Civic Intelligence

Sewall Child Development Center Inc.

990 • Fiscal year 2023 • EIN 84-0413241

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileWWW.SEWALL.ORG

View Organization Page

940 Fillmore StDenver, CO 80206

(303) 399-1800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.57x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$129,488

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$6,955,300

Down $327,210 (-4.5%) from 2022

Net Assets

Down

$2,989,313

Down $749,451 (-20%) from 2022

Liabilities

Up

$3,965,987

Up $422,241 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Down

$6,925,214

Down $186,256 (-2.6%) from 2022

Expenses

Up

$7,691,229

Up $1,178,900 (+18%) from 2022

Net Income

Down

-$766,015

Down $1,365,156 (-228%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $4,667,694Liabilities 2010: $420,931Net Assets 2010: $4,246,7632010Assets 2011: $4,111,231Liabilities 2011: $408,028Net Assets 2011: $3,703,2032011Assets 2012: $3,942,019Liabilities 2012: $386,366Net Assets 2012: $3,555,6532012Assets 2013: $3,743,957Liabilities 2013: $399,853Net Assets 2013: $3,344,1042013Assets 2014: $7,056,369Liabilities 2014: $3,848,706Net Assets 2014: $3,207,6632014Assets 2015: $7,847,730Liabilities 2015: $4,905,037Net Assets 2015: $2,942,6932015Assets 2016: $7,091,308Liabilities 2016: $3,711,487Net Assets 2016: $3,379,8212016Assets 2017: $7,257,692Liabilities 2017: $3,452,148Net Assets 2017: $3,805,5442017Assets 2018: $7,032,475Liabilities 2018: $3,562,756Net Assets 2018: $3,469,7192018Assets 2019: $7,434,884Liabilities 2019: $3,694,763Net Assets 2019: $3,740,1212019Assets 2020: $7,531,555Liabilities 2020: $4,642,336Net Assets 2020: $2,889,2192020Assets 2021: $8,088,687Liabilities 2021: $4,864,540Net Assets 2021: $3,224,1472021Assets 2022: $7,282,510Liabilities 2022: $3,543,746Net Assets 2022: $3,738,7642022Assets 2023: $6,955,300Liabilities 2023: $3,965,987Net Assets 2023: $2,989,3132023Assets 2024: $6,570,883Liabilities 2024: $3,762,122Net Assets 2024: $2,808,7612024

Highlighted filing

2023

Assets$6,955,300
Liabilities$3,965,987
Net Assets$2,989,313
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $3,149,273Expenses 2010: $3,133,713Net Income 2010: $15,5602010Revenue 2011: $2,892,848Expenses 2011: $3,019,547Net Income 2011: -$126,6992011Expenses 2012: $3,124,6832012Revenue 2013: $3,319,533Expenses 2013: $3,504,015Net Income 2013: -$184,4822013Revenue 2014: $4,519,918Expenses 2014: $4,048,820Net Income 2014: $471,0982014Revenue 2015: $4,204,151Expenses 2015: $4,465,805Net Income 2015: -$261,6542015Revenue 2016: $5,371,057Expenses 2016: $4,944,563Net Income 2016: $426,4942016Revenue 2017: $5,316,126Expenses 2017: $4,890,403Net Income 2017: $425,7232017Revenue 2018: $2,332,423Expenses 2018: $2,634,911Net Income 2018: -$302,4882018Revenue 2019: $5,928,175Expenses 2019: $5,673,571Net Income 2019: $254,6042019Revenue 2020: $5,482,371Expenses 2020: $6,333,273Net Income 2020: -$850,9022020Revenue 2021: $6,630,312Expenses 2021: $6,360,483Net Income 2021: $269,8292021Revenue 2022: $7,111,470Expenses 2022: $6,512,329Net Income 2022: $599,1412022Revenue 2023: $6,925,214Expenses 2023: $7,691,229Net Income 2023: -$766,0152023Revenue 2024: $7,513,814Expenses 2024: $7,760,166Net Income 2024: -$246,3522024

Highlighted filing

2023

Revenue$6,925,214
Expenses$7,691,229
Net Income-$766,015
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$6,960,439
Mission and Program Overview

Mission

Sewall child development center provides inclusive, joyful, learning environments using the power of partnerships, diversity and belonging to enrich the social and academic growth of every child and family.

