NURSE FAMILY PARTNERSHIP: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NURSE FAMILY PARTNERSHIP (EIN 20-0234163)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-13
- IRS object ID
- 202112259349302386
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-13T17:47:16-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8390 EAST CRESCENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200234163 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NURSE-FAMILY PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NURS | BusinessNameControlTxt |
| Phone | 8668645226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 GRANT STREET SUITE 400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY TROXELL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3038658393 | PhoneNum |
| Signature | 2021-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH HINTZ | PreparerPersonNm |
| PTIN | P00492291 | PTIN |
| Phone | 3037795710 | PhoneNum |
| Preparation | 2021-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK DAIDONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 GRANT STREET SUITE 400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,615,289 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NURSEFAMILYPARTNERSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | POSITIVELY TRANSFORMS THE LIVES OF VULNERABLE BABIES, MOTHERS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 134 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,892,228 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,879,192 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,248,076 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,083,502 | CYProgramServiceRevenueAmt |
| PY Investment Income | $608,646 | PYInvestmentIncomeAmt |
| CY Investment Income | $501,162 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,768 | PYOtherRevenueAmt |
| CY Other Revenue | $7,927 | CYOtherRevenueAmt |
| PY Total Revenue | $24,751,718 | PYTotalRevenueAmt |
| CY Total Revenue | $41,471,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,935,014 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,365,488 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,242,111 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,592,111 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,775,567 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,125,335 | PYOtherExpensesAmt |
| CY Other Expenses | $14,340,717 | CYOtherExpensesAmt |
| PY Total Expenses | $31,302,460 | PYTotalExpensesAmt |
| CY Total Expenses | $36,298,316 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,550,742 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,173,467 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,717,293 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,674,003 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,409,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,563,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,307,550 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,110,551 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REPLICATE THE NURSE-FAMILY PARTNERSHIP PROGRAM WHICH EMPOWERS MOTHERS LIVING IN POVERTY TO SUCCESSFULLY CHANGE THEIR LIVES AND THE LIVES OF THEIR CHILDREN THROUGH EVIDENCE-BASED NURSE HOME VISITING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,004,885 | ExpenseAmt |
| Grant | $6,365,488 | GrantAmt |
| Revenue | $9,091,429 | RevenueAmt |
| Desc | NURSE-FAMILY PARTNERSHIP IS A COMMUNITY BASED HEALTH PROGRAM THATTO 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 VULNERABLE 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 (CONTINUED ON SCHEDULE O) 1) IMPROVE PREGNANCY OUTCOMES, 2) IMPROVE CHILD HEALTH AND DEVELOPMENT, AND 3) IMPROVE THE ECONOMIC SELF-SUFFICIENCY OF THE FAMILY. THREE RANDOMIZED CONTROLLED TRIALS OVER THIRTY-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, 2020, THE NSO WAS SUPPORTING PROGRAM IMPLEMENTATION IN 42 STATES, TRIBAL ENTITIES, AND THE U.S. VIRGIN ISLANDS, SERVING 40,074 FAMILIES. SINCE REPLICATION OF THE PROGRAM BEGAN IN 1996, NURSE-FAMILY PARTNERSHIP HAS SERVED MORE THAN 330,000 VULNERABLE FAMILIES. 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. | Desc |
