTOR 2.00 X 0 0 0 CHELSEA LAWYER DIRECTOR 2.00 X 0 0 0 RICH OSTUW DIRECTOR 2.00 X 0 0 0 DAVID PEREZ DIRECTOR 2.00 X 0 0 0 CHRISTINE WASSERSTEIN DIRECTOR 2.00 X 0 0 0 TODD WENNER DIRECTOR 2.00 X 0 0 0 AMY YOUNG DIRECTOR 2.00 X 0 0 0 FRANK DAIDONE PRESIDENT & CEO THRU 7/22 40.00 X 270218 0 62429 TONY TROXELL CFO THRU 8/22 40.00 X 161559 0 46035 DARCY LOWELL CHF CHILD FIRST & MENTAL HEALTH OFF. 40.00 X 235949 0 24848 CHARLOTTE MIN-HARRIS CHIEF OPERATING OFFICER 1.00 X 167825 0 32913 ALISON KOLWAITE CHIEF PHILANTHROPY OFFICER THRU 2/22 40.00 X 233171 0 24424 KATE SIEGRIST CHIEF NURSING OFFICER 40.00 X 156761 0 49252 ELIZABETH SLATER JASPER CHIEF LEGAL OFFICER & GEN COUNCIL 40.00 X 177731 0 19205 TARA JETHWANI DEPUTY CHIEF, OPERATIONS 40.00 X 143119 0 27213 SARAH BECKER MCGEE CHIEF POLICY & GOVT AFFAIR OFFICER 40.00 X 144912 0 43400 MARY K O'FALLON DIRECTOR OF QUALITY & CO THRU 2/22 40.00 X 146185 0 18220 WILLIAM WILLIAMS III VICE PRESIDENT, HUMAN RESOURCES 40.00 X 146314 0 43924 1983744 0 391863 11 0 1 0 UNIVERSITY OF COLORADO PO BOX 9102328 DENVER CO 80291 PROGRAM RESEARCH 1123413 CATAPULT SYSTEMS LLC 1221 S MOPAC EXPRESSWAY SUITE 350 AUSTIN TX 78746 IT SERVICES 521742 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266 TELECOMMUNICATION SERVICES 521619 MICROSOFT CORPORATION 1950 NORTH STEMMONS FWY SUITE 5010 DALLAS TX 75207 IT SERVICES 435916 INNOVA SOLUTIONS 2400 MEADOWBROOK PARKWAY DULUTH GA 30096 IT SERVICES 430864 26 250000 64111536 39309 64361536 PROGRAM SITE SUPPORT 541900 14393143 14393143 14393143 711502 711502 63581088 62811383 769705 769705 769705 MISC. INCOME 900099 16955 16955 16955 80252841 14410098 0 1481207 X 4637832 4637832 1739108 1435777 181999 121332 14024368 10226269 2228051 1570048 1310422 955003 208578 146841 1530020 1130154 234926 164940 1201248 887652 184253 129343 3850 3850 71796 2851 68488 457 41175 22630 15229 3316 656339 656339 180392 180392 72408 72408 4206834 3661560 498651 46623 948375 845170 2456 100749 1763609 1341219 199631 222759 1885248 1568266 214291 102691 612745 480988 67997 63760 439883 343738 30877 65268 294658 294305 353 781556 603846 91712 85998 59758 45805 7201 6752 STAFF DEVELOPMENT 148858 32563 105951 10344 DUES AND SUBSCRIPTIONS 145783 127298 13320 5165 EQUIPMENT RENTAL 141622 110227 16253 15142 OTHER EXPENSES 40483 18628 11148 10707 1422 1422 36939792 29429542 4457270 3052980 250000 250000 22018007 77384375 7257643 5339016 1644840 2353975 698487 704465 7663057 5144737 3071938 2518320 23931928 9086515 45730 45730 16097 5144 58934670 97687540 3702077 3245359 1677297 1035000 2391111 3072284 127396 68223 7897881 7420866 X 42803789 84333674 8233000 5933000 51036789 90266674 58934670 97687540 43313049 -4083164 0 X X 0 1 X 1 0 X 29060296 14892228 31879192 39490511 64361536 179683763 29060296 14892228 31879192 39490511 64361536 179683763 82553216 97130547 446381 608330 478668 431336 711502 2676217 2016 2768 7927 56776 16955 86442 182446422 53018196 0.53240 0.48930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 158872 497467 656339 33230472 33886811 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 674032 646866 686716 656339 2663953 250000 250000 250000 250000 1000000 1500000 112583 123934 138093 158872 533482 117050 98200 18850 666721 580464 86257 6879286 4466073 2413213 2518320 DEFERRED RENT 68223 68223 X 76101273 -4083167 4007 -4079160 80180433 72408 72408 80252841 36871391 4007 4007 36867384 72408 72408 36939792 PART