2025-12-16T15:32:38-05:00 2025-06-30 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-07-01 841455282 INVEST IN KIDS INVE 3038391808 1580 LOGAN STREET SUITE 400 DENVER CO 80203 LISA HILL PRESIDENT & CEO 3038391808 2025-12-15 true true KEN ROTH P01389203 3038308109 2025-12-16 2024 2025-03-06 01:10:19Z LISA HILL 1580 LOGAN STREET SUITE 400 DENVER CO 80203 4778016 false X WWW.IIK.ORG X 1998 CO INVEST IN KIDS PARTNERS WITH LOCAL COMMUNITIES TO ENSURE THE SUCCESS OF EVIDENCE-BASED PROGRAMS THAT IMPROVE THE HEALTH AND WELL-BEING OF COLORADO'S YOUNGEST CHILDREN AND THEIR FAMILIES. 12 12 32 50 0 5240310 4416660 303369 263270 40223 44415 7546 -9172 5591448 4715173 1782452 615478 0 3121401 3044875 0 586280 1314551 1102653 6218404 4763006 -626956 -47833 2894221 2642874 1061361 857847 1832860 1785027 X INVEST IN KIDS PARTNERS WITH LOCAL COMMUNITIES TO ENSURE THE SUCCESS OF EVIDENCE-BASED PROGRAMS THAT IMPROVE THE HEALTH AND WELL-BEING OF COLORADO'S YOUNGEST CHILDREN AND THEIR FAMILIES. false false 1315777 99216 263270 THE INCREDIBLE YEARS (IY) ENCOMPASSES THREE EVIDENCE-BASED PREVENTION PROGRAMS; TEACHER CLASSROOM MANAGEMENT, DINOSAUR SCHOOL, AND PRESCHOOL BASIC PARENT PROGRAM. THESE PROGRAMS PROMOTE SOCIAL-EMOTIONAL LEARNING, ACADEMIC SKILLS, AND POSITIVE BEHAVIORAL OUTCOMES FOR YOUNG CHILDREN IN PARTNERSHIP WITH THEIR TEACHERS AND PARENTS/CAREGIVERS. IY SERVES CHILDREN AND THEIR FAMILIES IN 18 COUNTIES IN COLORADO. DURING THE 2024-2025 PROGRAM YEAR, THE INCREDIBLE YEARS SERVED 5,313 CHILDREN AND 312 PARENTS AND CAREGIVERS. --------------------- MORE DETAIL ON SCHEDULE O ------------------- 926677 NURSE-FAMILY PARTNERSHIP (NFP) IS AN EVIDENCE-BASED, NURSING PROGRAM FOR FAMILIES AFFECTED BY ECONOMIC INEQUALITY WHO ARE EXPECTING THEIR FIRST CHILD. CLIENTS ARE PARTNERED WITH A REGISTERED NURSE EARLY IN THEIR PREGNANCY AND RECEIVE HOME VISITS UNTIL THEIR CHILD TURNS TWO. THE NURSE PARTNERS WITH FAMILIES SO THEY CAN BUILD THE CONFIDENCE AND THE TOOLS THEY NEED TO ASSURE A HEALTHY START FOR THEIR BABIES AND SET A VISION AND GOALS FOR THE LIFE THEY WANT FOR THEMSELVES AND THEIR FAMILIES. NFP SERVES CHILDREN AND THEIR FAMILIES IN ALL 64 COUNTIES IN COLORADO. DURING THE 2024-2025 PROGRAM YEAR, NURSE-FAMILY PARTNERSHIP SERVED 3,618 CHILDREN AND 4,209 PARENTS AND CAREGIVERS. --------------------- MORE DETAIL ON SCHEDULE O --------------------- 1251480 499010 CHILD FIRST (CF) WORKS WITH YOUNG CHILDREN AND THEIR FAMILIES IN A TWO- GENERATIONAL MODEL. THIS PROGRAM PROVIDES INTENSIVE, HOME-BASED MENTAL HEALTH SERVICES TO HELP BUILD STRONGER BONDS BETWEEN CAREGIVERS AND CHILDREN TO HELP THEM HEAL FROM TRAUMA. EACH FAMILY WORKS ALONGSIDE A MENTAL HEALTH CLINICIAN AND FAMILY SUPPORT PARTNER TO UNCOVER SOURCES OF STRESS AND IDENTIFY THE BEST RESOURCES FOR THE FAMILIES. CF SERVES CHILDREN AND THEIR FAMILIES IN 24 COUNTIES IN COLORADO. DURING THE 2024-2025 PROGRAM YEAR, CHILD FIRST SERVED 209 CHILDREN AND 235 PARENTS AND CAREGIVERS. --------------------- MORE