2017-02-15T09:40:30-06:00 2016-09-30 Crowe Horwath LLP 1801 CALIFORNIA STREET SUITE 2200 DENVER CO 80202 990 2015-10-01 200234163 Nurse-Family Partnership % TONY TROXELL NURS 3038658393 1900 Grant Street Suite 400 Denver CO 80203 TONY TROXELL CFO 3038658393 2017-02-13 true Shelley A Owens CPA P00517745 3038315000 2015 2021-01-29 14:40:06Z ROXANNE WHITE 1900 GRANT ST SUITE 400 DENVER CO 80203 15154931 false X www.nursefamilypartnership.org X 2003 CO EMPOWERS FIRST-TIME MOTHERS LIVING IN POVERTY TO SUCCESSFULLY CHANGE THEIR LIVES AND THE LIVES OF THEIR CHILDREN THROUGH EVIDENCE-BASED NURSE HOME VISITING. 11 8 0 25 2117 -2226 6894943 6935987 7535389 8149234 17247 48110 -10451 4703 14437128 15138034 0 0 0 0 9643864 9484617 0 0 740520 5327585 5023567 14971449 14508184 -534321 629850 9563036 12882497 3276286 5965757 6286750 6916740 X REPLICATE THE NURSE-FAMILY PARTNERSHIP PROGRAM WHICH EMPOWERS FIRST-TIME MOTHERS LIVING IN POVERTY TO SUCCESSFULLY CHANGE THEIR LIVES AND THE LIVES OF THEIR CHILDREN THROUGH EVIDENCE-BASED NURSE HOME VISITING. false false 12090388 0 8149234 NURSE-FAMILY PARTNERSHIP IS A COMMUNITY BASED HEALTH PROGRAM THAT SERVES FIRST-TIME, LOW-INCOME PARENTS LIVING IN POVERTY, HELPING THEM 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 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 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, 2016, THE NSO WAS SUPPORTING PROGRAM IMPLEMENTATION IN 594 COUNTIES IN 42 STATES, SIX TRIBAL ENTITIES AND the U.S. Virgin Islands, SERVING 32,430 FAMILIES. SINCE REPLICATION OF THE PROGRAM BEGAN IN 1996, NURSE-FAMILY PARTNERSHIP HAS SERVED MORE THAN 232,000 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. 12090388 true true false true false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false true true false false false false false false false false false true X 26 0 true 0 true true false false false false true true false false false false X 11 8 false false true false false false false true true false false true true true true true true true false false 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 VA WV WI X X X TONY TROXELL 3038658393 1900 GRANT ST SUITE 400 DENVER CO 80203 G RUMAY ALEXANDER Board Member 1.0 0.0 X 0 0 0 C ROBIN BRITT SR Board Member 3.0 0.0 X 0 0 0 JOHN CASTLE Board Member 2.0 0.0 X 0 0 0 FRED CERISE Board Member 1.0 0.0 X 0 0 0 SUE HAGEDORN Board Member 2.0 0.0 X 0 0 0 BRETT HANSELMAN Board Member 4.0 0.0 X 0 0 0 KAREN HENDRICKS Board Member 1.0 0.0 X 0 0 0 ROBERT HILL Board Member 7.0 0.0 X 0 0 0 PATRICK LIBBEY Board Member 2.0 0.0 X 0 0 0 BEVERLY MALONE Board Member 1.0 0.0 X 0 0 0 MICHELLE RIDGE Board Member 2.0 0.0 X 0 0 0 ELENA RIOS Board Member 1.0 0.0 X 0 0 0 CHRISTINE WASSERSTEIN Board Member 3.0 0.0 X 0 0 0 TODD WENNER Board Member 1.0 0.0 X 0 0 0 ROXANE WHITE President and CEO 40.0 0.0 X 243625 0 29522 PAUL TOSETTI Secretary & former CFO 40.0 0.0 X 168276 0 27209 Tony Troxell CFO 1.0 0.0 X 0 0 0 TAMAR BAUER Chief Policy & Govt Officer 40.0 0.0 X 205896 0 33194 ERIKA BANTZ Sr. Director, Program Developm 40.0 0.0 X 112779 0 20044 Diane Gerken Chief Nursing Officer 40.0 0.0 X 137011 0 20747 Randy Williams III Chief Talent Officer 40.0 0.0 X 112844 0 23797 Lisa Reyes Director, Business Development 40.0 0.0 X 115745 0 12432 1096176 0 166945 7 false true false SOCIAL SOLUTIONS 425 WILLIAMS COURT SUITE 100 BALTIMORE MD 21220 IT CONSULTING 145818 UNIVERSITY OF COLORADO PO BOX 9102328 DENVER CO 80291 PROGRAM RESEARCH 777322 The Raben Group 1341 G Street NW Flr 5 WASHINGTON DC 200053105 LOBBYING/CONSULTING 118720 MARGRET MARK STRATEGIC INSIGHT INC 875 MAMARONECK AVENUE SUITE 306 MAMARONECK NY 10543 BRAND CONSULTING 116675 4 X 8007 89240 198983 6639757 17079 6935987 PROGRAM SUPPORT 541900 8149234 8149234 8149234 47676 47676 0 0 0 0 0 434 434 434 434 19483 89240 16897 2586 2586 0 0 MISCELLANEOUS REVENUE 900001 2117 2117 2117 15138034 8149234 2117 50696 0 0 0 0 390199 222925 113715 53559 0 7089463 5801526 876480 411457 732593 512353 194928 25312 658306 585074 9920 63312 614056 478104 102305 33647 0 0 146354 101990 41145 3219 217258 217258 0 0 0 45487 617 25567 19303 492271 448063 23756 20452 741330 741330 369719 320875 28823 20021 695113 556950 106776 31387 0 279511 229711 48166 1634 674615 621345 38964 14306 0 133876 104328 9529 20019 0 0 331326 257265 55871 18190 19070 14807 3216 1047 PROGRAM RESEARCH 753018 753018 BOOKS AND SUBSCRIPTIONS 57190 47864 1544 7782 STAFF DEVELOPMENT 32204 24015 6106 2083 MEMBERSHIP DUES 10391 1514 8034 843 24834 49456 -17569 -7053 14508184 12090388 1677276 740520 1967426 2611474 3444223 5386328 442616 601452 1108989 1577814 0 0 0 0 0 0 0 0 214885 342398 3201416 2458396 874917 743020 1509480 1619511 0 0 0 0 500 500 0 0 9563036 12882497 1286917 1720257 0 0 1989369 2529764 0 0 0 0 0 0 0 0 0 0 0 1715736 3276286 5965757 X 4763119 5404188 1523631 1512552 0 0 6286750 6916740 9563036 12882497 629850 140 X false true X true X 3934764 3093822 1508470 6894943 6935987 22367986 0 0 3934764 3093822 1508470 6894943 6935987 22367986 11139283 11228703 256348 239819 86803 17745 47676 648391 0 0 23016377 35418403 0.48786 0.43551 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89679 236250 325929 14182255 14508184 875409 218852 788923 871215 899036 875413 3434587 5151881 370799 440067 453429 325929 1590224 197231 217804 224759 218853 858647 1287971 109581 106792 113490 89679 419542 294126 293693 433 680177 607847 72330 2227113 1556856 670257 743020 0 PASS-THROUGH GRANTS 1715736 1715736 X 16094902 140 939831 16897 956868 15138034 15138034 15464912 939831 16897 956728 14508184 14508184 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 of 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, 2016 and 2015, NFP did not have any accrued interest or penalties associated with any unrecognized tax positions, nor were any interest expense or penalties recognized during the years ended September 30, 2016 and 2015. Part XI line 2d Fundraising event expenses: $16,897 Part XII line 2d Fundraising event expenses: $16,897 Book Reception 108723 89240 19483 0 0 14013 0 0 2884 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108723 89240 19483 0 0 14013 0 0 2884 16897 2586 X X X false false false false false false false false false ROXANE WHITE President and CEO 243625 0 0 0 0 0 22384 0 7138 0 273147 0 0 0 PAUL TOSETTI Secretary & former CFO 159063 0 9213 0 0 0 25550 0 1659 0 195485 0 0 0 TAMAR BAUER Chief Policy & Govt Officer 194546 0 11350 0 0 0 31453 0 1741 0 239090 0 0 0 Diane Gerken Chief Nursing Officer 137011 0 0 0 0 0 13546 0 7201 0 157758 0 0 0 ROBERT HILL BOARD CHAIR 54352 SEE SCHEDULE L, PART V false ROBIN BRITT BOARD MEMBER 20356 SEE SCHEDULE L, PART V false FRED CERISE BOARD MEMBER 43304 SEE SCHEDULE L, PART V false SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS Invest in Kids (IIK) assists in the implementation of the program by performing certain consulting and technical assistance functions on behalf of NFP to implementing agencies in Colorado. Robert Hill, NFP Board Chair, is related to the IIK Executive Director. Robin Britt is a member of the organization's board and the Executive Director of Guilford Child Development, an implementing agency in North Carolina. NFP records site revenues from Guilford Child Development for Program Services provided in 2016. Fred Cerise is a member of the organization's board and the president and Chief Executive Officer of Parkland Health and Hospital, an implementing agency in Texas. NFP records site revenues from Parkland Health and Hospital for program services provided in 2016. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT & 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. 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 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE, OTHER CHARITABLE ORGANIZATION WEBSITES, AND UPON REQUEST. 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, LINE 4 THE BYLAWS WERE AMENDED BY RESOLUTION ON AUGUST 31, 2016 TO LIMIT THE CONSECUTIVE NUMBER OF TERMS A DIRECTOR MAY SERVE FROM AN UNLIMITED NUMBER OF TERMS TO THREE CONSECUTIVE TERMS.