Form 990 for tax year 2022

Totals

Total revenue

$4,933,652

Total expenses

$5,183,096

Contributions and grants received

$4,622,016

Grants paid

$1,159,221

Program service revenue

$279,503

Investment income

$31,895

Other revenue

$238

Total assets, end of year

$2,600,271

Total liabilities, end of year

$142,476

Net assets or fund balances, end of year

$2,457,795

Program services expenses (Part IX)

$4,214,116

Management and general expenses

$479,555

Fundraising expenses

$489,425

Program service expenses (Part III)

$4,214,116

Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• THE INCREDIBLE YEARS (IY) IS A SUITE OF PROVEN PREVENTION PROGRAMS THAT INCREASE A CHILD'S SUCCESS AT SCHOOL AND AT HOME BY PROMOTING POSITIVE RELATIONSHIPS. THE PROGRAM'S GOAL IS TO IMPROVE SCHOOL PERFORMANCE, REDUCE CHILD BEHAVIOR PROBLEMS, PROMOTE POSITIVE AND CONSISTENT DISCIPLINE, AND SUPPORT CAREGIVERS THROUGH A HOLISTIC APPROACH INVOLVING CHILDREN, PARENTS, AND TEACHERS. THIS EVIDENCE-BASED PROGRAM IS MADE UP OF THREE DISTINCT COMPONENTS THAT WORK TOGETHER TO ACHIEVE OUTSTANDING OUTCOMES: PRESCHOOL BASIC PARENT PROGRAM (PARENT PROGRAM; STRENGTHENS POSITIVE PARENTING SKILLS); DINOSAUR SCHOOL (SKILL BUILDING FOR CHILDREN, TAUGHT IN CLASSROOMS); AND TEACHER CLASSROOM MANAGEMENT (PROFESSIONAL DEVELOPMENT TRAINING FOR TEACHERS AND STAFF; TCM). DURING THE 2022-2023 PROGRAM YEAR SERVICES WERE OFFERED ACROSS 22 COUNTIES IN COLORADO WITH THE SUPPORT OF INVEST IN KIDS. - DINOSAUR SCHOOL NUMBERS SERVED: 426 TEACHERS AND EDUCATIONAL STAFF SUPPORTED THE DELIVERY OF DINOSAUR SCHOOL TO 5,737 STUDENTS. - TEACHER CLASSROOM MANAGEMENT (TCM): SERVED 60 TEACHERS AND EDUCATIONAL STAFF, SUPPORTING 537 STUDENTS. - PARENT PROGRAM NUMBERS SERVED: 75 PARENT PROGRAM FACILITATORS DELIVERED PARENT PROGRAM TO 474 PARENTS ACROSS 47 UNIQUE PARENT GROUPS IN COLORADO.

  Expenses $1,676,673 · Grants $148,606 · Revenue $279,503

• NURSE-FAMILY PARTNERSHIP (NFP) NURSE-FAMILY PARTNERSHIP IS AN EVIDENCED- BASED COMMUNITY HEALTH PROGRAM WHERE NURSES PARTNER WITH FAMILIES FACING OVERLAPPING HEALTH, SOCIAL, AND ECONOMIC BARRIERS. COLORADO NFP IS SUSTAINED BY STAFF FROM 22 IMPLEMENTING AGENCIES CONSISTING OF COUNTY PUBLIC HEALTH DEPARTMENTS, FEDERALLY QUALIFIED HEALTH CENTERS, HOSPITALS, NON-PROFITS AND A COLLEGE OF NURSING. IIK INTENSIVELY SUPPORTS THE NURSING STAFF AT THESE IMPLEMENTING AGENCIES TO ENSURE THE HIGH-QUALITY DELIVERY OF THE PROGRAM WITH FIDELITY TO THE NFP MODEL. INVEST IN KIDS GUIDES COMMUNITIES TO ACHIEVE HIGH QUALITY IMPLEMENTATION THROUGH NURSING LEADERSHIP, INDIVIDUALIZED CONSULTATION, THE USE OF DATA TO INFORM PROGRAM IMPLEMENTATION AND NURSING PRACTICE, FACILITATION OF STATEWIDE MEETINGS TO FOSTER PARTNERSHIP AND KNOWLEDGE SHARING, AND STRATEGIC SUPPORT THAT MEETS THE UNIQUE NEEDS OF THE NURSING WORKFORCE. IN COLORADO, FY 22-23 DATA SHOWS 4,023 CLIENTS SERVED AND 3,335 CHILDREN SERVED IN THE PROGRAM. OUTCOMES INCLUDE: - 90% OF BABIES WERE BORN FULL TERM - 87% OF BABIES WERE BORN AT A HEALTHY WEIGHT - 88% OF CLIENTS WERE SCREENED FOR DEPRESSION DURING PREGNANCY - 95% OF CLIENTS INITIATED BREASTFEEDING - RESEARCH SHOWS THAT ENROLLING 1,000 LOW-INCOME FAMILIES IN NFP IN COLORADO PREVENTS 45 PRETERM BIRTHS, 253 CHILD MALTREATMENT INCIDENTS, 303 VIOLENT CRIMES BY YOUTH, AND 3 INFANT DEATHS.