DETAIL ON SCHEDULE O --------------------- 121662 FINDING OPPORTUNITIES IN RECRUITMENT AND RETENTION FOR OUR COLORADO EXPERTS (FORRCE): INVEST IN KIDS HAS MADE SIGNIFICANT PROGRESS ON ITS FORRCE INITIATIVE, LEADING OVER 30 STRATEGIC ACTIVITIES TO ENHANCE STATEWIDE COLLABORATION, POLICY ENGAGEMENT AND WORKFORCE PIPELINE SOLUTIONS FOR OUR EVIDENCE-BASED WORKFORCE. THESE EFFORTS DIRECTLY SUPPORT STATEWIDE OPPORTUNITIES TO ADVANCE COLORADO'S WORKFORCE AND PROMOTE EMPLOYMENT FOR CHILDFIRST AND NURSE-FAMILY PARTNERSHIP PROGRAMS. KEY HIGHLIGHTS: - STRATEGIC PARTNERSHIPS: IIK ENGAGED WITH OVER 10 COMMUNITY PARTNERS TO EXPLORE WORKFORCE FUNDING MODELS, HIGHER EDUCATION PATHWAYS, AND STATEWIDE OPPORTUNITIES TO ADVANCE COLORADO'S EVIDENCE-BASED WORKFORCE. - SYSTEMS-LEVEL FIELD ENGAGEMENT: SUPPORTED THE HOME VISIT INVESTMENT TASK FORCE IN EXPLORING APPRENTICESHIP OPPORTUNITIES FOR HOME VISITORS AND CONTRIBUTED TO THE ELEVATING AND STRENGTHENING COLORADO'S INFANT AND EARLY CHILDHOOD MENTAL HEALTH ECOSYSTEM: STRATEGIC PLAN 2025-2030. 121662 3615596 true true false true false false false false false true true false false true true false true false false false false false false false true false false true false true false false false false false false true false false false false false false false false false false true X 37 0 true 32 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X TIFFANY GARDNER 3038391808 1580 LOGAN STREET SUITE 400 DENVER CO 80203 LISA HILL PRESIDENT & 40.00 X 173455 0 15733 TIFFANY GARDNER CHIEF OPER O 40.00 X 169010 0 13068 ALLISON MOSQUEDA MS RN PROGRAM DIRE 40.00 X 113016 0 13394 COURTLAND POWERS-GUNNELLS VP PHILANTHR 40.00 X 107424 0 23386 AMANDA FIXSEN VP PROGRAMS/ 40.00 X 103314 0 8657 MARISA GULLICKSRUD DIRECTOR IEC 40.00 X 102184 0 12336 ERIC HILTY JD CHAIR 1.00 X X 0 0 0 SHELBY NOBLE BS SECRETARY 1.00 X X 0 0 0 ANDREW HIGDON CPA TREASURER 1.00 X X 0 0 0 SEAN WATERS CFA BOARD MEMBER 1.00 X 0 0 0 TIM MACDONALD JD BOARD MEMBER 1.00 X 0 0 0 JOHN WALSH JD BOARD MEMBER 1.00 X 0 0 0 CHAD HOLLINGSWORTH BS BOARD MEMBER 1.00 X 0 0 0 SARA ANDERSON MSW BOARD MEMBER 1.00 X 0 0 0 LINDSEY SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 PAOLA PAGA BOARD MEMBER 1.00 X 0 0 0 KATE REINEMUND MBA BOARD MEMBER 1.00 X 0 0 0 NICOLE BONDY BOARD MEMBER 1.00 X 0 0 0 MONICA LUJAN MS BOARD MEMBER 1.00 X 0 0 0 BRYAN TURNER MBA CPA BOARD MEMBER 1.00 X 0 0 0 768403 86574 6 false true false 323607 2448777 1644276 4416660 TRAINING & TECHNICAL ASSIST 624100 263270 263270 263270 44415 44415 51150 323607 62843 -11693 -11693 MISCELLANEOUS INCOME 900099 2521 2521 2521 4715173 265791 32722 615478 615478 227814 159336 33387 35091 2319480 1619469 343908 356103 66467 47610 8129 10728 237769 170322 29082 38365 193345 136669 28306 28370 18755 18755 22500 22500 396082 369484 19420 7178 5390 4594 796 13049 6485 1946 4618 161404 100174 33462 27768 245922 174328 26310 45284 40305 35769 2105 2431 5257 4235 511 511 24535 19310 2630 