Sewall child development center provides inclusive and joyful learning environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,896,828$5,763,069▼ $133,759
Pledges and Grants Receivable$538,343$436,713▼ $101,630
Accounts Receivable$48,277$78,421▲ $30,144
Prepaid Expenses and Deferred Charges$30,136$17,921▼ $12,215
Savings and Temporary Cash Investments$212,345$3,272▼ $209,073
Total Assets$7,282,510$6,955,300▼ $327,210
Other Assets Total$556,581$655,904▲ $99,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,070,721$3,293,177▲ $222,456
Accounts Payable and Accrued Expenses$298,520$466,380▲ $167,860
Unsecured Notes Loans Payable$140,209$131,957▼ $8,252
Other Liabilities$34,296$74,473▲ $40,177
Total Liabilities$3,543,746$3,965,987▲ $422,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,182,183$2,652,296▼ $529,887
Net Assets With Donor Restrictions$556,581$337,017▼ $219,564
Total Net Assets Fund Balance$3,738,764$2,989,313▼ $749,451
Total Liabilities and Net Assets / Fund Balance$7,282,510$6,955,300▼ $327,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,498,790$837,440$4,336,230
Land$2,100,406-$2,100,406
Equipment$98,322$139,768$238,090
Leasehold Improvements$65,551$3,890$69,441
Other Assets Org$438,544--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi HeissenbuttelPresidentFT$114,213$15,275$129,488

Board Members and Trustees

NameTitle
Lynn StambaughChair, Program Committee
Steve HollowayChairman
Chuck FishEx-officio Chair
Barbara BieberDirector
Charon EarnestDirector
Chris MillerDirector
David SolanoDirector
Jonathan LurieDirector
Julia LazureDirector
Kali HandfordDirector
Kevin ConroyDirector
Peter WeinbergDirector
Theresa DupartDirector
Tyler GomesDirector
William C HollandSecretary
Randall SylvanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,627,971
Program Service Revenue
$4,212,804
Investment Income
$2,427
Other Revenue
$82,012
All Other Contributions
$621,387
Change in Net Assets
$-766,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,925,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,788
Total Revenue per Audited Statements
$6,977,002
Total Revenue per Form 990
$6,925,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,376,473
Other Expenses$1,269,291
Total Fundraising Expense$292,875
Grants and Similar Amounts Paid$45,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,045,811$240,823$194,537$5,481,171
Payroll Taxes$402,917$20,614$15,457$438,988
Other Employee Benefits$290,402$25,774$11,082$327,258
Occupancy$197,246$9,414$7,605$214,265
Interest$140,173$6,690$5,404$152,267
Depreciation Depletion$123,135$5,877$4,747$133,759
Current Officers, Directors, Trustees, and Key Employees$118,806$5,670$4,580$129,056
Insurance-$92,050-$92,050
Fees for Services Other$30,390$6,366$21,230$57,986
Office Expenses$7,286$27,558$20,855$55,699
Grants to Domestic Individuals$45,465--$45,465
Conferences and Meetings$28,633$7,619$46$36,298
Information Technology$706$28,311$4,467$33,484
Fees for Services Accounting-$22,075-$22,075
Other Expenses$79,088$10,976$31$10,976
All Other Expenses$603$3,621$2,834$7,058
Travel$5,301$905-$6,206
Total Functional Expenses$6,861,277$537,077$292,875$7,691,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,726,454
Expenses per Audited Statements$7,691,229
Total Expenses per Form 990$7,691,229
Expenses Not Reported on Form 990$35,225
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,225
Fundraising Gross Income$35,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beacon Dinner$66,710$24,631$9,086$15,545
Champions Luncheon$27,782$10,594$411$10,183
Total Events$94,492$35,225$35,225$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$74,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Organization's process to review form 990 - the draft 990 was reviewed by the chief executive officer (ceo) and distributed by the ceo to the finance committee for review before signing the final document. The contract accountant also reviews the financial statement portion of the draft.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy - all staff, volunteers, and board members must avoid potential and actual conflicts of interest, as well as perceptions of conflicts of interest. Any conflict of interest, potential conflict of interest, or the appearance of a conflict of interest must be reported to the ceo immediately. Members of the board are prohibited from accepting gifts, money or gratuities from the following: - persons receiving benefits or services from sewall - any person or entity performing or seeking to perform services under contract with sewall - persons who are otherwise in a position to benefit from the actions of the board any board member who has a conflict of interest must abstain from voting on any matter to which the conflict of interest applies, and each board member must fully disclose to the ceo and then the ceo must fully disclose to the board chair, all material facts regarding the conflict of interest and the conflicted transaction. All staff, volunteers and board members must periodically sign an acknowledgement of their understanding of the purposes of the policy and their agreement to make full written disclosure of any matter that could potentially be a conflict of interest as soon as they learn of it.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official - the current ceo's compensation was determined and documented by the board of directors after conducting a national search of compensation for similar positions in other nonprofit organizations in 2010. The ceo's compensation is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available to the public upon request.”