| Total Program Service Expenses | $30,004,885 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 134 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY TROXELL | PersonNm |
| Phone | 3038658393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 GRANT STREET SUITE 400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| FRANK DAIDONE | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $253,501 | $0 | $80,358 | |||
| ALISON KOLWAITE | ||||||||
| CHIEF EXT AFFAIRS OFFICER | 40.00 | $207,214 | $0 | $28,837 | Yes (X) | |||
| BENILDA SAMUELS | ||||||||
| COO THRU 3/20 | 40.00 | $178,760 | $0 | $56,514 | Yes (X) | |||
| KATE SIEGRIST | ||||||||
| CHIEF NURSING OFFICER | 40.00 | $144,771 | $0 | $67,484 | Yes (X) | |||
| TONY TROXELL | ||||||||
| CFO | 40.00 | Yes (X) | $151,654 | $0 | $55,544 | |||
| WILLIAM WILLIAMS III | ||||||||
| CHIEF TALENT OFFICER | 40.00 | $141,408 | $0 | $50,026 | Yes (X) | |||
| ELIZABETH SLATER JASPER | ||||||||
| CHIEF LEGAL OFFICER & GEN COUNSEL | 40.00 | $164,211 | $0 | $17,741 | Yes (X) | |||
| ROBERT BELTON | ||||||||
| CIO THRU 8/19 | 40.00 | $142,654 | $0 | $15,023 | Yes (X) | |||
| SARAH BECKER MCGEE | ||||||||
| CHIEF POLICY & GOVT AFFAIRS OFFICER | 40.00 | $127,766 | $0 | $20,553 | Yes (X) | |||
| CHRISTIAN L SOURA | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BOBBIE BERKOWITZ | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARION BROOME | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| STEPHANIE CARINO | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| FRED CERISE | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CATHY COONEY | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SUE HAGEDORN | ||||||||
| DIRECTOR THRU 9-20 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID KASS | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID PEREZ | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTINE WASSERSTEIN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TODD WENNER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,511,939 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $392,080 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF COLORADO | ||||||||||
| PO BOX 9102328 | DENVER | CO | 80291 | PROGRAM RESEARCH | $1,205,450 | |||||
| GGK TECHNOLOGIES | ||||||||||
| 280 SHUMAN BLVD SUITE 175 | NAPERVILLE | IL | 60563 | IT CONSULTING | $1,102,912 | |||||
| ATHENA SOFTWARE | ||||||||||
| IT CONSULTING | $658,215 | 33 DUPONT ST EAST | WATERLOO | ONTARIO | CA | N2J2G8 | ||||
| CATAPAULT SYSTEMS LLC | ||||||||||
| 1221 S MOPAC EXPRESSWAY SUITE 350 | AUSTIN | TX | 78746 | IT CONSULTING | $531,563 | |||||
| COMPRI CONSULTING INC | ||||||||||
| 2601 BLAKE ST SUITE 110 | DENVER | CO | 80205 | PROJECT MANAGEMENT CONSULTING | $473,224 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $925,399 | GovernmentGrantsAmt |
| All Other Contributions | $30,953,793 | AllOtherContributionsAmt |
| Noncash Contributions | $1,368,741 | NoncashContributionsAmt |
| Total Contributions | $31,879,192 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SITE SUPPORT | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $9,083,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,083,502 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,083,502 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $478,668 | TotalRevenueColumnAmt |
| Exclusion | $478,668 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,166,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,143,506 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,494 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,494 | TotalRevenueColumnAmt |
