Totals
- Total revenue
- $3,060,194
- Total expenses
- $3,516,447
- Contributions and grants received
- $2,676,661
- Grants paid
- $858,313
- Program service revenue
- $314,678
- Investment income
- $68,328
- Other revenue
- $527
- Total assets, end of year
- $2,268,902
- Total liabilities, end of year
- $409,430
- Net assets or fund balances, end of year
- $1,859,472
- Program services expenses (Part IX)
- $2,471,525
- Management and general expenses
- $1,042,809
- Fundraising expenses
- $2,113
- Program service expenses (Part III)
- $2,471,525
Program services were 70.3% 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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,896,567
-
1f · All other contributions, gifts and grants
$780,094
-
2a · Program service revenue: SERVICE FEES
total $314,678 · related or exempt $314,678
-
3 · Investment income
total $68,328 · excluded $68,328
-
11a · Other revenue: REIMBURSEMENTS
total $527 · related or exempt $527
-
11e · Other revenue, total
$527
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $858,313 · program services $858,313
-
5 · Compensation of officers, directors and key employees
total $112,506 · program services $38,425 · management and general $72,967 · fundraising $1,114
-
7 · Other salaries and wages
total $1,389,874 · program services $1,053,911 · management and general $335,963
-
8 · Pension plan contributions
total $33,562 · management and general $33,562
-
9 · Other employee benefits
total $106,327 · management and general $106,327
-
10 · Payroll taxes
total $120,708 · management and general $120,708
-
11c · Fees: accounting
total $22,710 · management and general $22,710
-
11d · Fees: lobbying
total $25,332 · management and general $25,332
-
11g · Fees: other
total $147,445 · program services $42,003 · management and general $105,442
-
12 · Advertising and promotion
total $6 · management and general $6
-
13 · Office expenses
total $15,581 · management and general $15,424 · fundraising $157
-
14 · Information technology
total $35,009 · program services $1,526 · management and general $33,470 · fundraising $13
-
16 · Occupancy
total $82,951 · program services $48,107 · management and general $34,015 · fundraising $829
-
17 · Travel
total $205,011 · program services $109,821 · management and general $95,190
-
19 · Conferences, conventions and meetings
total $10,191 · management and general $10,191
-
23 · Insurance
total $9,754 · management and general $9,754
-
24a · Other expenses: PROGRAM EXPENSES
total $296,241 · program services $293,984 · management and general $2,257
-
24b · Other expenses: STAFF DEVELOPMENT
total $35,055 · program services $21,300 · management and general $13,755
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $9,871 · program services $4,135 · management and general $5,736
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $480,495 · end of year $119,454
-
2 · Savings and temporary cash investments
beginning of year $1,617,684 · end of year $1,477,750
-
4 · Accounts receivable
beginning of year $541,786 · end of year $504,442
-
9 · Prepaid expenses and deferred charges
beginning of year $5,600 · end of year $5,600
-
15 · Other assets
beginning of year $226,795 · end of year $161,656
-
17 · Accounts payable and accrued expenses
beginning of year $359,887 · end of year $277,167
-
25 · Other liabilities
beginning of year $199,331 · end of year $132,263
-
27 · Net assets without donor restrictions
beginning of year $1,843,243 · end of year $1,660,635
-
28 · Net assets with donor restrictions
beginning of year $469,899 · end of year $198,837
Mission and programs · 2023
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.
-
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.
Expenses $2,471,525 · Grants $858,313 · Revenue $315,205
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HEATHER TRITTEN
EXECUTIVE DI
- Total calculated
- $127,521
- From this org
- $120,530
- From related orgs
- $0
- Other
- $6,991
- Hours/week
- 40
-
BRIAN CONLY
EXECUTIVE DI
- Total calculated
- $1,121
- From this org
- $0
- From related orgs
- $0
- Other
- $1,121
- Hours/week
- 40
-
NEAL ALSUP
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
THOM ANEMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JASON CALLEGARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TRISH COLE
EMERITUS MEM
- Total calculated
- $0
- Hours/week
- 1
-
AMBER DEBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS FITZGERALD
EMERITUS MEM
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA FREDERICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD KAUFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TYLER LYONS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
FRANCOISE MBABAZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MAYRA RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BUFFY RANSOM
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
J DWIGHT STEELE
EMERITUS MEM
- Total calculated
- $0
- Hours/week
- 1
-
ALEXIS WEIGHTMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
MEGAN WILSON
CHAIR
- Total calculated
- $0
- Hours/week
- 4
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.
Grants on this return
-
FOCUS POINTS FAMILY RESOURCE CENTER
$123,043
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$74,309
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$34,501
PROGRAM SUPPORT
-
$29,000
PROGRAM SUPPORT
-
$28,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540879349301114
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.