Civic Intelligence

Center for Policy Research

990 • Fiscal year 2019 • EIN 84-0849945

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

1570 EmersonDenver, CO 80218

(303) 837-1555

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$178,406

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,810,825

Up $483,675 (+36%) from 2018

Net Assets

Up

$1,779,164

Up $478,071 (+37%) from 2018

Liabilities

Up

$31,661

Up $5,604 (+22%) from 2018

Revenue

Up

$1,870,371

Up $436,461 (+30%) from 2018

Expenses

Up

$1,597,267

Up $326,340 (+26%) from 2018

Net Income

Up

$273,104

Up $110,121 (+68%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $804,146Liabilities 2011: $38,850Net Assets 2011: $765,2962011Assets 2012: $745,301Liabilities 2012: $46,129Net Assets 2012: $699,1722012Assets 2013: $839,243Liabilities 2013: $31,811Net Assets 2013: $807,4322013Assets 2014: $948,655Liabilities 2014: $30,420Net Assets 2014: $918,2352014Assets 2015: $927,065Liabilities 2015: $37,497Net Assets 2015: $889,5682015Assets 2016: $1,094,712Liabilities 2016: $24,863Net Assets 2016: $1,069,8492016Assets 2017: $1,225,800Liabilities 2017: $13,411Net Assets 2017: $1,212,3892017Assets 2018: $1,327,150Liabilities 2018: $26,057Net Assets 2018: $1,301,0932018Assets 2019: $1,810,825Liabilities 2019: $31,661Net Assets 2019: $1,779,1642019Assets 2020: $1,843,071Liabilities 2020: $244,840Net Assets 2020: $1,598,2312020Assets 2021: $2,746,849Liabilities 2021: $52,185Net Assets 2021: $2,694,6642021Assets 2022: $2,966,243Liabilities 2022: $86,646Net Assets 2022: $2,879,5972022Assets 2023: $4,097,994Liabilities 2023: $171,353Net Assets 2023: $3,926,6412023Assets 2024: $4,752,924Liabilities 2024: $83,434Net Assets 2024: $4,669,4902024

Highlighted filing

2019

Assets$1,810,825
Liabilities$31,661
Net Assets$1,779,164

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $975,530Expenses 2011: $997,956Net Income 2011: -$22,4262011Revenue 2012: $889,471Expenses 2012: $949,036Net Income 2012: -$59,5652012Revenue 2013: $957,548Expenses 2013: $849,288Net Income 2013: $108,2602013Revenue 2014: $871,676Expenses 2014: $760,603Net Income 2014: $111,0732014Revenue 2015: $1,045,041Expenses 2015: $1,067,602Net Income 2015: -$22,5612015Revenue 2016: $1,356,613Expenses 2016: $1,176,332Net Income 2016: $180,2812016Revenue 2017: $1,210,582Expenses 2017: $1,181,344Net Income 2017: $29,2382017Revenue 2018: $1,433,910Expenses 2018: $1,270,927Net Income 2018: $162,9832018Revenue 2019: $1,870,371Expenses 2019: $1,597,267Net Income 2019: $273,1042019Revenue 2020: $1,041,598Expenses 2020: $1,366,046Net Income 2020: -$324,4482020Revenue 2021: $2,315,506Expenses 2021: $1,387,793Net Income 2021: $927,7132021Revenue 2022: $2,410,017Expenses 2022: $1,890,759Net Income 2022: $519,2582022Revenue 2023: $3,927,578Expenses 2023: $3,172,445Net Income 2023: $755,1332023Revenue 2024: $2,358,572Expenses 2024: $2,037,067Net Income 2024: $321,5052024

Highlighted filing

2019

Revenue$1,870,371
Expenses$1,597,267
Net Income$273,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$1,870,371
Mission and Program Overview