| Exclusion | $22,494 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,927 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,927 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,471,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,091,429 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $501,162 | 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 | $6,365,488 | TotalAmt |
| Program Services | $6,365,488 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,939 | TotalAmt |
| Program Services | $719,954 | ProgramServicesAmt |
| Management And General | $143,991 | ManagementAndGeneralAmt |
| Fundraising | $95,994 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,510,131 | TotalAmt |
| Program Services | $8,326,036 | ProgramServicesAmt |
| Management And General | $1,858,949 | ManagementAndGeneralAmt |
| Fundraising | $1,325,146 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,024 | TotalAmt |
| Program Services | $775,330 | ProgramServicesAmt |
| Management And General | $173,196 | ManagementAndGeneralAmt |
| Fundraising | $123,498 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,527 | TotalAmt |
| Program Services | $793,748 | ProgramServicesAmt |
| Management And General | $177,328 | ManagementAndGeneralAmt |
| Fundraising | $126,451 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,490 | TotalAmt |
| Program Services | $690,643 | ProgramServicesAmt |
| Management And General | $153,122 | ManagementAndGeneralAmt |
| Fundraising | $108,725 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
| Management And General | $85,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,850 | TotalAmt |
| Management And General | $30,850 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,866 | TotalAmt |
| Program Services | $646,866 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,678 | TotalAmt |
| Management And General | $73,678 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,066,689 | TotalAmt |
| Program Services | $3,175,871 | ProgramServicesAmt |
| Management And General | $318,866 | ManagementAndGeneralAmt |
| Fundraising | $571,952 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,494 | TotalAmt |
| Program Services | $734,281 | ProgramServicesAmt |
| Management And General | $20,990 | ManagementAndGeneralAmt |
| Fundraising | $93,223 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,835 | TotalAmt |
| Program Services | $109,657 | ProgramServicesAmt |
| Management And General | $15,659 | ManagementAndGeneralAmt |
| Fundraising | $49,519 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,338,523 | TotalAmt |
| Program Services | $3,175,550 | ProgramServicesAmt |
| Management And General | $156,438 | ManagementAndGeneralAmt |
| Fundraising | $6,535 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,768 | TotalAmt |
| Program Services | $519,801 | ProgramServicesAmt |
| Management And General | $90,965 | ManagementAndGeneralAmt |
| Fundraising | $91,002 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,033 | TotalAmt |
| Program Services | $515,252 | ProgramServicesAmt |
| Management And General | $28,822 | ManagementAndGeneralAmt |
| Fundraising | $46,959 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,801 | TotalAmt |
| Program Services | $117,507 | ProgramServicesAmt |
| Management And General | $411 | ManagementAndGeneralAmt |
| Fundraising | $10,883 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,963 | TotalAmt |
| Program Services | $489,346 | ProgramServicesAmt |
| Management And General | $91,499 | ManagementAndGeneralAmt |
| Fundraising | $84,118 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,268 | TotalAmt |
| Program Services | $23,746 | ProgramServicesAmt |
| Management And General | $4,440 | ManagementAndGeneralAmt |
| Fundraising | $4,082 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SERVICES | $2,635,463 | $2,635,463 | ||
| DUES AND SUBSCRIPTIONS | $130,391 | $103,731 | $9,436 | $17,224 |
| OTHER EXPENSES | $83,300 | $26,889 | $39,563 | $16,848 |