Form 990, Part VI, Line 11B

“Organization's process to review form 990 - the draft 990 was reviewed by the chief executive officer (ceo) anddistributed by the ceo to the finance committee for review before signing the final document. The contract accountant also reviews the financial statement portion of the draft.”

Filing and Contact Details

Filer

Filer Name
Sewall Child Development Center
EIN
84-0413241
Phone
3033991800
Address
940 FILLMORE ST, DENVER, CO 80206

Signing Officer

Name
Heidi Heissenbuttel
Title
President & CEO
Phone
3033991800
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Heissenbuttel
Formed
1950
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
145
Volunteers
101

Preparer

Firm
Watson Coon Ryan LLC
Address
6025 SOUTH QUEBEC STREET SUITE 260, CENTENNIAL, CO 80111
Preparer
Kelly Watson
Phone
3037923020
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(3). The organization is required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization has determined is it not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses are netted for the form 990 rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses are netted for the form 990 rounding”

Raw XML AppendixShowing 400 of 628 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0298520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0466380
IRS990/AccountsReceivableGrp/BOYAmt048277
IRS990/AccountsReceivableGrp/EOYAmt078421
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEWALL CHILD DEVELOPMENT CENTER PROVIDES INCLUSIVE AND JOYFUL LEARNING ENVIRONMENTS.
IRS990/AllOtherContributionsAmt0621387
IRS990/AllOtherExpensesGrp/FundraisingAmt02834
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03621
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0603
IRS990/AllOtherExpensesGrp/TotalAmt07058
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0HEIDI HEISSENBUTTEL
IRS990/BooksInCareOfDetail/PhoneNum03033991800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0940 FILMORE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04580
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05670
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118806
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129056
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt046
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07619
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028633
IRS990/ConferencesMeetingsGrp/TotalAmt036298
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt059267
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02627971
IRS990/CYGrantsAndSimilarPaidAmt045465
IRS990/CYInvestmentIncomeAmt02427
IRS990/CYOtherExpensesAmt01269291
IRS990/CYOtherRevenueAmt082012
IRS990/CYProgramServiceRevenueAmt04212804
IRS990/CYRevenuesLessExpensesAmt0-766015
IRS990/CYSalariesCompEmpBnftPaidAmt06376473
IRS990/CYTotalExpensesAmt07691229
IRS990/CYTotalFundraisingExpenseAmt0292875
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06925214
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04747
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05877
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123135
IRS990/DepreciationDepletionGrp/TotalAmt0133759
IRS990/Desc0PRESCHOOL - CHILDREN, AGES TWO AND ONE-HALF TO FIVE, WITH AND WITHOUT SPECIAL NEEDS, ARE TAUGHT IN PRESCHOOL CLASSES BASED ON AN INCLUSIVE EDUCATION MODEL. SESSIONS ARE FOUR DAYS WEEKLY FOR HALF A DAY AT EIGHT LOCATIONS. THERAPIES ARE INTEGRATED INTO CLASSROOM ACTIVITIES IN THE MOST NATURAL WAY POSSIBLE. THE "READ, PLAY AND LEARN" CURRICULUM PROVIDES THE BASIS FOR SEWALL'S EARLY INTERVENTION IN PRESCHOOL, AND IS IMPLEMENTED IN A TRANS-DISCIPLINARY, PLAY-BASED APPROACH. THE TRANS-DISCIPLINARY APPROACH ENCOMPASSES COGNITIVE, SOCIAL-EMOTIONAL, SENSORIMOTOR, COMMUNICATION AND LANGUAGE PERSPECTIVES. DEVELOPMENT AND LEARNING IS ENCOURAGED ACROSS DOMAINS. THE CURRICULUM FOCUSES ON INCORPORATING ACTIVITIES THAT MOTIVATE EACH CHILD, AND AS A RESULT OF THE TEACHERS' ROLE AS FACILITATOR, EACH CHILD HAS INDIVIDUALIZED INSTRUCTION. THE TEAM, INCLUDING