Civic Intelligence

The Colorado Parent and Child Foundation

990 • Fiscal year 2022 • EIN 84-1169805

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

800 Grant St Ste 200Denver, CO 80203

(303) 860-6000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$125,725

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$1,794,513

Flat from 2022

Net Assets

Flat

$1,612,296

Flat from 2022

Liabilities

Flat

$182,217

Flat from 2022

Revenue

Flat

$2,883,163

Flat from 2022

Expenses

Flat

$2,588,605

Flat from 2022

Net Income

Flat

$294,558

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$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 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

2022

Assets$1,794,513
Liabilities$182,217
Net Assets$1,612,296

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2022

Revenue$2,883,163
Expenses$2,588,605
Net Income$294,558
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.0
Gross Receipts
$2,883,163
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$1,108,911$1,045,860▼ $63,051
Accounts Receivable$266,521$414,611▲ $148,090
Cash and Non-Interest-Bearing Accounts-$300,010-
Pledges and Grants Receivable$10,000--
Prepaid Expenses and Deferred Charges$5,600$5,600→ $0
Total Assets$1,422,688$1,794,513▲ $371,825
Other Assets Total$31,656$28,432▼ $3,224
Liabilities
Accounts Payable and Accrued Expenses$96,371$182,217▲ $85,846
Deferred Revenue$5,355--
Total Liabilities$101,726$182,217▲ $80,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$673,680$895,139▲ $221,459
Net Assets With Donor Restrictions$647,282$717,157▲ $69,875
Total Net Assets Fund Balance$1,320,962$1,612,296▲ $291,334
Total Liabilities and Net Assets / Fund Balance$1,422,688$1,794,513▲ $371,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$31,656-▼ $2,909-$28,432
2020$25,901-▲ $6,093-$31,656
2019-$25,000▲ $964-$25,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather TrittenExecutive DiFT$117,882$7,843$125,725

Board Members and Trustees

NameTitle
Buffy RansomChair
Amber DeberryVice Chair
Alexis WeightmanDirector
Bradley SeguraDirector
Francoise MbabaziDirector
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
$2,589,260
Program Service Revenue
$288,923
Investment Income
$739
Other Revenue
$4,241
All Other Contributions
$1,081,524
Change in Net Assets
$294,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,882,848
Revenue Not Reported on Financial Statements
$315
Revenue Not Reported on Form 990
$-2,909
Total Revenue per Audited Statements
$2,879,939
Total Revenue per Form 990
$2,883,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,227,022
Grants and Similar Amounts Paid$830,150
Other Expenses$531,433
Total Fundraising Expense$2,036
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,694$151,287-$948,981
Grants to Domestic Orgs$830,150--$830,150
Current Officers, Directors, Trustees, and Key Employees$57,950$63,996$1,097$123,043
Payroll Taxes-$88,638-$88,638
Occupancy-$68,210$689$68,899
Travel$37,911$10,493-$48,404
Information Technology$29,306$17,862$15$47,183
Other Employee Benefits-$41,510-$41,510
Conferences and Meetings$210$40,769-$40,979
Pension Plan Contributions-$24,850-$24,850
Office Expenses$411$22,875$235$23,521
Fees for Services Other$2,760$13,629-$16,389
Other Expenses$5,962$6,028-$11,990
Fees for Services Accounting-$11,787-$11,787
Insurance-$9,365-$9,365
Total Functional Expenses$2,004,055$582,514$2,036$2,588,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,588,605
Total Expenses per Audited Statements$2,588,605
Total Expenses per Form 990$2,588,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Focus Points Family Resource CenterDenver, CO501c3Program Support$120,483
Catholic Charities of Diocese of PuPueblo, CO501c3Program Support$97,068
North Range Behavioral HealthGreeley, CO501c3Program Support$75,375
San Luis Valley Area Health EducatiAlamosa, CO501c3Program Support$66,333
Roots Family CenterDenver, CO501c3Program Support$49,303
House of Neighborly ServiceLoveland, CO501c3Program Support$33,400
La Plata Family Centers CoalitionDurango, CO501c3Program Support$33,400
Mountain Resource CenterConifer, CO501c3Program Support$30,000
Arapahoe County Early Childhood CouCentennial, CO501c3Program Support$29,400
Family Development CenterSteamboat Springs, CO501c3Program Support$29,400
Metropolitan State University of DeDenver, CO501c3Program Support$26,497
Jefferson County Public SchoolsGolden, CO501c3Program Support$25,563
Bright Futures for Early ChildhoodTelluride, CO501c3Program Support$25,000
Family & Intercultural Resource CenSilverthorne, CO501c3Program Support$24,671
Tri-county Family Care Center IncRocky Ford, CO501c3Program Support$24,500
The Pinon ProjectCortez, CO501c3Program Support$24,093
Delta Family CenterDelta, CO501c3Program Support$23,674
Spring Institute for InterculturalDenver, CO501c3Program Support$21,076
Adult & Family Education DepartmentColorado Springs, COGovProgram Support$18,903
Boulder County Parents as TeachersBoulder, CO501c3Program Support$16,000
Early Childhood Council of the SlvAlamosa, CO501c3Program Support$14,321
Family Star IncDenver, CO501c3Program Support$5,294
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
Yes
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
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Tritten
Formed
1991
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
19

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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IRS990/Desc0PARENT 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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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.87$0.56$2.31$3.80$3.10$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.18$1.61$2.88$2.59$0.29
2022Summary only. Only limited summary data is available for this year.$1.79$0.18$1.61$2.88$2.59$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.10$1.32$2.40$2.35$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.15$1.27$2.21$2.23$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.09$1.29$1.95$1.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$1.34$1.40$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.11$1.01$1.83$1.57$0.26
2016Summary only. Only limited summary data is available for this year.$0.90$0.15$0.75$1.45$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.20$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$1.65$1.56$0.09
2013Summary only. Only limited summary data is available for this year.$0.81$0.18$0.64$1.65$0.02$1.63
2012Summary only. Only limited summary data is available for this year.$0.62$0.19$0.42$1.18$1.09$0.09