Civic Intelligence

The Colorado Parent and Child Foundation

EIN 84-1169805 • 501(c)3 • Denver, CO

Profile

To inspire parents as their child's first and best teacher because home is where the start is.

800 Grant St Ste 200Denver, CO 80203

www.cpcfonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,872,360

Up $1,077,847 (+60%) from 2022

Liabilities

Up

$559,218

Up $377,001 (+207%) from 2022

Net Assets

Up

$2,313,142

Up $700,846 (+43%) from 2022

Revenue

Up

$3,795,591

Up $912,428 (+32%) from 2022

Expenses

Up

$3,096,067

Up $507,462 (+20%) from 2022

Net Income

Up

$699,524

Up $404,966 (+137%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $615,465Liabilities 2012: $191,899Net Assets 2012: $423,5662012Assets 2013: $814,140Liabilities 2013: $178,428Net Assets 2013: $635,7122013Assets 2014: $871,881Liabilities 2014: $144,245Net Assets 2014: $727,6362014Assets 2015: $789,945Liabilities 2015: $55,209Net Assets 2015: $734,7362015Assets 2016: $902,223Liabilities 2016: $152,005Net Assets 2016: $750,2182016Assets 2017: $1,119,414Liabilities 2017: $110,591Net Assets 2017: $1,008,8232017Assets 2018: $986,476Liabilities 2018: $46,499Net Assets 2018: $939,9772018Assets 2019: $1,372,980Liabilities 2019: $86,154Net Assets 2019: $1,286,8262019Assets 2020: $1,417,617Liabilities 2020: $145,912Net Assets 2020: $1,271,7052020Assets 2021: $1,422,688Liabilities 2021: $101,726Net Assets 2021: $1,320,9622021Assets 2022: $1,794,513Liabilities 2022: $182,217Net Assets 2022: $1,612,2962022Assets 2023: $2,872,360Liabilities 2023: $559,218Net Assets 2023: $2,313,1422023

Highlighted filing

2023

Assets$2,872,360
Liabilities$559,218
Net Assets$2,313,142

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,179,224Expenses 2012: $1,088,957Net Income 2012: $90,2672012Revenue 2013: $1,646,714Expenses 2013: $17,433Net Income 2013: $1,629,2812013Revenue 2014: $1,649,011Expenses 2014: $1,557,087Net Income 2014: $91,9242014Revenue 2015: $1,204,057Expenses 2015: $1,196,957Net Income 2015: $7,1002015Revenue 2016: $1,445,078Expenses 2016: $1,429,596Net Income 2016: $15,4822016Revenue 2017: $1,830,968Expenses 2017: $1,572,363Net Income 2017: $258,6052017Revenue 2018: $1,335,811Expenses 2018: $1,404,657Net Income 2018: -$68,8462018Revenue 2019: $1,949,128Expenses 2019: $1,925,001Net Income 2019: $24,1272019Revenue 2020: $2,213,375Expenses 2020: $2,229,397Net Income 2020: -$16,0222020Revenue 2021: $2,398,022Expenses 2021: $2,354,520Net Income 2021: $43,5022021Revenue 2022: $2,883,163Expenses 2022: $2,588,605Net Income 2022: $294,5582022Revenue 2023: $3,795,591Expenses 2023: $3,096,067Net Income 2023: $699,5242023

Highlighted filing

2023

Revenue$3,795,591
Expenses$3,096,067
Net Income$699,524

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$2,398,022
Mission and Program Overview

Mission

To inspire parents as their child's first and best teacher because home is where the start is.

We envision a colorado where every family is a thriving ecosystem of learning, laughing, and well-being. Our mission is to equip parents with the tools and information to be their child's most valuable teacher, trainer, and mentor in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,223,851$1,108,911▼ $114,940
Accounts Receivable$88,935$266,521▲ $177,586
Investments Other Securities$25,901--
Pledges and Grants Receivable$59,650$10,000▼ $49,650
Prepaid Expenses and Deferred Charges$19,280$5,600▼ $13,680
Total Assets$1,417,617$1,422,688▲ $5,071
Other Assets Total-$31,656-
Liabilities
Accounts Payable and Accrued Expenses$145,912$96,371▼ $49,541
Deferred Revenue-$5,355-
Total Liabilities$145,912$101,726▼ $44,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,038$673,680▼ $59,358
Net Assets With Donor Restrictions$538,667$647,282▲ $108,615
Total Net Assets Fund Balance$1,271,705$1,320,962▲ $49,257
Total Liabilities and Net Assets / Fund Balance$1,417,617$1,422,688▲ $5,071

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,901-▲ $6,093-$31,656
2019-$25,000▲ $964-$25,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather TrittenExecutive DiFT$114,433$7,646$122,079