| STAFF DEVELOPMENT | $83,019 | $34,950 | $44,661 | $3,408 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,776 | TotalAmt |
| Program Services | $24,776 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,298,316 | TotalAmt |
| Program Services | $30,004,885 | ProgramServicesAmt |
| Management And General | $3,517,864 | ManagementAndGeneralAmt |
| Fundraising | $2,775,567 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,321,604 | BOYAmt |
| EOY | $18,311,453 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,158 | BOYAmt |
| EOY | $475,779 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,211,214 | BOYAmt |
| EOY | $3,005,317 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,230 | BOYAmt |
| EOY | $470,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,513,175 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,213,183 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,045,606 | BOYAmt |
| EOY | $3,299,992 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,428,751 | BOYAmt |
| EOY | $22,813,850 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,730 | BOYAmt |
| EOY | $46,730 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,717,293 | BOYAmt |
| EOY | $48,674,003 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,078,424 | BOYAmt |
| EOY | $4,029,299 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,000 | BOYAmt |
| EOY | $2,742,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,682,264 | BOYAmt |
| EOY | $4,236,227 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,702,055 | BOYAmt |
| EOY | $555,926 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,409,743 | BOYAmt |
| EOY | $11,563,452 | 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 | $29,616,230 | BOYAmt |
| EOY | $34,618,551 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,320 | BOYAmt |
| EOY | $2,492,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,307,550 | BOYAmt |
| EOY | $37,110,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,717,293 | BOYAmt |
| EOY | $48,674,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,173,467 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $629,534 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,935,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,054,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,060,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,892,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,879,192 | CurrentTaxYearAmt |
| Total | $111,821,713 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,935,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,054,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,060,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,892,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,879,192 | CurrentTaxYearAmt |
| Total | $111,821,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $52,488,662 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,333,051 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $446,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $608,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $478,668 | CurrentTaxYearAmt |
| Total | $1,789,282 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,927 | CurrentTaxYearAmt |
| Total | $16,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,627,189 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,320,011 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $123,934 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $522,932 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $646,866 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,875,833 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,522,699 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $421,456 | CurrentYearMinus3Amt |
| Current Year Minus2 | $658,352 | CurrentYearMinus2Amt |
| Current Year Minus1 | $674,032 | CurrentYearMinus1Amt |
| Current Year | $646,866 | CurrentYearAmt |
