Civic Intelligence

Regional Home Visitation Program DBA Baby Bear Hugs

990 • Fiscal year 2018 • EIN 84-1311396

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 04, 2019

201 South Main StreetYuma, CO 80759

(970) 848-5274

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.6%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$96,645

Down $7,963 (-7.6%) from 2017

Net Assets

Down

$96,645

Down $7,963 (-7.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$812,478

Down $113,161 (-12%) from 2017

Expenses

Down

$820,441

Down $121,322 (-13%) from 2017

Net Income

Up

-$7,963

Up $8,161 (+51%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $86,550Liabilities 2011: $1,494Net Assets 2011: $85,0562011Assets 2012: $35,232Liabilities 2012: $0Net Assets 2012: $35,2322012Assets 2014: $91,127Liabilities 2014: $4,642Net Assets 2014: $86,4852014Assets 2015: $168,565Liabilities 2015: $0Net Assets 2015: $168,5652015Assets 2016: $120,732Liabilities 2016: $0Net Assets 2016: $120,7322016Assets 2017: $104,608Liabilities 2017: $0Net Assets 2017: $104,6082017Assets 2018: $96,645Liabilities 2018: $0Net Assets 2018: $96,6452018Assets 2019: $239,749Liabilities 2019: $0Net Assets 2019: $239,7492019Assets 2020: $376,727Liabilities 2020: $106,557Net Assets 2020: $270,1702020Assets 2021: $425,468Liabilities 2021: $0Net Assets 2021: $425,4682021Assets 2022: $420,677Liabilities 2022: $0Net Assets 2022: $420,6772022Assets 2023: $356,928Liabilities 2023: $1,448Net Assets 2023: $355,4802023Assets 2024: $367,029Liabilities 2024: $1,599Net Assets 2024: $365,4302024Assets 2025: $418,156Liabilities 2025: $1,699Net Assets 2025: $416,4572025

Highlighted filing

2018

Assets$96,645
Liabilities$0
Net Assets$96,645

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $414,5082011Expenses 2012: $458,3482012Revenue 2014: $808,352Expenses 2014: $758,063Net Income 2014: $50,2892014Revenue 2015: $988,422Expenses 2015: $906,342Net Income 2015: $82,0802015Revenue 2016: $878,473Expenses 2016: $926,306Net Income 2016: -$47,8332016Revenue 2017: $925,639Expenses 2017: $941,763Net Income 2017: -$16,1242017Revenue 2018: $812,478Expenses 2018: $820,441Net Income 2018: -$7,9632018Revenue 2019: $888,342Expenses 2019: $745,238Net Income 2019: $143,1042019Revenue 2020: $765,559Expenses 2020: $735,138Net Income 2020: $30,4212020Revenue 2021: $927,429Expenses 2021: $772,131Net Income 2021: $155,2982021Revenue 2022: $736,967Expenses 2022: $741,758Net Income 2022: -$4,7912022Revenue 2023: $808,179Expenses 2023: $873,376Net Income 2023: -$65,1972023Revenue 2024: $918,107Expenses 2024: $908,157Net Income 2024: $9,9502024Revenue 2025: $1,061,908Expenses 2025: $1,010,881Net Income 2025: $51,0272025

Highlighted filing

2018

Revenue$812,478
Expenses$820,441
Net Income-$7,963
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 4, 2019
Return Version
2017v2.2
Gross Receipts
$818,768
Mission and Program Overview

Mission

Enhancing family strengths for happy and healthy children, families, and communities.