AN EARLY CHILDHOOD TEACHER, TEACHING ASSISTANT, EARLY CHILDHOOD SPECIAL EDUCATOR, OCCUPATIONAL OR PHYSICAL THERAPIST, SPEECH/LANGUAGE PATHOLOGIST AND MENTAL HEALTH SPECIALIST, PLAN THE CURRICULUM ON A WEEKLY BASIS. USING FAMILIAR STORIES, THE TEAM PROVIDES A THEME-BASED APPROACH TO ENCOURAGE AND SUPPORT EACH CHILD'S GROWTH DEVELOPMENT. THE STORYBOOKS REFLECT FAMILY, COMMUNITY, AND CULTURAL DIVERSITY. CHILDREN ENGAGE IN A VARIETY OF ACTIVITIES SUITED TO THEIR DEVELOPMENTAL ABILITIES AND ALL RELATING TO THE SAME CONCEPT. REPETITION OF THESE CONCEPTS ACROSS NUMEROUS AND DIVERSE SITUATIONS ENCOURAGES THE GENERALIZATION OF KNOWLEDGE AND SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0556581
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0337017
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0145
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02143377
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022075
IRS990/FeesForServicesAccountingGrp/TotalAmt022075
IRS990/FeesForServicesOtherGrp/FundraisingAmt021230
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06366
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030390
IRS990/FeesForServicesOtherGrp/TotalAmt057986
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI HEISSENBUTTEL
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARON EARNEST
IRS990/Form990PartVIISectionAGrp/PersonNm4TYLER GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm5KALI HANDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN LURIE
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIA LAZURE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SOLANO
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA DUPART
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN STAMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14CHUCK FISH
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM C HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDALL SYLVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR, PROGRAM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059267
IRS990/FundraisingDirectExpensesAmt035225
IRS990/FundraisingGrossIncomeAmt035225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01947317
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045465
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06960439
IRS990/GrossRentsGrp/RealAmt04100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04467
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028311
IRS990/InformationTechnologyGrp/ProgramServicesAmt0706
IRS990/InformationTechnologyGrp/TotalAmt033484
IRS990/InsuranceGrp/ManagementAndGeneralAmt092050
IRS990/InsuranceGrp/TotalAmt092050
IRS990/InterestGrp/FundraisingAmt05404
IRS990/InterestGrp/ManagementAndGeneralAmt06690
IRS990/InterestGrp/ProgramServicesAmt0140173
IRS990/InterestGrp/TotalAmt0152267
IRS990/InvestmentIncomeGrp/ExclusionAmt02427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02427
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0981098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05896828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05763069
IRS990/LandBldgEquipCostOrOtherBssAmt06744167
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEWALL CHILD DEVELOPMENT CENTER PROVIDES INCLUSIVE AND JOYFUL LEARNING ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03070721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03293177
IRS990/NetAssetsOrFundBalancesBOYAmt03738764
IRS990/NetAssetsOrFundBalancesEOYAmt02989313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016564
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03182183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02652296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07605
IRS990/OccupancyGrp/ManagementAndGeneralAmt09414
IRS990/OccupancyGrp/ProgramServicesAmt0197246
IRS990/OccupancyGrp/TotalAmt0214265
IRS990/OfficeExpensesGrp/FundraisingAmt020855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027558
IRS990/OfficeExpensesGrp/ProgramServicesAmt07286