Mission

To conduct, support, assist and contribute to education, training and research in public policy issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$830,904$1,019,100▲ $188,196
Accounts Receivable$262,330$523,572▲ $261,242
Cash and Non-Interest-Bearing Accounts$31,473$44,455▲ $12,982
Land, Buildings, and Equipment, Net$3,253$4,106▲ $853
Prepaid Expenses and Deferred Charges$2,656--
Total Assets$1,327,150$1,810,825▲ $483,675
Other Assets Total$196,534$219,592▲ $23,058
Liabilities
Accounts Payable and Accrued Expenses$26,057$31,661▲ $5,604
Total Liabilities$26,057$31,661▲ $5,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,301,093$1,779,164▲ $478,071
Total Net Assets Fund Balance$1,301,093$1,779,164▲ $478,071
Total Liabilities and Net Assets / Fund Balance$1,327,150$1,810,825▲ $483,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$126,355$126,355
Leasehold Improvements$4,106$14,180$18,286
Other Assets Org$219,592--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane Venohr PhdSenior ReseaFT$151,466$26,940$178,406
Jane Venohr PhdSenior Researcher-$151,466$26,940$178,406
Jessica Pearson PhdExec Dir/boaFT$150,703$21,534$172,237
Jessica Pearson PhdExec Dir/board Pres-$150,703$21,534$172,237
Nancy Thoennes PhdAssociate DiFT$116,457$26,503$142,960
Lanae DavisVP/secretaryFT$121,583$15,268$136,851

Board Members and Trustees

NameTitle
Cyndi KahnDirector
David FineDirector
Jason CastroDirector
Paula HerzmarkDirector
Terry KellyDirector
Jeffrey G PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,846,504
Investment Income
$23,867
Other Revenue
$0
Change in Net Assets
$273,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,870,371
Revenue Not Reported on Form 990
$204,967
Total Revenue per Audited Statements
$2,075,338
Total Revenue per Form 990
$1,870,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,453
Other Expenses$630,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$454,893$5,128-$460,021
Other Salaries and Wages$298,193$108,339-$406,532
Current Officers, Directors, Trustees, and Key Employees$226,956$82,132-$309,088
Other Employee Benefits$118,441$41,614-$160,055
Occupancy-$75,473-$75,473
Payroll Taxes$39,188$16,506-$55,694
Office Expenses$15,840$29,874-$45,714
Pension Plan Contributions$25,962$9,122-$35,084
Travel$10,606$4,529-$15,135
Other Expenses$2,617$11,167-$13,784
Insurance-$7,473-$7,473
Fees for Services Accounting-$6,750-$6,750
Advertising-$2,784-$2,784
Depreciation Depletion-$1,947-$1,947
Conferences and Meetings$540$1,193-$1,733
Total Functional Expenses$1,193,236$404,031$0$1,597,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,597,267
Total Expenses per Audited Statements$1,597,267
Total Expenses per Form 990$1,597,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica PearsonBoard PresidentRentNo$47,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Page 6, Part VI, Line 2

Jessica pearson jeff pearson exec dir director spousal

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed and approved by the executive director prior to filing with the irs.

Form 990, Page 6, Part VI, Line 15A

The organization used a compensation survey and a review of salaries and rates used by competitors for federal grants and contracts. The board of directors approves all salaries.

Form 990, Page 6, Part VI, Line 15B

The organization used a compensation survey and a review of salaries and rates used by competitors for federal grants and contracts. The board of directors approves all salaries.

Form 990, Page 6, Part VI, Line 19

Governing and financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Center for Policy Research
EIN
84-0849945
Phone
3038371555
Address
1570 EMERSON, DENVER, CO 80218

Signing Officer

Name
Jessica Pearson Phd
Title
Exec Dir/board Pres
Phone
3038371555
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Pearson Phd
Formed
1981
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
9

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Development of a responsible fatherhood network - contract with temple university pursuant to a grant from the office of planning, research and evaluation, administration for children and families, us department of health and human services, 2013-2018, with no-cost extension through 12/31/2019. Development of a fatherhood research and practice network to promote rigorous evaluation of fatherhood programs that serve low-income populations including providing technical assistance and capacity-building services to researchers and programs and conducting a comprehensive communications and outreach strategy. Sub-awards of over 1 million to 20 researcher-practitioner teams to conduct evaluations of fatherhood programs using randomized control trials, with additional awards for 11 state- planning efforts to enhance father inclusion in state policies and programs and original research on coparenting and the policy development process.