| Total | $2,400,706 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $65,682 | CurrentYearMinus3Amt |
| Current Year Minus2 | $101,976 | CurrentYearMinus2Amt |
| Current Year Minus1 | $112,583 | CurrentYearMinus1Amt |
| Current Year | $123,934 | CurrentYearAmt |
| Total | $404,175 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,189 | DepreciationAmt |
| Book Value | $37,691 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $637,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $455,805 | DepreciationAmt |
| Book Value | $181,996 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,790,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,710,189 | DepreciationAmt |
| Book Value | $3,080,305 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,299,992 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PASS-THROUGH GRANTS | $378,407 |
| DEFERRED RENT | $177,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $555,926 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,258,639 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $629,534 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $226,961 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $856,495 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,402,144 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $73,678 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$4,039 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $69,639 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,471,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,451,599 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $226,961 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $226,961 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,224,638 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $73,678 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $73,678 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,298,316 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. NFP'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2020 AND 2019, NFP DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES ASSOCIATED WITH ANY UNRECOGNIZED TAX POSITIONS, NOR WAS ANY INTEREST EXPENSE OR PENALTIES RECOGNIZED DURING THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING DIFFERENCE TO TIE TO AUDITED FINANCIAL STATEMENTS -4,039. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| ANY BABY CAN CHILD RESOURCE CENTER | ||||||||||
| 6207 SHERIDAN DR | AUSTIN | TX | 78723 | 742684335 | 501(C)(3) | $322,574 | N/A | N/A | GROW THE NFP PROGRAM | |
| BAYLOR SCOTT & WHITE CENTRAL TEXAS FOUNDATION | ||||||||||
| 2911 HERRING AVENUE SUITE 308 | WACO | TX | 76708 | 751947007 | 501(C)(3) | $6,750 | N/A | N/A | GROW THE NFP PROGRAM | |
| CARLE FOUNDATION HOSPITAL | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371119538 | 501(C)(3) | $64,656 | N/A | N/A | GROW THE NFP PROGRAM | |
| CASA DE LOS NINOS | ||||||||||
| 1120 N 5TH AVE | TUCSON | AZ | 85705 | 860314595 | 501(C)(3) | $233,333 | N/A | N/A | GROW THE NFP PROGRAM | |
| CATHOLIC HEALTH SYSTEM INC | ||||||||||
| 144 GENESSEE ST | BUFFALO | NY | 14203 | 222565278 | 501(C)(3) | $344,725 | N/A | N/A | GROW THE NFP PROGRAM | |
| CENTRAL SUSQUEHANNA COMMUNITY FOUNDATION | ||||||||||
| 725 WEST FRONT STREET | BERWICK | PA | 18603 | 232982141 | 501(C)(3) | $187,197 | N/A | N/A | GROW THE NFP PROGRAM | |
| CHILDSTRIVE | ||||||||||
| 906 SE EVERETT MALL WAY SUITE 200 | EVERETT | WA | 98208 | 916053563 | 501(C)(3) | $145,407 | N/A | N/A | GROW THE NFP PROGRAM | |
| CLARK COUNTY PUBLIC HEALTH | ||||||||||
| PO BOX 9825 | VANCOUVER | WA | 98666 | 916001299 | CLARK COUNTY | $248,405 | N/A | N/A | GROW THE NFP PROGRAM | |
| COUNTY OF RIVERSIDE | ||||||||||
| 4065 COUNTY CIRCLE DRIVE SUITE 210 | RIVERSIDE | CA | 92503 | 956000930 | COUNTY OF RIVERSIDE | $544,655 | N/A | N/A | GROW THE NFP PROGRAM | |
| COUNTY OF SACRAMENTO | ||||||||||