IRS990/OfficeExpensesGrp/TotalAmt055699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0556581
IRS990/OtherAssetsTotalGrp/EOYAmt0655904
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327258
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT/RECRU
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210976
IRS990/OtherExpensesGrp/ProgramServicesAmt0228897
IRS990/OtherExpensesGrp/ProgramServicesAmt1116418
IRS990/OtherExpensesGrp/ProgramServicesAmt279088
IRS990/OtherExpensesGrp/TotalAmt0228897
IRS990/OtherExpensesGrp/TotalAmt1125197
IRS990/OtherExpensesGrp/TotalAmt293074
IRS990/OtherExpensesGrp/TotalAmt310976
IRS990/OtherLiabilitiesGrp/BOYAmt034296
IRS990/OtherLiabilitiesGrp/EOYAmt074473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077912
IRS990/OtherRevenueTotalAmt077912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05045811
IRS990/OtherSalariesAndWagesGrp/TotalAmt05481171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020614
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402917
IRS990/PayrollTaxesGrp/TotalAmt0438988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0538343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0436713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017921
IRS990/PrincipalOfficerNm0HEIDI HEISSENBUTTEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc2THE ZONE
IRS990/ProgramServiceRevenueGrp/Desc3HEALTHY FOOD DENVER KI
IRS990/ProgramServiceRevenueGrp/Desc4HEADSTART PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01378631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11112579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2662156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3361791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4347525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01378631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11112579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2662156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3361791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4347525
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START DISABILITY SERVICES - SEWALL PROVIDES DISABILITY SERVICES TO CHILDREN ENROLLED IN HEAD START CLASSROOMS THROUGHOUT DENVER. SEWALL'S TEAM OF SPECIALISTS CARRIES OUT ACTIVITIES NEEDED TO CONDUCT OBSERVATIONS, SCREEN AND ASSESS CHILDREN AS WELL AS DEVELOP INDIVIDUAL EDUCATIONAL PLANS FOR CHILDREN WITH DISABILITIES IN ALL DENVER HEAD START SITES. AFTER THEIR ASSESSMENT, THE TEAM CREATES AN APPROPRIATE PLAN OF EDUCATIONAL INTERVENTIONS FOR THE CHILD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01840995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01919403
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDCARE - SEWALL'S ACCREDITED CHILDCARE PROGRAM OFFERS FULL-DAY, "WRAPAROUND" CARE FOR TODDLERS BETWEEN THE AGES OF ONE-AND-A-HALF TO THREE, AND PRESCHOOLERS BETWEEN THE AGES OF TWO-AND-A-HALF AND FIVE. THE CHILDCARE PROGRAM IS A MODEL FOR INCLUDING CHILDREN WITH AND WITHOUT SPECIAL NEEDS IN CLASSROOMS AT THREE SITES. LEARNING IS STRENGTHENED AND REINFORCED AS THE CHILD'S INDIVIDUAL PLAN AND CLASS CURRICULUM ARE COMMUNICATED BETWEEN TODDLER/PRESCHOOL AND CHILDCARE STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02078676
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01223471
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFANT/TODDLER - CHILDREN, FROM BIRTH TO AGE THREE, HAVING IDENTIFIED SPECIAL NEEDS, AND THEIR PARENTS ARE PROVIDED EARLY INTERVENTION SERVICES IN A VARIETY OF SETTINGS, INCLUDING HOME AND CHILDCARE. THE CHILD'S POTENTIAL IS DEVELOPED WITHIN THE CONTEXT OF TYPICAL DAILY ACTIVITIES. EARLY CHILDHOOD EDUCATORS CONSIDER PLAY A CHILD'S WORK. BEGINNING AT AGE TWO, PARENTS MAY ENROLL THEIR CHILD IN A TRANSITIONAL TODDLER/PRESCHOOL PROGRAM AT SEWALL FOR CHILDREN WITH AND WITHOUT SPECIAL NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DIAGNOSTIC AND EVALUATION CLINIC - ("D & E CLINIC") CHILDREN FROM BIRTH TO AGE 12 EXHIBITING POTENTIAL DELAYS RECEIVE A COMPREHENSIVE EVALUATION BY SEWALL'S TRANS-DISCIPLINARY DIAGNOSTIC AND