Form 990, Page 2, Part III, Line 4D

Other programs included: use of digital marketing to increase participation in the child support program in colorado, 2018-2021 - contract with colorado department of human services, child support services division, pursuant to a grant from the office of child support enforcement, us department of health and human services, 2018-2021. Experimentation with the use of digital marketing to increase outreach to potential participants in the child support program and evaluation of the effects of various digital marketing strategies on child support applications rates. Major subaward to spearca communications. Generational opportunities to achieve long-term success (goals) 2018-2020 - contract with arapahoe county department of human services to design, implement and test a 2gen approach to addressing economic insecurity among homeless families. Conducted with family tree and arapahoe county human services, in partnership with diverse government and community-based service providers, the project will serve approximately 15 families at a time who will be housed at the oxford vista campus at the former excelsior youth center at 15001 e. Oxford ave. In aurora, for stays of approximately four to nine months. Cpr will conduct both a formative and impact evaluation. Delta program evaluation - contract with the tennessee coalition to end domestic and sexual violence ("tncedsv"), pursuant to an award by the centers for disease control and prevention. Cpr to handle all aspects of an evaluation of tncedsv's efforts to prevent domestic and interpersonal violence including the development and implementation of a state plan, efforts to reduce ipv in the workplace, and initiatives to prevent domestic violence by delivering training on financial empowerment. Oklahoma 2018 guidelines, 2018 -contract with the university of oklahoma, center for public management, norman, oklahoma - to update the schedule using an income shares model where both parents' incomes are used to calculate the amount of monthly child support owed, and write a report on the guidelines including an analysis of how they will affect low-income obligors using case file data. Kentucky guidelines 2019 -contract with the department for income support child support enforcement to review and update the state's child support guidelines, reports and tables and to provide technical assistance. Evaluation of the louisiana court improvement project - contract with the louisiana supreme court, 2013-2018 to provide monitoring, assessment, and report of activities of the louisiana cip with respect to its strategic plan and federal requirements. Use of digital marketing to increase participation in the lac courte oreilles (lco) tribal child support program 2018-2020 - contract with the lac courte oreilles tribal council pursuant to a grant from the office of child support enforcement, us department of health and human services, 2018-2021. Experimentation with the use of digital marketing to increase outreach to potential participants in the child support program and evaluation of the effects of various digital marketing strategies on child support applications rates. Basic center, 2019 -two-year contract with shiloh house to provide services to youth at risk of homelessness in colorado rural counties using continuous quality improvement. Guam guidelines -contracted with the guam attorney general to review the guam child support guidelines and update their schedule. Arkansas guidelines 2019-contract with arkansas office of child support enforcement to develop an income shares schedule for arkansas's new guidelines model. Child support guideline projects - contracts with various states including pennsylvania, virginia, nebraska, georgia, illinois, maryland, minnesota, new york, north carolina, and ohio. Assisting the states in reviewing and updating child support guidelines.