Board Members and Trustees

NameTitle
Buffy RansomChair
Amber DeberryVice Chair
Alexis WeightmanDirector
Bradley SeguraDirector
Bryan AdamsDirector
Jon LorenzDirector
Julie GermondDirector
Mayra RamirezDirector
Neal AlsupDirector
Thom AnemaDirector
J Dwight SteeleEmeritus Mem
Thomas FitzgeraldEmeritus Mem
Trish ColeEmeritus Mem
Megan WilsonSecretary
Tyler LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,238,624
Program Service Revenue
$153,014
Investment Income
$3,115
Other Revenue
$3,269
All Other Contributions
$845,788
Change in Net Assets
$43,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,397,684
Revenue Not Reported on Financial Statements
$338
Revenue Not Reported on Form 990
$6,093
Total Revenue per Audited Statements
$2,403,777
Total Revenue per Form 990
$2,398,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,078,375
Grants and Similar Amounts Paid$928,012
Other Expenses$348,133
Total Fundraising Expense$1,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$928,012--$928,012
Other Salaries and Wages$634,356$199,156-$833,512
Current Officers, Directors, Trustees, and Key Employees$35,689$83,082$1,069$119,840
Payroll Taxes-$75,751-$75,751
Occupancy-$70,965$717$71,682
Travel$52,200$19,278-$71,478
Fees for Services Other$22,190$24,578-$46,768
Other Employee Benefits-$28,528-$28,528
Information Technology$6,256$18,415-$24,671
Pension Plan Contributions-$20,744-$20,744
Office Expenses$5,485$14,961$206$20,652
Fees for Services Accounting-$11,700-$11,700
Other Expenses$3,138$6,646-$9,784
Insurance-$5,813-$5,813
Total Functional Expenses$1,769,090$583,438$1,992$2,354,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,354,520
Total Expenses per Audited Statements$2,354,520
Total Expenses per Form 990$2,354,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Focus Points Family Resource CenterDenver, CO501(c)Program Support$103,160
Catholic Charities of Diocese of PuPueblo, CO501(c)Program Support$99,353
North Range Behavioral HealthGreeley, CO501(c)Program Support$85,698
San Luis Valley Area Health EducatiAlamosa, CO501(c)Program Support$63,218
Roots Family CenterDenver, CO501(c)Program Support$59,355
Mountain Resource CenterConifer, CO501(c)Program Support$40,915
Arapahoe County Early Childhood CouCentennial, CO501(c)Program Support$39,015
Jefferson County Public SchoolsGolden, CO501(c)Program Support$38,820
StarpointCanon City, CO501(c)Program Support$35,292
Metropolitan State University of DeDenver, CO501(c)Program Support$32,903
La Plata Family Centers CoalitionDurango, CO501(c)Program Support$32,485
House of Neighborly ServiceLoveland, CO501(c)Program Support$32,478
Low Income Family Empowerment IncWestminster, CO501(c)Program Support$30,365
Family Development CenterSteamboat Springs, CO501(c)Program Support$29,400
Tri-county Family Care Center IncRocky Ford, CO501(c)Program Support$26,153
Bright Futures for Early ChildhoodTelluride, CO501(c)Program Support$25,000
Family & Intercultural Resource CenSilverthorne, CO501(c)Program Support$25,000
Delta Family CenterDelta, CO501(c)Program Support$24,520
Community Partnership Family ResourDivide, CO501(c)Program Support$19,475
Colorado Springs School District 1Colorado Springs, CO501(c)Program Support$16,315
Boulder County Parents as TeachersBoulder, CO501(c)Program Support$16,000
Early Childhood Council of the SanAlamosa, CO501(c)Program Support$14,318
Clayton Early LearningDenver, CO501(c)Program Support$13,059
Family Star IncDenver, CO501(c)Program Support$10,815
Spring Institute for InterculturalDenver, CO501(c)Program Support$9,900
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
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
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 11B

The form 990 is prepared by our cpa from the audited financial statements and is reviewed by the director of finance before it is provided to the governing body and filed.

Form 990, Page 6, Part VI, Line 12C

Upon election to the board of directors, members are required to disclose interests that could give rise to conflicts of interest. Thereafter, members are required to disclose annually interests that could give rise to conflicts.

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

The officers of the board of directors use local comparability data and contemporaneously document their deliberation process for determining proposed compensation of the executive director. The proposed compensation of the executive director is then subject to approval by the entire board of directors.

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

The officers of the board of directors use local comparability data and contemporaneously document their deliberation process for determining proposed compensation of the executive director. The proposed compensation of the executive director is then subject to approval by the entire board of directors. Compensation of other officers, key employees, and employees is subject to approval by the entire board of directors.

Form 990, Page 6, Part VI, Line 18

The organization makes its form 990 available for public inspection at www.coloradogives.org/cpcf and upon request.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at www.coloradogives.org/parentpossible and upon request.

Filing and Contact Details

Filer

Filer Name
Parent Possible
EIN
84-1169805
Phone
3038606000
Address
800 GRANT ST STE 200, DENVER, CO 80203

Signing Officer

Name
Heather Tritten
Title
Executive Director
Phone
3038606000
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Tritten
Formed
1991
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
17

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Sean R Chambless CPA
Phone
9548387000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We envision a colorado where every family is a thriving ecosystem of learning, laughing, and well-being. Our mission is to equip parents with the tools and information to be their child's most valuable teacher, trainer, and mentor in life.

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

Parent possible promotes and supports evidence-based, high-quality programs focused on parents of children aged birth through kindergarten. Each program seeks to engage with parents where they are by inspiring parent involvement, facilitating school readiness,and strengthening opportunities for children to achieve their full potential. Parent possible administers three critical evidence-based family programs throughout rural and urban communities in colorado including home instruction for parents of preschool youngsters (hippy), parents as teachers (pat), and vroom. These evidence-based programs utilize trained community home visitors who equip parents/caregivers with tools and knowledge to have confidence in their ability to be their child's first teacher, ensure their child is supported and learning in the home, and positively impact their child's success in school and throughout life.

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