  Expenses $1,619,183 · Grants $930,373

• CHILD FIRST (CF) IS AN EVIDENCE-BASED, TWO-GENERATION, HOME BASED, EARLY CHILDHOOD MODEL THAT HELPS FAMILIES BUILD STRONG, NURTURING RELATIONSHIPS THAT HEAL AND PROTECT YOUNG CHILDREN FROM THE DEVASTATING IMPACT OF TRAUMA AND CHRONIC STRESS. CHILD FIRST IS THE ONLY PSYCHOTHERAPEUTIC INTERVENTION IN THE HOME VISITING SECTOR QUALIFYING FOR FEDERAL MATERNAL, INFANT & EARLY CHILDHOOD HOME VISITING FUNDING. AS A HOME-BASED INTERVENTION MODEL THAT WORKS WITH THE CAREGIVER AND CHILD, CHILD FIRST IS DELIVERED BY A TWO?PERSON TEAM CONSISTING OF A MENTAL HEALTH CLINICIAN WITH EXPERIENCE IN EARLY CHILDHOOD DEVELOPMENT AND A FAMILY SUPPORT PARTNER, WHO WORKS WITH THE FAMILY ON THE SOURCES OF STRESS THAT IMPACT THEIR FAMILY AND CONNECTS THE FAMILY TO COMMUNITY RESOURCES. THE PROGRAM IS UNIQUE BECAUSE IT COMBINES TWO COMPLEMENTARY APPROACHES TO HEALING FROM TRAUMA AND ADVERSITY: IT DIRECTLY DECREASES THE STRESSORS EXPERIENCED BY THE FAMILY THROUGH CONNECTING THEM TO NEEDED SERVICES AND SUPPORTS AND IT FACILITATES A NURTURING, RESPONSIVE CAREGIVER-CHILD RELATIONSHIP. RESEARCH HAS DEMONSTRATED THAT THIS APPROACH PROTECTS THE YOUNG DEVELOPING BRAIN AND METABOLIC SYSTEMS FROM THE DAMAGING EFFECTS OF HIGH STRESS ENVIRONMENTS SUCH AS POVERTY, HOMELESSNESS AND DOMESTIC VIOLENCE. CHILD FIRST IS NOW BEING DELIVERED BY SIX LOCAL AFFILIATE AGENCIES AND AS OF SUMMER 2023 AVAILABLE IN 25 COLORADO COUNTIES. IN THE 2022-2023 PROGRAM YEAR, CHILD FIRST SERVED 245 CHILDREN AND 284 OF THEIR CAREGIVERS. OF THOSE CHILDREN AND CAREGIVERS, 68% OF CHILDREN AND FAMILIES MET THEIR TREATMENT GOALS AND 88% OF FAMILIES SHOWED IMPROVEMENT IN AT LEAST ONE PRACTICE DOMAIN (INCLUDING CHILD'S LANGUAGE DEVELOPMENT, CAREGIVER-CHILD INTERACTIONS, PARENTAL DEPRESSION, FAMILY ADVERSITY, CHILD'S PROBLEMATIC BEHAVIORS, PARENTAL STRESS, CHILD'S SOCIAL SKILLS AND DEVELOPMENT).

  Expenses $918,260 · Grants $80,242

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• SAVIO HOUSE

  $311,781

  CHILD FIRST PROGRAM

• AURORA MENTAL HEALTH CENTER

  $231,283

  CHILD FIRST AWARD

• SAN LUIS VALLEY BEHAVIORAL HEALTH GROUP

  $221,274

  CHILD FIRST PROGRAM

• TENNYSON CENTER FOR CHILDREN

  $148,679

  CHILD FIRST PROGRAM

• MUSLLIM YOUTH FOR POSITIVE IMPACT

  $47,534

  IY SITE AWARD

• ARAPAHOE COUNTY EARLY CHILDHOOD

  $23,750

  IY SITE AWARD

• WESTMINSTER PUBLIC SCHOOLS

  $16,170

  IY SITE AWARD

• PARAGON BEHAVIORAL HEALTH CONNECT

  $15,691

  CHILD FIRST PROGRAM

• CONNECTIONS 4 KIDS

  $9,435

  IY SITE AWARD

• JEFFERSON CENTER FOR MENTAL HEALTH

  $8,570

  IY SITE AWARD

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

6 December 2023

IRS schema version

2022v5.0

Source object

202313409349301311

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.