Form 990, Part IX, Line 11G

Contract services 454,893 5,128 0

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031661
IRS990/AccountsReceivableGrp/BOYAmt0262330
IRS990/AccountsReceivableGrp/EOYAmt0523572
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONDUCT, SUPPORT, ASSIST AND CONTRIBUTE TO EDUCATION, TRAINING AND RESEARCH IN PUBLIC POLICY ISSUES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02784
IRS990/AdvertisingGrp/TotalAmt02784
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSICA PEARSON
IRS990/BooksInCareOfDetail/PhoneNum03038371555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01570 EMERSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080218
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt031473
IRS990/CashNonInterestBearingGrp/EOYAmt044455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082132
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0226956
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0309088
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01193
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0540
IRS990/ConferencesMeetingsGrp/TotalAmt01733
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023867
IRS990/CYOtherExpensesAmt0630814
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01846504
IRS990/CYRevenuesLessExpensesAmt0273104
IRS990/CYSalariesCompEmpBnftPaidAmt0966453
IRS990/CYTotalExpensesAmt01597267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01870371
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01947
IRS990/DepreciationDepletionGrp/TotalAmt01947
IRS990/Desc0DEVELOPMENT OF A RESPONSIBLE FATHERHOOD NETWORK - CONTRACT WITH TEMPLE UNIVERSITY PURSUANT TO A GRANT FROM THE OFFICE OF PLANNING, RESEARCH AND EVALUATION, ADMINISTRATION FOR CHILDREN AND FAMILIES, US DEPARTMENT OF HEALTH AND HUMAN SERVICES, 2013-2018, WITH NO-COST EXTENSION THROUGH 12/31/2019. DEVELOPMENT OF A FATHERHOOD RESEARCH AND PRACTICE NETWORK TO PROMOTE RIGOROUS EVALUATION OF FATHERHOOD PROGRAMS THAT SERVE LOW-INCOME POPULATIONS INCLUDING PROVIDING TECHNICAL ASSISTANCE AND CAPACITY-BUILDING SERVICES TO RESEARCHERS AND PROGRAMS AND CONDUCTING A COMPREHENSIVE COMMUNICATIONS AND OUTREACH STRATEGY. SUB-AWARDS OF OVER 1 MILLION TO 20 RESEARCHER-PRACTITIONER TEAMS TO CONDUCT EVALUATIONS OF FATHERHOOD PROGRAMS USING RANDOMIZED CONTROL TRIALS, WITH ADDITIONAL AWARDS FOR 11 STATE- PLANNING EFFORTS TO ENHANCE FATHER INCLUSION IN STATE POLICIES AND PROGRAMS AND ORIGINAL RESEARCH ON COPARENTING AND THE POLICY DEVELOPMENT PROCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0523510
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06750
IRS990/FeesForServicesAccountingGrp/TotalAmt06750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05128
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0454893
IRS990/FeesForServicesOtherGrp/TotalAmt0460021
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926503
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA PEARSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1LANAE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY G PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA HERZMARK
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNDI KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID FINE
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE VENOHR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY THOENNES PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8151466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9116457
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/TitleTxt0EXEC DIR/BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR RESEA
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01870371
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07473
IRS990/InsuranceGrp/TotalAmt07473
IRS990/InvestmentIncomeGrp/ExclusionAmt023867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023867
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0830904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01019100
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04106
IRS990/LandBldgEquipCostOrOtherBssAmt0144641
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT, SUPPORT, ASSIST AND CONTRIBUTE TO EDUCATION, TRAINING AND RESEARCH IN PUBLIC POLICY ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01301093