| 7001A EAST PARKWAY SUITE 1100F | SACRAMENTO | CA | 95823 | 946000529 | COUNTY OF SACRAMENTO | $25,000 | N/A | N/A | GROW THE NFP PROGRAM | |
| DHEC COLUMBIA | ||||||||||
| 2600 BULL ST | COLUMBIA | SC | 29201 | 576000286 | SOUTH CAROLINA | $116,302 | N/A | N/A | GROW THE NFP PROGRAM | |
| EVERY CHILD SUCCEEDS | ||||||||||
| 3333 BURNET AVENUE MLC 3005 | CINCINNATI | OH | 45229 | 311628467 | 501(C)(3) | $257,863 | N/A | N/A | GROW THE NFP PROGRAM | |
| FLORIDA ASSOCIATION OF HEALTHY START COALITIONS INC | ||||||||||
| 2002 OLD ST AUGUSTINE ROAD E45 | TALLAHASSEE | FL | 32301 | 593306893 | 501(C)(3) | $427,797 | N/A | N/A | GROW THE NFP PROGRAM | |
| HEALTH CHOICE NETWORK OF FLORIDA INC | ||||||||||
| 9064 NW 13TH TERRACE | DORAL | FL | 33172 | 650504316 | 501(C)(3) | $116,667 | N/A | N/A | GROW THE NFP PROGRAM | |
| HEALTHY START COALITION OF HILLSBOROUGH COUNTY | ||||||||||
| 2806 N ARMENIA AVE SUITE 100 | TAMPA | FL | 33607 | 593127943 | 501(C)(3) | $193,750 | N/A | N/A | GROW THE NFP PROGRAM | |
| HEALTHY START COALITION OF ST LUCIE COUNTY | ||||||||||
| 117 ATLANTIC AVENUE | FT PIERCE | FL | 34950 | 650466549 | 501(C)(3) | $69,235 | N/A | N/A | GROW THE NFP PROGRAM | |
| HEATHY START COALITION OF MIAMI-DADE | ||||||||||
| 7205 NW 19 STREET SUITE 500 | SACRAMENTO | CA | 95823 | 651102736 | 501(C)(3) | $26,667 | N/A | N/A | GROW THE NFP PROGRAM | |
| HELP ME GROW BRIGHTER FUTURES | ||||||||||
| 241 TAYLOR STREET SUITE 130 | DAYTON | OH | 45402 | 311221836 | 501(C)(3) | $471,266 | N/A | N/A | GROW THE NFP PROGRAM | |
| MAHONING COUNTY EDUCATIONAL SERVICE CENTER | ||||||||||
| 7320 N PALMYRA | CANFIELD | OH | 44406 | 341504730 | MAHONING COUNTY | $225,346 | N/A | N/A | GROW THE NFP PROGRAM | |
| MCLEOD HEALTH FOUNDATION | ||||||||||
| 800 E CHEVES ST SUITE 150 | FLORENCE | SC | 29506 | 570818672 | 501(C)(3) | $145,433 | N/A | N/A | GROW THE NFP PROGRAM | |
| METROPOLITAN FAMILY SERVICES | ||||||||||
| 1 DEARBORN SUITE 1000 | CHICAGO | IL | 60602 | 362167940 | 501(C)(3) | $132,253 | N/A | N/A | GROW THE NFP PROGRAM | |
| MONTEFIORE HOME CARE | ||||||||||
| 111 EAST 210TH ST | BRONX | NY | 10467 | 131740114 | 501(C)(3) | $160,240 | N/A | N/A | GROW THE NFP PROGRAM | |
| NATIONAL NURSE-LED CARE CONSORTIUM | ||||||||||
| 1080 NORTH DELAWARE AVENUE SUITE | PHILADELPHIA | PA | 19125 | 010560081 | 501(C)(3) | $9,000 | N/A | N/A | GROW THE NFP PROGRAM | 300 D |
| PANHANDLE HEALTH DISTRICT | ||||||||||
| 8500 N ATLAS RD | HAYDEN | ID | 83835 | 826000952 | IDAHO | $44,069 | N/A | N/A | GROW THE NFP PROGRAM | |
| PUYALLUP TRIBAL HEALTH AUTHORITY | ||||||||||
| 2209 E 32ND ST | TACOMA | WA | 98404 | 911116355 | PUYALLUP TRIBE | $161,500 | N/A | N/A | GROW THE NFP PROGRAM | |
| SOUTH DAKOTA DEPARTMENT OF HEALTH | ||||||||||
| 600 EAST CAPITOL | PIERRE | SD | 57501 | 466000364 | SOUTH DAKOTA | $100,239 | N/A | N/A | GROW THE NFP PROGRAM | |
| SOUTHERN NEVADA HEALTH DISTRICT | ||||||||||
| 280 S DECATUR BLVD | LAS VEGAS | NV | 89107 | 880151573 | NEVADA | $9,581 | N/A | N/A | GROW THE NFP PROGRAM | |
| SOUTHWEST HUMAN DEVELOPMENT | ||||||||||
| 2850 N 24TH ST | PHOENIX | AZ | 85008 | 860407179 | 501(C)(3) | $75,077 | N/A | N/A | GROW THE NFP PROGRAM | |
| SPARTANBURG REGIONAL MEDICAL CENTER | ||||||||||
| 101 E WOOD STREET | SPARTANBURG | SC | 29303 | 576000934 | 501(C)(3) | $129,376 | N/A | N/A | GROW THE NFP PROGRAM | |
| SPOKANE REGIONAL HEALTH DISTRICT | ||||||||||
| 1101 W COLLEGE AVE | SPOKANE | WA | 99201 | 911527532 | SPOKANE COUNTY | $140,480 | N/A | N/A | GROW THE NFP PROGRAM | |
| STARFISH FAMILY SERVICES | ||||||||||
| 30000 HIVELEY | INKSTER | MI | 48141 | 382230416 | 501(C)(3) | $19,810 | N/A | N/A | GROW THE NFP PROGRAM | |
| THE METROHEALTH FOUNDATION INC | ||||||||||
| 2500 METROHEALTH DRIVE | CLEVELAND | OH | 44109 | 346607695 | 501(C)(3) | $275,519 | N/A | N/A | GROW THE NFP PROGRAM | |
| THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | ||||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 020627166 | 501(C)(3) | $190,545 | N/A | N/A | GROW THE NFP PROGRAM | |