Promote positive parenting, enhance family strengths, prevent child abuse and neglect to infants and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,794$77,728▼ $8,066
Savings and Temporary Cash Investments$18,813$18,917▲ $104
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,608$96,645▼ $7,963
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$98,524$90,561▼ $7,963
Temporarily Rstr Net Assets$6,084$6,084→ $0
Total Net Assets Fund Balance$104,608$96,645▼ $7,963
Total Liabilities and Net Assets / Fund Balance$104,608$96,645▼ $7,963
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don CrowChairman
Chris BlechaVice-Chair
Alan HarrisDirector
Emily EbyDirector
Justin CoughlinDirector
Karla RosasDirector
Steve BurgessDirector
Linda JeldenRecorder
Holly ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,489
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$15,912
All Other Contributions
$308,552
Change in Net Assets
$-7,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,478
Revenue Not Reported on Form 990
$6,291
Total Revenue per Audited Statements
$818,769
Total Revenue per Form 990
$812,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,918
Other Expenses$178,523
Total Fundraising Expense$19,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,746$36,170$15,009$592,925
Travel$42,027$11,613$1,659$55,299
Payroll Taxes$45,073$2,450$1,470$48,993
Occupancy$20,610--$20,610
Insurance$11,215$3,099$442$14,756
Information Technology$11,368--$11,368
All Other Expenses$1,937$8,014$29$9,980
Other Expenses$7,210$1,992$284$9,486
Fees for Services Accounting-$4,100-$4,100
Office Expenses$2,773$766$109$3,648
Total Functional Expenses$730,482$70,613$19,346$820,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$826,732
Expenses per Audited Statements$820,441
Total Expenses per Form 990$820,441
Expenses Not Reported on Form 990$6,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,902
Fundraising Direct Expenses$6,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$8,379$8,379$169$8,210
Total Events$8,379$8,379$2,353$6,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

The Form 990 is reviewed at the regular board meeting. If this is not possible a .pdf file will be emailed to board members and their reply confirms that they have received and reviewed it.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is reviewed at the board member orientation and board members sign and date that they will comply with the disclosure should a conflict arise.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Salary compensation committee, made up of board and staff members, meet and utilized the Colorado Nonprofit Association Salary Survey and local data to come to an agreement on salaries. The governing board approved the structure of the compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are available at www.givingfirst.org or by request.

Filing and Contact Details

Filer

Filer Name
Regional Home Visitation Program
EIN
84-1311396
Phone
9708485274
Address
201 South Main Street, Yuma, CO 80759

Signing Officer

Name
Ruth Seedorf
Title
Executive Director
Signed
2019-01-04
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
32

Preparer

Firm
Lauer Szabo & Associates PC
Address
PO Box 1886 - 205 Main Street, Sterling, CO 80751
Preparer
Michael S Szabo
Phone
9705222218
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising Expenses $6291