IRS990/NetAssetsOrFundBalancesEOYAmt01779164
IRS990/NetUnrlzdGainsLossesInvstAmt0204967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01301093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01779164
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt075473
IRS990/OccupancyGrp/TotalAmt075473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029874
IRS990/OfficeExpensesGrp/ProgramServicesAmt015840
IRS990/OfficeExpensesGrp/TotalAmt045714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196534
IRS990/OtherAssetsTotalGrp/EOYAmt0219592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160055
IRS990/OtherExpensesGrp/Desc0ALL OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011167
IRS990/OtherExpensesGrp/ProgramServicesAmt02617
IRS990/OtherExpensesGrp/TotalAmt013784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406532
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016506
IRS990/PayrollTaxesGrp/ProgramServicesAmt039188
IRS990/PayrollTaxesGrp/TotalAmt055694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025962
IRS990/PensionPlanContributionsGrp/TotalAmt035084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02656
IRS990/PrincipalOfficerNm0JESSICA PEARSON PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01846504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01846504
IRS990/ProgSrvcAccomActy2Grp/Desc0COLORADO PATHWAYS - CONTRACT WITH THE STATE OF COLORADO, DEPARTMENT OF HUMAN SERVICES, TO DESIGN AN EVALUATION PLAN FOR A 24-MONTH FEDERAL PLANNING GRANT TO ADDRESS HOMELESS PREVENTION SERVICES FOR AT-RISK YOUTH/YOUNG ADULTS (COLORADO PATHWAYS PROJECT) AND UPON AWARD OF THE GRANT IN SEPTEMBER 2015, TO BEGIN TO CONDUCT A PROCESS, COST, AND OUTCOME EVALUATION OF COLORADO'S PROJECT TO PRESENT HOMELESSNESS AMONG YOUTH IN THE CHILD WELFARE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083278
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110098
IRS990/ProgSrvcAccomActy3Grp/Desc0USE OF DIGITAL MARKETING TO INCREASE PARTICIPATION IN THE CHILD SUPPORT PROGRAM IN WASHINGTON, 2018-2020 - CONTRACT WITH DEPARTMENT OF WASHINGTON ECONOMIC SERVICES ADMINISTRATION, DEPARTMENT OF SOCIAL AND HEALTH SERVICES PURSUANT TO A GRANT FROM THE OFFICE OF CHILD SUPPORT ENFORCEMENT, US DEPARTMENT OF HEALTH AND HUMAN SERVICES, 2017-2019. EXPERIMENTATION WITH THE USE OF DIGITAL MARKETING TO INCREASE OUTREACH TO POTENTIAL PARTICIPANTS IN THE CHILD SUPPORT PROGRAM AND EVALUATION OF THE EFFECTS OF VARIOUS DIGITAL MARKETING STRATEGIES ON CHILD SUPPORT APPLICATIONS RATES. MAJOR SUBAWARD TO SPEARCA COMMUNICATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080869
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0127570
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDED: USE OF DIGITAL MARKETING TO INCREASE PARTICIPATION IN THE CHILD SUPPORT PROGRAM IN COLORADO, 2018-2021 - CONTRACT WITH COLORADO DEPARTMENT OF HUMAN SERVICES, CHILD SUPPORT SERVICES DIVISION, PURSUANT TO A GRANT FROM THE OFFICE OF CHILD SUPPORT ENFORCEMENT, US DEPARTMENT OF HEALTH AND HUMAN SERVICES, 2018-2021. EXPERIMENTATION WITH THE USE OF DIGITAL MARKETING TO INCREASE OUTREACH TO POTENTIAL PARTICIPANTS IN THE CHILD SUPPORT PROGRAM AND EVALUATION OF THE EFFECTS OF VARIOUS DIGITAL MARKETING STRATEGIES ON CHILD SUPPORT APPLICATIONS RATES. MAJOR SUBAWARD TO SPEARCA COMMUNICATIONS. GENERATIONAL OPPORTUNITIES TO ACHIEVE LONG-TERM SUCCESS (GOALS) 2018-2020 - CONTRACT WITH ARAPAHOE COUNTY DEPARTMENT OF HUMAN SERVICES TO DESIGN, IMPLEMENT AND TEST A 2GEN APPROACH TO ADDRESSING ECONOMIC INSECURITY AMONG HOMELESS FAMILIES. CONDUCTED WITH FAMILY TREE AND ARAPAHOE COUNTY HUMAN SERVICES, IN PARTNERSHIP WITH DIVERSE GOVERNMENT AND COMMUNITY-BASED SERVICE PROVIDERS, THE PROJECT WILL SERVE APPROXIMATELY 15 FAMILIES AT A TIME WHO WILL BE HOUSED AT THE OXFORD VISTA CAMPUS AT THE FORMER EXCELSIOR YOUTH CENTER AT 15001 E. OXFORD AVE. IN AURORA, FOR STAYS OF APPROXIMATELY FOUR TO NINE MONTHS. CPR WILL CONDUCT BOTH A FORMATIVE AND IMPACT EVALUATION. DELTA PROGRAM EVALUATION - CONTRACT WITH THE TENNESSEE COALITION TO END DOMESTIC AND SEXUAL VIOLENCE ("TNCEDSV"), PURSUANT TO AN AWARD BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION. CPR TO HANDLE ALL ASPECTS OF AN EVALUATION OF TNCEDSV'S EFFORTS TO PREVENT DOMESTIC AND INTERPERSONAL VIOLENCE INCLUDING THE DEVELOPMENT AND IMPLEMENTATION OF A STATE PLAN, EFFORTS TO REDUCE IPV IN THE WORKPLACE, AND INITIATIVES TO PREVENT DOMESTIC VIOLENCE BY DELIVERING TRAINING ON FINANCIAL EMPOWERMENT. OKLAHOMA 2018 GUIDELINES, 2018 -CONTRACT WITH THE UNIVERSITY OF OKLAHOMA, CENTER FOR PUBLIC MANAGEMENT, NORMAN, OKLAHOMA - TO UPDATE THE SCHEDULE USING AN INCOME SHARES MODEL WHERE BOTH PARENTS' INCOMES ARE USED TO CALCULATE THE AMOUNT OF MONTHLY CHILD SUPPORT OWED, AND WRITE A REPORT ON THE GUIDELINES INCLUDING AN ANALYSIS OF HOW THEY WILL AFFECT LOW-INCOME OBLIGORS USING CASE FILE DATA. KENTUCKY GUIDELINES 2019 -CONTRACT WITH THE DEPARTMENT FOR INCOME SUPPORT CHILD SUPPORT ENFORCEMENT TO REVIEW AND UPDATE THE STATE'S CHILD SUPPORT GUIDELINES, REPORTS AND TABLES AND TO PROVIDE TECHNICAL ASSISTANCE. EVALUATION OF THE LOUISIANA COURT IMPROVEMENT PROJECT - CONTRACT WITH THE LOUISIANA SUPREME COURT, 2013-2018 TO PROVIDE MONITORING, ASSESSMENT, AND REPORT OF ACTIVITIES OF THE LOUISIANA CIP WITH RESPECT TO ITS STRATEGIC PLAN AND FEDERAL REQUIREMENTS. USE OF DIGITAL MARKETING TO INCREASE PARTICIPATION IN THE LAC COURTE OREILLES (LCO) TRIBAL CHILD SUPPORT PROGRAM 2018-2020 - CONTRACT WITH THE LAC COURTE OREILLES TRIBAL COUNCIL PURSUANT TO A GRANT FROM THE OFFICE OF CHILD SUPPORT ENFORCEMENT, US DEPARTMENT OF HEALTH AND HUMAN SERVICES, 2018-2021. EXPERIMENTATION WITH THE USE OF DIGITAL MARKETING TO INCREASE OUTREACH TO POTENTIAL PARTICIPANTS IN THE CHILD SUPPORT PROGRAM AND EVALUATION OF THE EFFECTS OF VARIOUS DIGITAL MARKETING STRATEGIES ON CHILD SUPPORT APPLICATIONS RATES. BASIC CENTER, 2019 -TWO-YEAR CONTRACT WITH SHILOH HOUSE TO PROVIDE SERVICES TO YOUTH AT RISK OF HOMELESSNESS IN COLORADO RURAL COUNTIES USING CONTINUOUS QUALITY IMPROVEMENT. GUAM GUIDELINES -CONTRACTED WITH THE GUAM ATTORNEY GENERAL TO REVIEW THE GUAM CHILD SUPPORT GUIDELINES AND UPDATE THEIR SCHEDULE. ARKANSAS GUIDELINES 2019-CONTRACT WITH ARKANSAS OFFICE OF CHILD SUPPORT ENFORCEMENT TO DEVELOP AN INCOME SHARES SCHEDULE FOR ARKANSAS'S NEW GUIDELINES MODEL. CHILD SUPPORT GUIDELINE PROJECTS - CONTRACTS WITH VARIOUS STATES INCLUDING PENNSYLVANIA, VIRGINIA, NEBRASKA, GEORGIA, ILLINOIS, MARYLAND, MINNESOTA, NEW YORK, NORTH CAROLINA, AND OHIO. ASSISTING THE STATES IN REVIEWING AND UPDATING CHILD SUPPORT GUIDELINES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0505579
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0979669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016734
IRS990/PYOtherExpensesAmt0462735
IRS990/PYProgramServiceRevenueAmt01417176
IRS990/PYRevenuesLessExpensesAmt0162983
IRS990/PYSalariesCompEmpBnftPaidAmt0808192
IRS990/PYTotalExpensesAmt01270927
IRS990/PYTotalRevenueAmt01433910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0273104
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0629167
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS 9,192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-4350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01846504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01417176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01191579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01328156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01045653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06829068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-4350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078257
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03738
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34330
IRS990ScheduleA/PublicSupportPY509Pct00.43690
IRS990ScheduleA/PublicSupportTotal509Amt02374189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01333320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01051902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0722923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0753829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0592905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04454879
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01333320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01051902
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0722923
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0753829
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0592905
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04454879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01846504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01417176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01191579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01328156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01045653
IRS990ScheduleA/Total509Grp/TotalAmt06829068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01870371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01433910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01210582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01356613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01045041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06916517
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126355
IRS990ScheduleD/ExpensesSubtotalAmt01597267
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018286
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0204967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0219592
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RETIREMENT BENEFIT ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt0204967
IRS990ScheduleD/RevenueSubtotalAmt01870371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04106
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0219592
IRS990ScheduleD/TotalExpensesPerForm990Amt01597267
IRS990ScheduleD/TotalRevenuePerForm990Amt01870371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02075338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01597267
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSICA PEARSON PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JANE VENOHR PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR/BOARD PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR RESEARCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1178406
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JESSICA PEARSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047268
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RENTS OFFICE SPACE, ON A MONTH TO MONTH BASIS, IN A BUILDING OWNED BY THE FOUNDER AND CURRENT PRESIDENT OF THE BOARD OF DIRECTORS OF THE AGENCY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENT OF A RESPONSIBLE FATHERHOOD NETWORK - CONTRACT WITH TEMPLE UNIVERSITY PURSUANT TO A GRANT FROM THE OFFICE OF PLANNING, RESEARCH AND EVALUATION, ADMINISTRATION FOR CHILDREN AND FAMILIES, US DEPARTMENT OF HEALTH AND HUMAN SERVICES, 2013-2018, WITH NO-COST EXTENSION THROUGH 12/31/2019. DEVELOPMENT OF A FATHERHOOD RESEARCH AND PRACTICE NETWORK TO PROMOTE RIGOROUS EVALUATION OF FATHERHOOD PROGRAMS THAT SERVE LOW-INCOME POPULATIONS INCLUDING PROVIDING TECHNICAL ASSISTANCE AND CAPACITY-BUILDING SERVICES TO RESEARCHERS AND PROGRAMS AND CONDUCTING A COMPREHENSIVE COMMUNICATIONS AND OUTREACH STRATEGY. SUB-AWARDS OF OVER 1 MILLION TO 20 RESEARCHER-PRACTITIONER TEAMS TO CONDUCT EVALUATIONS OF FATHERHOOD PROGRAMS USING RANDOMIZED CONTROL TRIALS, WITH ADDITIONAL AWARDS FOR 11 STATE- PLANNING EFFORTS TO ENHANCE FATHER INCLUSION IN STATE POLICIES AND PROGRAMS AND ORIGINAL RESEARCH ON COPARENTING AND THE POLICY DEVELOPMENT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS INCLUDED: USE OF DIGITAL MARKETING TO INCREASE PARTICIPATION IN THE CHILD SUPPORT PROGRAM IN COLORADO, 2018-2021 - CONTRACT WITH COLORADO DEPARTMENT OF HUMAN SERVICES, CHILD SUPPORT SERVICES DIVISION, PURSUANT TO A GRANT FROM THE OFFICE OF CHILD SUPPORT ENFORCEMENT, US DEPARTMENT OF HEALTH AND HUMAN SERVICES, 2018-2021. EXPERIMENTATION WITH THE USE OF DIGITAL MARKETING TO INCREASE OUTREACH TO POTENTIAL PARTICIPANTS IN THE CHILD SUPPORT PROGRAM AND EVALUATION OF THE EFFECTS OF VARIOUS DIGITAL MARKETING STRATEGIES ON CHILD SUPPORT APPLICATIONS RATES. MAJOR SUBAWARD TO SPEARCA COMMUNICATIONS. GENERATIONAL OPPORTUNITIES TO ACHIEVE LONG-TERM SUCCESS (GOALS) 2018-2020 - CONTRACT WITH ARAPAHOE COUNTY DEPARTMENT OF HUMAN SERVICES TO DESIGN, IMPLEMENT AND TEST A 2GEN APPROACH TO ADDRESSING ECONOMIC INSECURITY AMONG HOMELESS FAMILIES. CONDUCTED WITH FAMILY TREE AND ARAPAHOE COUNTY HUMAN SERVICES, IN PARTNERSHIP WITH DIVERSE GOVERNMENT AND COMMUNITY-BASED SERVICE PROVIDERS, THE PROJECT WILL SERVE APPROXIMATELY 15 FAMILIES AT A TIME WHO WILL BE HOUSED AT THE OXFORD VISTA CAMPUS AT THE FORMER EXCELSIOR YOUTH CENTER AT 15001 E. OXFORD AVE. IN AURORA, FOR STAYS OF APPROXIMATELY FOUR TO NINE MONTHS. CPR WILL CONDUCT BOTH A FORMATIVE AND IMPACT EVALUATION. DELTA PROGRAM EVALUATION - CONTRACT WITH THE TENNESSEE COALITION TO END DOMESTIC AND SEXUAL VIOLENCE ("TNCEDSV"), PURSUANT TO AN AWARD BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION. CPR TO HANDLE ALL ASPECTS OF AN EVALUATION OF TNCEDSV'S EFFORTS TO PREVENT DOMESTIC AND INTERPERSONAL VIOLENCE INCLUDING THE DEVELOPMENT AND IMPLEMENTATION OF A STATE PLAN, EFFORTS TO REDUCE IPV IN THE WORKPLACE, AND INITIATIVES TO PREVENT DOMESTIC VIOLENCE BY DELIVERING TRAINING ON FINANCIAL EMPOWERMENT. OKLAHOMA 2018 GUIDELINES, 2018 -CONTRACT WITH THE UNIVERSITY OF OKLAHOMA, CENTER FOR PUBLIC MANAGEMENT, NORMAN, OKLAHOMA - TO UPDATE THE SCHEDULE USING AN INCOME SHARES MODEL WHERE BOTH PARENTS' INCOMES ARE USED TO CALCULATE THE AMOUNT OF MONTHLY CHILD SUPPORT OWED, AND WRITE A REPORT ON THE GUIDELINES INCLUDING AN ANALYSIS OF HOW THEY WILL AFFECT LOW-INCOME OBLIGORS USING CASE FILE DATA. KENTUCKY GUIDELINES 2019 -CONTRACT WITH THE DEPARTMENT FOR INCOME SUPPORT CHILD SUPPORT ENFORCEMENT TO REVIEW AND UPDATE THE STATE'S CHILD SUPPORT GUIDELINES, REPORTS AND TABLES AND TO PROVIDE TECHNICAL ASSISTANCE. EVALUATION OF THE LOUISIANA COURT IMPROVEMENT PROJECT - CONTRACT WITH THE LOUISIANA SUPREME COURT, 2013-2018 TO PROVIDE MONITORING, ASSESSMENT, AND REPORT OF ACTIVITIES OF THE LOUISIANA CIP WITH RESPECT TO ITS STRATEGIC PLAN AND FEDERAL REQUIREMENTS. USE OF DIGITAL MARKETING TO INCREASE PARTICIPATION IN THE LAC COURTE OREILLES (LCO) TRIBAL CHILD SUPPORT PROGRAM 2018-2020 - CONTRACT WITH THE LAC COURTE OREILLES TRIBAL COUNCIL PURSUANT TO A GRANT FROM THE OFFICE OF CHILD SUPPORT ENFORCEMENT, US DEPARTMENT OF HEALTH AND HUMAN SERVICES, 2018-2021. EXPERIMENTATION WITH THE USE OF DIGITAL MARKETING TO INCREASE OUTREACH TO POTENTIAL PARTICIPANTS IN THE CHILD SUPPORT PROGRAM AND EVALUATION OF THE EFFECTS OF VARIOUS DIGITAL MARKETING STRATEGIES ON CHILD SUPPORT APPLICATIONS RATES. BASIC CENTER, 2019 -TWO-YEAR CONTRACT WITH SHILOH HOUSE TO PROVIDE SERVICES TO YOUTH AT RISK OF HOMELESSNESS IN COLORADO RURAL COUNTIES USING CONTINUOUS QUALITY IMPROVEMENT. GUAM GUIDELINES -CONTRACTED WITH THE GUAM ATTORNEY GENERAL TO REVIEW THE GUAM CHILD SUPPORT GUIDELINES AND UPDATE THEIR SCHEDULE. ARKANSAS GUIDELINES 2019-CONTRACT WITH ARKANSAS OFFICE OF CHILD SUPPORT ENFORCEMENT TO DEVELOP AN INCOME SHARES SCHEDULE FOR ARKANSAS'S NEW GUIDELINES MODEL. CHILD SUPPORT GUIDELINE PROJECTS - CONTRACTS WITH VARIOUS STATES INCLUDING PENNSYLVANIA, VIRGINIA, NEBRASKA, GEORGIA, ILLINOIS, MARYLAND, MINNESOTA, NEW YORK, NORTH CAROLINA, AND OHIO. ASSISTING THE STATES IN REVIEWING AND UPDATING CHILD SUPPORT GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JESSICA PEARSON JEFF PEARSON EXEC DIR DIRECTOR SPOUSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USED A COMPENSATION SURVEY AND A REVIEW OF SALARIES AND RATES USED BY COMPETITORS FOR FEDERAL GRANTS AND CONTRACTS. THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USED A COMPENSATION SURVEY AND A REVIEW OF SALARIES AND RATES USED BY COMPETITORS FOR FEDERAL GRANTS AND CONTRACTS. THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 454,893 5,128 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.08$4.67$2.36$2.04$0.32
2023Summary only. Only limited summary data is available for this year.$4.10$0.17$3.93$3.93$3.17$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.09$2.88$2.41$1.89$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.05$2.69$2.32$1.39$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.24$1.60$1.04$1.37$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$1.87$1.60$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.03$1.30$1.43$1.27$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.21$1.21$1.18$0.03
2016Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$1.36$1.18$0.18
2015Summary only. Only limited summary data is available for this year.$0.93$0.04$0.89$1.05$1.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$0.87$0.76$0.11
2013Summary only. Only limited summary data is available for this year.$0.84$0.03$0.81$0.96$0.85$0.11
2012Summary only. Only limited summary data is available for this year.$0.75$0.05$0.70$0.89$0.95$0.06
2011Summary only. Only limited summary data is available for this year.$0.80$0.04$0.77$0.98$1.00$0.02