X, LINE 2: 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 NSO'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, 2022 AND 2021, THE NSO 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, 2022 AND 2021. X X X X X X X 1 DONALD A CAMPBELL & COMPANY 2401 44TH AVE UNIT 4 SAN FRANCISCO CA 94116 SALESFORCE CONSULTATION 0 0 51372 0 MARKET SMART LLC 6404 IVY LANE STE 110 GREENBELT MD 20770 PLANNED GIVING CONSULTATION 0 0 22000 0 THE PURSUANT GROUP INC 15660 DALLAS PKWY STE 1000 DALLAS TX 75248 ANNUAL FUND CONSULTATION 0 0 107020 0 180392 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 CARLE FOUNDATION HOSPITAL 611 W PARK STREET URBANA IL 61801 371119538 501(C)(3) 0 38793 N/A N/A GROW THE NSO PROGRAM CLARK COUNTY PUBLIC HEALTH PO BOX 9825 VANCOUVER WA 98666 916001299 CLARK COUNTY 0 149043 N/A N/A GROW THE NSO PROGRAM EVERY CHILD SUCCEEDS 3333 BURNET AVENUE MLC 3005 CINCINNATI OH 45229 311628467 501(C)(3) 0 273645 N/A N/A GROW THE NSO PROGRAM HEALTH CHOICE NETWORK OF FLORIDA INC 9064 NW 13TH TERRACE DORAL FL 33172 650504316 501(C)(3) 0 83333 N/A N/A GROW THE NSO PROGRAM HEALTHY START COALITION OF HILLSBOROUGH COUNTY 2806 N ARMENIA AVE SUITE 100 TAMPA FL 33607 593127943 501(C)(3) 0 116250 N/A N/A GROW THE NSO PROGRAM HEALTHY START COALITION OF ST LUCIE COUNTY 117 ATLANTIC AVENUE FT PIERCE FL 34950 650466549 501(C)(3) 0 153762 N/A N/A GROW THE NSO PROGRAM HELP ME GROW BRIGHTER FUTURES 241 TAYLOR STREET SUITE 130 DAYTON OH 45402 311221836 501(C)(3) 0 228184 N/A N/A GROW THE NSO PROGRAM MAHONING COUNTY EDUCATIONAL SERVICE CENTER 7320 N PALMYRA CANFIELD OH 44406 341504730 MAHONING COUNTY 0 72185 N/A N/A GROW THE NSO PROGRAM MARY'S CENTER FOR MATERNAL AND CHILD CARE INC 2333 ONTARIO ROAD WASHINGTON DC 20009 521594116 501(C)(3) 0 150128 N/A N/A GROW THE NSO PROGRAM MCLEOD HEALTH FOUNDATION 800 E CHEVES ST SUITE 150 FLORENCE SC 29506 570818672 501(C)(3) 0 250000 N/A N/A GROW THE NSO PROGRAM METROPOLITAN FAMILY SERVICES 1 DEARBORN SUITE 1000 CHICAGO IL 60602 362167940 501(C)(3) 0 87242 N/A N/A GROW THE NSO PROGRAM PRISMA HEALTH-UPSTATE 300 E MCBEE AVE SUITE 302 GREENVILLE SC 29601 811723202 501(C)(3) 0 277700 N/A N/A GROW THE NSO PROGRAM SOUTHWEST HUMAN DEVELOPMENT 2850 N 24TH STREET PHOENIX AZ 85008 860407179 501(C)(3) 0 18769 N/A N/A GROW THE NSO PROGRAM SPARTANBURG REGIONAL MEDICAL CENTER 101 E WOOD STREET SPARTANBURG SC 29303 576000934 501(C)(3) 0 199800 N/A N/A GROW THE NSO PROGRAM SPOKANE REGIONAL HEALTH DISTRICT 1101 W COLLEGE AVENUE SPOKANE WA 99201 911527532 SPOKANE COUNTY 0 70237 N/A N/A GROW THE NSO PROGRAM THE RESEARCH INSTITUTE AT NATIONWIDE CHILDRENS HOSPITAL 700 CHILDRENS DRIVE COLUMBUS OH 43205 020627166 501(C)(3) 0 199549 N/A N/A GROW THE NSO PROGRAM UNITED WAY OF CENTRAL JERSEY 32 FORD AVENUE MILLTOWN NJ 08850 221520408 501(C)(3) 0 36460 N/A N/A GROW THE NSO PROGRAM UNIVERSITY OF NEW MEXICO HEALTH SCIENCES CENTER MSC 09 5225 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE NM 87131 856000642 NEW MEXICO 0 37154 N/A N/A GROW THE NSO PROGRAM YOUTH DEVELOPMENT INC 3411 CANDELARIA NE STE J ALBUQUERQUE NM 871071960 850246036 501(C)(3) 0 498958 N/A N/A GROW THE NSO PROGRAM CHILDREN'S TRUST OF SOUTH CAROLINA PO BOX 11644 COLUMBIA SC 29211 570785431 501(C)(3) 0 424233 N/A N/A GROW THE NSO PROGRAM TEXAS A&M HEALTH SERVICES CENTER 400 HARVEY MITCHELL PARKWAY S SUITE 300 COLLEGE STATION TX 77845 742907553 TEXAS 0 341871 N/A N/A GROW THE NSO PROGRAM PHOEBE PUTNEY