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising Expenses $6291

Raw XML AppendixShowing 400 of 463 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote positive parenting, enhance family strengths, prevent child abuse and neglect to infants and children.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0308552
IRS990/AllOtherExpensesGrp/FundraisingAmt029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01937
IRS990/AllOtherExpensesGrp/TotalAmt09980
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ruth Seedorf
IRS990/BooksInCareOfDetail/PhoneNum09708485274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 South Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Yuma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080759
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085794
IRS990/CashNonInterestBearingGrp/EOYAmt077728
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0796489
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt0178523
IRS990/CYOtherRevenueAmt015912
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7963
IRS990/CYSalariesCompEmpBnftPaidAmt0641918
IRS990/CYTotalExpensesAmt0820441
IRS990/CYTotalFundraisingExpenseAmt019346
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0812478
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0A total of 545 families (unduplicated) were impacted by the Baby Bear hugs program in 2017-2018. There were 452 Bright By Three visits; 181 families involved in Ongoing visits with Partners for a Healthy Baby or Nurturing Parenting evidence based curriculum; 302 Ages & Stages Developmental and Social Emotional Screenings; 102 participants in Healthy Living individual visits and classes of Eating Smart - Being Active curriculum; Cavity Free at Three was presented to 145 families; Nurse Family Partnership Served 72 families; and SafeCare Colorado: Served 37 families. Through NFP, SafeCare and the Universal program there were over 3,680 individual visits presented to families in FY 2017-2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0730099
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04100
IRS990/FeesForServicesAccountingGrp/TotalAmt04100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0Steve Burgess
IRS990/Form990PartVIISectionAGrp/PersonNm1Karla Rosas
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Jelden
IRS990/Form990PartVIISectionAGrp/PersonNm3Emily Eby
IRS990/Form990PartVIISectionAGrp/PersonNm4Justin Coughlin
IRS990/Form990PartVIISectionAGrp/PersonNm5Alan Harris
IRS990/Form990PartVIISectionAGrp/PersonNm6Don Crow
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Blecha
IRS990/Form990PartVIISectionAGrp/PersonNm8Holly Thompson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recorder
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06290
IRS990/FundraisingGrossIncomeAmt019902
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0462409
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0818768
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011368
IRS990/InformationTechnologyGrp/TotalAmt011368
IRS990/InsuranceGrp/FundraisingAmt0442
IRS990/InsuranceGrp/ManagementAndGeneralAmt03099
IRS990/InsuranceGrp/ProgramServicesAmt011215
IRS990/InsuranceGrp/TotalAmt014756
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025528
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Promote positive parenting, enhance family strengths, prevent child abuse and neglect to infants and children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104608
IRS990/NetAssetsOrFundBalancesEOYAmt096645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013612
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020610
IRS990/OccupancyGrp/TotalAmt020610
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0766
IRS990/OfficeExpensesGrp/ProgramServicesAmt02773
IRS990/OfficeExpensesGrp/TotalAmt03648
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Family Resources
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0344
IRS990/OtherExpensesGrp/FundraisingAmt1284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11992
IRS990/OtherExpensesGrp/ProgramServicesAmt020644
IRS990/OtherExpensesGrp/ProgramServicesAmt117162
IRS990/OtherExpensesGrp/ProgramServicesAmt28717
IRS990/OtherExpensesGrp/ProgramServicesAmt37210
IRS990/OtherExpensesGrp/TotalAmt020644
IRS990/OtherExpensesGrp/TotalAmt117162
IRS990/OtherExpensesGrp/TotalAmt211470
IRS990/OtherExpensesGrp/TotalAmt39486
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02300
IRS990/OtherRevenueTotalAmt02300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592925
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02450
IRS990/PayrollTaxesGrp/ProgramServicesAmt045073
IRS990/PayrollTaxesGrp/TotalAmt048993
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provides nuturing parenting classes in specified communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0913221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195821
IRS990/PYOtherRevenueAmt012348
IRS990/PYRevenuesLessExpensesAmt0-16124
IRS990/PYSalariesCompEmpBnftPaidAmt0745942
IRS990/PYTotalExpensesAmt0941763
IRS990/PYTotalRevenueAmt0925639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0883208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0997530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04443762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44940
IRS990ScheduleA/PublicSupportPY170Pct00.50980
IRS990ScheduleA/PublicSupportTotal170Amt01997395
IRS990ScheduleA/SubstantialContributorsTotAmt02446367
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0883208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0997530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0813553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04443762
IRS990ScheduleA/TotalSupportAmt04444566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt06291
IRS990ScheduleD/ExpensesSubtotalAmt0820441
IRS990ScheduleD/OtherExpensesIncludedAmt06291
IRS990ScheduleD/OtherRevenueAmt06291
IRS990ScheduleD/RevenueNotReportedAmt06291
IRS990ScheduleD/RevenueSubtotalAmt0812478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses $6291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $6291
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0820441
IRS990ScheduleD/TotalRevenuePerForm990Amt0812478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0818769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0826732
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02184
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02184
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0169
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed at the regular board meeting. If this is not possible a .pdf file will be emailed to board members and their reply confirms that they have received and reviewed it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed at the board member orientation and board members sign and date that they will comply with the disclosure should a conflict arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary compensation committee, made up of board and staff members, meet and utilized the Colorado Nonprofit Association Salary Survey and local data to come to an agreement on salaries. The governing board approved the structure of the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available at www.givingfirst.org or by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06084
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06084
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104608
IRS990/TotalAssetsEOYAmt096645

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.06$1.01$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.92$0.91$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.81$0.87$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.74$0.74$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.93$0.77$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.77$0.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.89$0.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.81$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.93$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.88$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.99$0.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.81$0.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.41