| THURSTON COUNTY PUBLIC HEALTH AND SOCIAL SERVICES | ||||||||||
| 412 LILLY ROAD NE | OLYMPIA | WA | 98506 | 916001375 | THURSTON COUNTY | $351,796 | N/A | N/A | GROW THE NFP PROGRAM | |
| UNITED WAY OF CENTRAL JERSEY INC | ||||||||||
| 32 FORD AVENUE | MILLTOWN | NJ | 08850 | 221520408 | 501(C)(3) | $87,506 | N/A | N/A | GROW THE NFP PROGRAM | |
| UNIVERSITY OF NEW MEXICO HEALTH SCIENCES CENTER | ||||||||||
| MSC 09 5225 1 UNIVERSITY OF NEW | ALBUQUERQUE | NM | 87131 | 856000642 | NEW MEXICO | $44,111 | N/A | N/A | GROW THE NFP PROGRAM | MEXICO |
| UTHCT TYLER NFP | ||||||||||
| 11937 US HWY 271 | TYLER | TX | 75708 | 756001354 | 501(C)(3) | $5,250 | N/A | N/A | GROW THE NFP PROGRAM | |
| YAKIMA COUNTY NURSE-FAMILY PARTNERSHIP | ||||||||||
| 3801 KERN ROAD | YAKIMA | WA | 98902 | 910567263 | 501(C)(3) | $126,624 | N/A | N/A | GROW THE NFP PROGRAM | |
| YORK COUNTY FIRST STEPS | ||||||||||
| 929 SYLVIA CIRCLE | ROCK HILL | SC | 29730 | 571097951 | 501(C)(3) | $129,484 | N/A | N/A | GROW THE NFP PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE ASSIGNED A PROJECT MANAGER WHO REVIEWS THE DETAILED EXPENSES FOR COMPLIANCE WITH THE GRANT AGREEMENT. THE FINANCE DEPARTMENT REVIEWS ALL GRANT EXPENDITURES FOR COMPLIANCE WITH ANY RESTRICTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK DAIDONE | ||||||||||||||
| PRESIDENT & CEO | $253,501 | $0 | $0 | $0 | $0 | $0 | $26,615 | $0 | $53,743 | $0 | $333,859 | $0 | $0 | $0 |
| ALISON KOLWAITE | ||||||||||||||
| CHIEF EXT AFFAIRS OFFICER | $207,214 | $0 | $0 | $0 | $0 | $0 | $20,955 | $0 | $7,882 | $0 | $236,051 | $0 | $0 | $0 |
| BENILDA SAMUELS | ||||||||||||||
| COO THRU 3/20 | $178,760 | $0 | $0 | $0 | $0 | $0 | $18,916 | $0 | $37,598 | $0 | $235,274 | $0 | $0 | $0 |
| KATE SIEGRIST | ||||||||||||||
| CHIEF NURSING OFFICER | $144,771 | $0 | $0 | $0 | $0 | $0 | $16,095 | $0 | $51,389 | $0 | $212,255 | $0 | $0 | $0 |
| TONY TROXELL | ||||||||||||||
| CFO | $151,654 | $0 | $0 | $0 | $0 | $0 | $16,502 | $0 | $39,042 | $0 | $207,198 | $0 | $0 | $0 |
| WILLIAM WILLIAMS III | ||||||||||||||
| CHIEF TALENT OFFICER | $141,408 | $0 | $0 | $0 | $0 | $0 | $15,061 | $0 | $34,965 | $0 | $191,434 | $0 | $0 | $0 |
| ELIZABETH SLATER JASPER | ||||||||||||||
| CHIEF LEGAL OFFICER & GEN COUNSEL | $164,211 | $0 | $0 | $0 | $0 | $0 | $16,435 | $0 | $1,306 | $0 | $181,952 | $0 | $0 | $0 |
| ROBERT BELTON | ||||||||||||||
| CIO THRU 8/19 | $117,249 | $0 | $0 | $0 | $25,405 | $0 | $14,255 | $0 | $768 | $0 | $157,677 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ROBERT BELTON RECEIVED COMPENSATION RELATED TO SEPARATION OF EMPLOYMENT - $25,405. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $840 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,939 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IPHONES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,329,962 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS USED IN PART I. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A | THE ORGANIZATION HAS AN AGREEMENT WITH A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO) AND LEASES EMPLOYEES FROM THE PEO, THEREFORE NO W-3 WAS ISSUED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 1 | 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 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL DISCLOSURE OF ANY CONFLICTS BY DIRECTORS, OFFICERS AND KEY EMPLOYEES IN A SIGNED STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS AND DOCUMENTED IN BOARD MINUTES. |
| 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 ARE DETERMINED BY SENIOR MANAGEMENT USING THE SAME TYPE OF INFORMATION. THE MOST RECENT YEAR IN WHICH THE PROCESS DESCRIBED IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS 2020. |
| 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 3,175,871. MANAGEMENT AND GENERAL EXPENSES 318,866. FUNDRAISING EXPENSES 571,952. TOTAL EXPENSES 4,066,689. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |