Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
A Precious Child Inc.
990 • Fiscal year 2020 • EIN 26-3349334
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$10,917,560
Up $640,440 (+6.2%) from 2019
Net Assets
Up$6,732,528
Up $413,513 (+6.5%) from 2019
Liabilities
Up$4,185,032
Up $226,927 (+5.7%) from 2019
Revenue And Expenses
Revenue
Down$11,680,082
Down $6,950,969 (-37%) from 2019
Expenses
Down$11,267,841
Down $6,559,272 (-37%) from 2019
Net Income
Down$412,241
Down $391,697 (-49%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $11,744,792
Mission and Program Overview
Mission
A Precious Child provides children in need with opportunities and resources to empower them to achieve their full potential.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,522,005 | $5,519,629 | ▼ $2,376 |
| Savings and Temporary Cash Investments | $924,582 | $2,298,788 | ▲ $1,374,206 |
| Inventories for Sale or Use | $3,119,705 | $2,218,279 | ▼ $901,426 |
| Cash and Non-Interest-Bearing Accounts | $346,949 | $673,487 | ▲ $326,538 |
| Pledges and Grants Receivable | $246,640 | $100,185 | ▼ $146,455 |
| Prepaid Expenses and Deferred Charges | $95,756 | $81,034 | ▼ $14,722 |
| Investments in Publicly Traded Securities | $21,483 | $26,158 | ▲ $4,675 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $10,277,120 | $10,917,560 | ▲ $640,440 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,875,114 | $4,080,173 | ▲ $205,059 |
| Accounts Payable and Accrued Expenses | $80,041 | $104,859 | ▲ $24,818 |
| Deferred Revenue | $2,950 | $0 | ▼ $2,950 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,958,105 | $4,185,032 | ▲ $226,927 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,399,950 | $4,863,295 | ▲ $463,345 |
| Net Assets With Donor Restrictions | $1,919,065 | $1,869,233 | ▼ $49,832 |
| Total Net Assets Fund Balance | $6,319,015 | $6,732,528 | ▲ $413,513 |
| Total Liabilities and Net Assets / Fund Balance | $10,277,120 | $10,917,560 | ▲ $640,440 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,297,881 | - | $3,297,881 |
| Buildings | $1,895,533 | $134,467 | $2,030,000 |
| Leasehold Improvements | $173,749 | $60,522 | $234,271 |
| Equipment | $113,171 | $43,372 | $156,543 |
| Other Land Buildings | $39,295 | - | $39,295 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $21,483 | - | ▲ $4,675 | - | $26,158 |
| 2019 | $17,998 | - | ▲ $3,485 | - | $21,483 |
| 2018 | $18,659 | - | ▼ $661 | - | $17,998 |
| 2017 | $14,944 | - | ▲ $3,715 | - | $18,659 |
| 2016 | $13,165 | - | ▲ $1,779 | - | $14,944 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Painter | CHIEF PHILANTHROPY Officer | FT | $103,024 | $5,852 | $108,876 |
| Carina Martin | CEO & Founder | FT | $95,500 | - | $95,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andy Conigliaro | Chair |
| Meg Dingae | Vice Chair |
| Catherine Davis | Director |
| Isaac Sendros | Director |
| Jimmy Hoffner | Director |
| Lisa Corley | Director |
| Steve Katsirubas | Director |
| Tom Crews | Director |
| Valerie Finberg | Secretary |
| Nate Carey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,668,425
- Program Service Revenue
- $0
- Investment Income
- $6,287
- Other Revenue
- $5,370
- All Other Contributions
- $11,064,230
- Change in Net Assets
- $412,241
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $6,393,226 | Fair Market Value |
| Other Non Cash Contri Table | $741,123 | Fair Market Value |
| Other Non Cash Contri Table | $453,384 | Fair Market Value |
| Other Non Cash Contri Table | $6,613 | Fair Market Value |
| Total Noncash Contributions | $7,594,346 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,680,082
- Revenue Not Reported on Form 990
- $124,472
- Total Revenue per Audited Statements
- $11,804,554
- Total Revenue per Form 990
- $11,680,082
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,669,107 |
| Salaries, Compensation, and Employee Benefits | $1,586,758 |
| Total Fundraising Expense | $683,848 |
| Grants and Similar Amounts Paid | $11,976 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $784,810 | $102,406 | $385,456 | $1,272,672 |
| Office Expenses | $74,068 | $53,185 | $25,360 | $152,613 |
| Interest | $57,900 | $4,326 | $61,724 | $123,950 |
| Payroll Taxes | $71,264 | $9,561 | $33,506 | $114,331 |
| Other Employee Benefits | $62,481 | $5,143 | $28,770 | $96,394 |
| Current Officers, Directors, Trustees, and Key Employees | $59,210 | $17,190 | $19,100 | $95,500 |
| Depreciation Depletion | $50,042 | $5,567 | $31,837 | $87,446 |
| Occupancy | $73,417 | $3,444 | $2,786 | $79,647 |
| Advertising | $45,263 | $2,335 | $15,269 | $62,867 |
| Fees for Services Other | $16,441 | $2,549 | $40,410 | $59,400 |
| Information Technology | $35,329 | $4,726 | $14,426 | $54,481 |
| Other Expenses | $17,993 | $4,110 | $1,199 | $23,302 |
| All Other Expenses | $10,435 | $7,042 | $1,793 | $19,270 |
| Insurance | $12,224 | $595 | $63 | $12,882 |
| Grants to Domestic Individuals | $11,976 | - | - | $11,976 |
| Travel | $4,671 | $56 | $3,573 | $8,300 |
| Pension Plan Contributions | $5,761 | $1,541 | $559 | $7,861 |
| Total Functional Expenses | $10,350,445 | $233,548 | $683,848 | $11,267,841 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,391,041 |
| Expenses per Audited Statements | $11,267,841 |
| Total Expenses per Form 990 | $11,267,841 |
| Expenses Not Reported on Form 990 | $123,200 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $64,710 |
| Fundraising Gross Income | $64,710 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $469,571 | $34,229 | $5,171 | $29,058 |
| Golf Tournament | $111,744 | $27,200 | $581 | $26,619 |
| Total Events | $593,054 | $64,710 | $64,710 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION B, LINE 11B:
“Before filing the 990, it is reviewed by the ceo and vice president of finance and then forwarded to the executive committee of the board of directors for their final review and approval. A copy is provided to the entire board of directors. Once officially approved, it is filed with the irs.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Inquiries are made at the board meetings to ensure that every member is in compliance with the conflict of interest policy. Transactions with potential conflict of interest are identified by the ceo and vp of finance as transactions are approved. Any potential or actual conflict would be discussed by executive staff and the board of directors and legal counsel would be obtained if deemed necessary. Members of the board of directors are covered under the policy. Determination of whether a conflict exists, and actual conflicts are reviewed by executive staff and the board of directors. A person with a potential conflict could participate in deliberations but would be excluded from discussions and/or voting where a final determination would be made.”
FORM 990, PART VI, SECTION B, LINE 15:
“The organization determines employee compensation by looking at market comparisons, budget allowances and performance reviews. A committee made up of members of the board of directors determined the ceo's compensation using the process described.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- A Precious Child Inc
- EIN
- 26-3349334
- In Care Of
- % CARINA MARTIN
- Phone
- 3034664272
- Address
- 7051 W 118th Avenue, Broomfield, CO 80020
Signing Officer
- Name
- Carina Martin
- Title
- CEO
- Phone
- 3034664272
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carina Martin
- Formed
- 2008
- Legal Domicile
- Co
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 52
- Volunteers
- 4,250
Preparer
- Firm
- Bdo USA Llp
- Address
- 4999 Pearl E Circle Ste 300, Boulder, CO 80301
- Preparer
- Mark Lumsden CPA Partner
- Phone
- 3034400399
Supplemental Narrative
Additional Explanations
FORM 990, PART III, 4D, OTHER PROGRAM SERVICES:
“Givesports provides new and gently-used sports equipment along with support for sports program costs associated with registration, uniforms, camp, and participation fees to children in need, giving them the opportunity to participate in sports. Givesports provided opportunity funds and sports equipment to 13,983 children in need.”
Precious Gift Provides Gifts to Children Who Would Otherwise Go Without
“During monumental times in their life, such as birthdays and the holiday season. In 2020, more than 14,219 children were provided with birthday and holiday presents, a value of over $695,000.”
Inspiring Minds Provides Access to Stem-based Activities to Children
“Visiting a precious child's resource center and through educational, take-home stem kits. The inspiring minds center was closed in 2020 due to the covid-19 pandemic; however, 347 children received stem kits in order to remain academically engaged throughout the pandemic.”
Edussentials Provides Educational Support, Such as Computers,calculators,
“Tutoring, and incentives to remove barriers to school attendance and improve educational outcomes for economically disadvantaged students. Edussentials supported 1,551 children in 2020.”
Givearts Provides Support for the Arts Program Costs Associated With
“Lessons, participation fees, instruments, and art supplies to children in need, giving them the opportunity to participate in music, dance, theatre, and visual arts. Givearts supported 24 children in 2020.”
The Board Reviews the Compensation of All Other Offices and Key Employees.
“The organization determines employee compensation by looking at market comparisons, budget allowances and performance reviews. This process is used to establish compensation for all paid staff positions in may of each year. This process was last undertaken in may 2021.”
FORM 990, PART XII, LINE 2C:
“The organization has not changed its oversight in this process.”
Financial Statement Notes
PART V, LINE 4:
“Endowment assets are comprised of assets of donor-restricted funds that the organiation must hold in perpetuity.”
PART X, LINE 2:
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization other than a private foundation under section 509(a)(1). However, income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization had no unrelated business income during the years ended december 31, 2020 and 2019.”
Part XI, Line 2D - Other adjustments:
“Special event expenses $64,710”
Part XII, Line 2D - Other Adjustments:
“Special event expenses $64,710”
Raw XML AppendixShowing 400 of 680 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/Desc | 0 | PRECIOUS ESSENTIALS PROVIDES CLOTHING, COATS, SHOES, FOOD, TOILETRIES, HOME GOODS, AND OTHER ESSENTIALS TO CHILDREN AND THEIR FAMILIES STRUGGLING WITH POVERTY OR EMERGENCY SITUATIONS THROUGH OUR MAIN RESOURCE CENTER AND 37 SATELLITE RESOURCE CENTERS ACROSS THE DENVER METRO AREA. IN 2020, A VALUE OF OVER $8.9 MILLION IN ESSENTIALS WERE PROVIDED TO OVER 77,000 LOCAL RESIDENTS IN NEED. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Painter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carina Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andy Conigliaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jimmy Hoffner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nate Carey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Valerie Finberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Corley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tom Crews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Catherine Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steve Katsirubas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Meg Dingae |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Isaac Sendros |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 95500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF PHILANTHROPY Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO & Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 528344 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64710 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64710 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 75851 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11976 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11976 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11744792 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14426 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4726 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35329 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54481 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 63 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12882 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 61724 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4326 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 57900 |
| IRS990/InterestGrp/TotalAmt | 0 | 123950 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3119705 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2218279 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6287 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21483 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26158 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5522005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5519629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5757990 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A PRECIOUS CHILD PROVIDES CHILDREN IN NEED WITH OPPORTUNITIES AND RESOURCES TO EMPOWER THEM TO ACHIEVE THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3875114 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4080173 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6319015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6732528 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1272 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4399950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4863295 |
| IRS990/NoncashContributionsAmt | 0 | 7594346 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2786 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3444 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79647 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25360 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152613 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28770 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62481 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96394 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF & BOARD DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9134 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8883 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8895142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17993 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8895142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23302 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5370 |
| IRS990/OtherRevenueTotalAmt | 0 | 5370 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 385456 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102406 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 784810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1272672 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 33506 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9561 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114331 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 559 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5761 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7861 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 246640 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100185 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95756 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81034 |
| IRS990/PrincipalOfficerNm | 0 | CARINA MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FILL A BACKPACK PROGRAM PROVIDES BACKPACKS FILLED WITH GRADE-APPROPRIATE SCHOOL SUPPLIES TO CHILDREN IN NEED TO MAXIMIZE THEIR ACADEMIC POTENTIAL. IN 2020, FILL A BACKPACK PROVIDED BACKPACKS TO 21,768 CHILDREN IN NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1179119 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BASICS 4 BABIES PROVIDES BASIC NECESSITIES SUCH AS DIAPERS, WIPES, AND BABY GEAR TO FAMILIES WITH INFANTS WHO WOULD OTHERWISE RATION THESE PRODUCTS OR GO WITHOUT. THE PROGRAM ALSO PROVIDES ACCESS TO BRIGHT BY THREE KITS AS A MEANS OF POSITIVELY IMPACTING EARLY LITERACY SKILLS, DEVELOPMENT, HEALTH, AND SAFETY OF THE CHILDREN. IN 2020, BASICS 4 BABIES PROVIDED DIAPERS, WIPES,FORMULA, AND OTHER BABY ESSENTIALS TO 8,972 INFANTS AND TODDLERS IN NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1160930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18804873 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68876 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3037 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 16280826 |
| IRS990/PYOtherRevenueAmt | 0 | -176859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 803938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1477411 |
| IRS990/PYTotalExpensesAmt | 0 | 17827113 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18631051 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 412241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,917,560
- Liabilities
- $4,185,032
- Net assets
- $6,732,528
- Revenue
- $11,680,082
- Expenses
- $11,267,841
- Net income
- $412,241