MEMORIAL HOSPITAL PO BOX 3770 ALBANY GA 31706 581928247 501(C)(3) 0 203725 N/A N/A GROW THE NSO PROGRAM THOMPSON CHILD & FAMILY FOCUS 6800 ST PETERS LANE MATTTHEWS NC 28105 560547460 501(C)(3) 0 179842 N/A N/A GROW THE NSO PROGRAM UNIVERSITY OF ALABAMA AT BIRMINGHAM 1720 UNIVERSITY BLVD NB 314 BIRMINGHAM AL 35294 200234163 501(C)(3) 0 145000 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) 0 100000 N/A N/A GROW THE NSO PROGRAM POWER OF U PO BOX 1408 ELIZABETH CITY NC 27906 562177076 501(C)(3) 0 99734 N/A N/A GROW THE NSO PROGRAM SOUTHWESTERN CHILD DEVELOPMENT COMMISSION PO BOX 250 WEBSTER NC 28788 237181553 501(C)(3) 0 29167 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) 0 25861 N/A N/A GROW THE NSO PROGRAM NURSE-FAMILY PARTNERSHIP BROWARD 200 OAKWOOD BLVD SUITE 100 HOLLYWOOD FL 33020 592274772 501(C)(3) 0 24289 N/A N/A GROW THE NSO PROGRAM 29 0 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 FRANK DAIDONE PRESIDENT & CEO THRU 7/22 270218 0 0 0 0 0 28002 0 34427 0 332647 0 0 0 DARCY LOWELL CHF CHILD FIRST & MENTAL HEALTH OFF. 235949 0 0 0 0 0 23837 0 1011 0 260797 0 0 0 ALISON KOLWAITE CHIEF PHILANTHROPY OFFICER THRU 2/22 233171 0 0 0 0 0 23317 0 1107 0 257595 0 0 0 TONY TROXELL CFO THRU 8/22 161559 0 0 0 0 0 17783 0 28252 0 207594 0 0 0 KATE SIEGRIST CHIEF NURSING OFFICER 156761 0 0 0 0 0 17128 0 32124 0 206013 0 0 0 CHARLOTTE MIN-HARRIS CHIEF OPERATING OFFICER 167825 0 0 0 0 0 17594 0 15319 0 200738 0 0 0 ELIZABETH SLATER JASPER CHIEF LEGAL OFFICER & GEN COUNCIL 177731 0 0 0 0 0 17774 0 1431 0 196936 0 0 0 WILLIAM WILLIAMS III VICE PRESIDENT, HUMAN RESOURCES 146314 0 0 0 0 0 15672 0 28252 0 190238 0 0 0 SARAH BECKER MCGEE CHIEF POLICY & GOVT AFFAIR OFFICER 144912 0 0 0 0 0 15662 0 27738 0 188312 0 0 0 TARA JETHWANI DEPUTY CHIEF, OPERATIONS 133119 0 10000 0 0 0 14778 0 12435 0 170332 0 0 0 MARY K O'FALLON DIRECTOR OF QUALITY & CO THRU 2/22 146185 0 0 0 0 0 14834 0 3386 0 164405 0 0 0 X 4 39309 MARKET PRICE 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS USED IN PART I. FORM 990, PAGE 1 BOX B: THIS AMENDMENT IS BEING PREPARED TO BREAK OUT PROFESSIONAL FUNDRAISING EXPENSE ON THE STATEMENT OF FUNCTIONAL EXPENSES, AND ADD IN SCHEDULE G PART I. THE SEPARATION OF PROFESSIONAL FUNDRAISING EXPENSE RESULTED IN THE FOLLOWING CHANGES TO THE SEPTEMBER 30, 2022 FORM 990: 1. PART IV, LINE 17 WAS NO, IS NOW YES. 2. PART IX, LINE 11E(A) WAS $0, IS NOW $180,392. 3. PART IX, LINE 11E(D) WAS $0, IS NOW $180,392. 4. PART IX, LINE 11G(A) WAS $4,387,226, IS NOW $4,206,834. 5. PART IX, LINE 11G(D) WAS $227,015, IS NOW $46,623. 6. SCHEDULE G PART I HAS BEEN ADDED. 7. SCHEDULE O NARRATIVE WAS UPDATED TO REFLECT THE CHANGES IN THE STATEMENT OF FUNCTIONAL EXPENSE, LINE 11G. 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 AVAILABILE, 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) SHOULD DISCLOSE ANY POTENTIAL CONFLICTS 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. 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. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY SENIOR MANAGEMENT USING THE SAME TYPE OF INFORMATION. THIS PROCESS WAS LAST COMPLETED IN MARCH OF 2023. 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 AND FORM 990 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 3,661,560. MANAGEMENT AND GENERAL EXPENSES 498,651. FUNDRAISING EXPENSES 46,623. TOTAL EXPENSES 4,206,834. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.