EVALUATION TEAM. DIAGNOSTIC INFORMATION AND TREATMENT RECOMMENDATIONS ARE PROVIDED TO THE CHILD'S CAREGIVER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FAMILY OUTREACH - SEWALL'S SOCIAL WORKERS PARTNER WITH PARENTS TO INVOLVE THEM IN DECISIONS ABOUT THEIR CHILDREN AND THEIR CHILDREN'S PROGRAMS, AND TO ASSIST THEM IN NEEDED RESOURCES IN THE COMMUNITY. PARTNERS IN LEADERSHIP, COMPRISED OF MONTHLY WEEKEND ADVOCACY SESSIONS, IS TRAINING FOR A COHORT OF TWENTY FAMILIES DURING THE SCHOOL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3HEAD START DELEGATE PROGRAM - 60 CHILDREN ARE FUNDED UNDER THE UMBRELLA OF DENVER GREAT KIDS HEAD START TO RECEIVE FULL-DAY HEAD START PRESCHOOL SERVICES. TWO SITES HAVE BEEN DESIGNATED AS HEAD START DELEGATE SITES: DAHLIA CENTER FOR HEALTH AND WELL-BEING AND THE ZONE FOR INCLUSIVE LEARNING (FORMERLY Z PLACE). ALL CHILDREN RECEIVE ALL EDUCATIONAL SERVICES (AS NOTED IN PRESCHOOL) AS WELL AS MEALS THROUGH THE USDA FOOD PROGRAM AND SUPPORT BY A FAMILY SERVICE WORKER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4EARLY HEAD START PROGRAM- SERVICES ARE OFFERED AT 2 LOCATIONS, THE KOELBEL BUILDING AND THE ZONE FOR INCLUSIVE LEARNING, PROVIDING COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO 32 CHILDREN, AGES INFANT THROUGH 3 YEARS OLD AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5HEALTHY FOOD FOR DENVER KIDS- FOOD EQUITY IS PROVIDED THROUGH THIS PROGRAM WITH FUNDING FOR MEALS PROVIDED TO FULL DAY CHILDREN AT THE KOELBEL BUILDING, THE DAHLIA CAMPUS FOR HEALTH AND WELL-BEING AND THE ZONE FOR INCLUSIVE LEARNING AS WELL AS PROVIDING FOOD BOXES FOR FAMILIES IN NEED AND SUSTAINABLE GARDENING AND OTHER CLASSROOM BASED FOOD CURRICULUM ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0390913
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1163341
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2243975
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt045465
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt065773
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt159350
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2225000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02024140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012677
IRS990/PYInvestmentIncomeAmt07928
IRS990/PYOtherExpensesAmt01131669
IRS990/PYOtherRevenueAmt0255560
IRS990/PYProgramServiceRevenueAmt04823842
IRS990/PYRevenuesLessExpensesAmt0599141
IRS990/PYSalariesCompEmpBnftPaidAmt05367983
IRS990/PYTotalExpensesAmt06512329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07111470
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-766015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,955,300
Liabilities
$3,965,987
Net assets
$2,989,313
Revenue
$6,925,214
Expenses
$7,691,229
Net income
-$766,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$3.76$2.81$7.51$7.76$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.96$3.97$2.99$6.93$7.69$0.77
2022Detailed filing. Detailed filing data is available for this year.$7.28$3.54$3.74$7.11$6.51$0.60
2021Detailed filing. Detailed filing data is available for this year.$8.09$4.86$3.22$6.63$6.36$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.53$4.64$2.89$5.48$6.33$0.85
2019Detailed filing. Detailed filing data is available for this year.$7.43$3.69$3.74$5.93$5.67$0.25
2018Summary only. Only limited summary data is available for this year.$7.03$3.56$3.47$2.33$2.63$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.26$3.45$3.81$5.32$4.89$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.09$3.71$3.38$5.37$4.94$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.85$4.91$2.94$4.20$4.47$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.06$3.85$3.21$4.52$4.05$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.40$3.34$3.32$3.50$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.39$3.56$3.12
2011Summary only. Only limited summary data is available for this year.$4.11$0.41$3.70$2.89$3.02$0.13
2010Summary only. Only limited summary data is available for this year.$4.67$0.42$4.25$3.15$3.13$0.02