2595 PROGRAM MATERIALS 53362 53362 STAFF DEVELOPMENT 45283 27990 9898 7395 PROGRAM TRAINING 34413 34413 ALL OTHER 18329 5911 1952 10466 18067 8157 1329 8581 4763006 3615596 561130 586280 1468747 1271682 638337 656810 41270 41936 27796 9758 23294 18038 722573 654408 2894221 2642874 302068 151312 759293 706535 1061361 857847 X 1522464 1358978 310396 426049 1832860 1785027 2894221 2642874 -47833 X false true X true false X 4617834 4389316 4622016 5240310 4416660 23286136 4617834 4389316 4622016 5240310 4416660 23286136 720788 22565348 13708 9905 31895 40223 38263 133994 -4344 122 238 -3984 23416146 1209632 0.96370 0.94240 X PART II, LINE 10 MISCELLANEOUS REVENUE (5 YEAR TOTAL) 360 NET FUNDRAISING (5 YEAR TOTAL) -4,344 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 4718006 4763006 388150 97038 397100 409155 460920 388150 1655325 2482988 30000 40000 40000 45000 155000 99275 102289 115230 97038 413832 620748 27021 10000 1242 38263 25000 2021 27021 1.00000 true false 27796 9758 18038 18038 RIGHT OF USE ASSET 616145 BENEFICIAL INTEREST IN ASSETS OTHERS 38263 654408 OPERATING LEASE OBLIGATION 706535 706535 4715173 4715173 4715173 4763006 4763006 4763006 SCHEDULE D, PAGE 2, PART V, LINE 4 IN 2023, THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND WITH THE ROSE FOUNDAITON TO PROVIDE FURTHER SUPPORT FOR THE ORGANIZATION. UNDER THE TERMS OF THE ENDOWMENT, THE ORGANIZATION MAY RECEIVE DISTRIBUTIONS OF UP TO 5% OF THE FUND PER YEAR. JANE-A-THON 374757 323607 51150 5011 15957 41875 374757 323607 51150 5011 15957 41875 62843 -11693 true ARAPAHOE COUNTY EARLY CHILDHOOD 6880 S YOSEMITE COURT STE 210 CENTENNIAL CO 80112 841607162 501C3 13391 INCREDIBLE YEARS JEFFERSON CENTER 4851 INDEPENDENCE ST STE 100 WHEAT RIDGE CO 80033 840474717 501C3 18637 INCREDIBLE YEARS MUSLIM YOUTH FOR POSITIVE IMPACT 1880 GOLDEN EAGLE CT BROOMFIELD CO 80020 830998674 501C3 10891 INCREDIBLE YEARS SHERIDAN SCHOOL DISTRICT 4150 S HAZEL COURT ENGLEWOOD CO 80110 840521403 501C3 9902 INCREDIBLE YEARS PARAGON BEHAVIORAL HEALTH CONNECTIO 12567 W CEDAR DR STE 250 LAKEWOOD CO 80228 881541009 501C3 146531 CHILD FIRST SAN LUIS VALLEY BEHAVIORAL HEALTH G 8745 CR 9 SOUTH ALAMOSA CO 81101 840535410 501C3 59706 CHILD FIRST SAVIO HOUSE 325 KING ST DENVER CO 80219 840570279 501C3 75000 CHILD FIRST SOLVISTA HEALTH 3225 INDEPENDENCE RD CANYON CITY CO 81212 840521839 501C3 151396 CHILD FIRST ADAMS COUNTY HEAD START 4430 S ADAMS COUNTY PKWY BRIGHTON CO 80601 846000732 6700 BLOSSOMING TREES TO EMPOWER COMM 3664 W TORREYS PEAK DR SUPERIOR CO 80027 933790467 30330 BRUSH PRESCHOOL 527 INDUSTRIAL PARK RD BRUSH CO 80723 846001734 9365 AURORA MENTAL HEALTH CENTER 11059 E BETHANY DR STE 200 AURORA CO 80014 840683346 66377 12 X X X false false false false false false false false false LISA HILL PRESIDENT & CEO 173455 5934 9799 189188 TIFFANY GARDNER CHIEF OPER OFFICER 169010 5285 7783 182078 CATHERINE MILLARD SISTER OF CEO 73966 COMPENSATION PACKAGE false SCHEDULE L, PART V CATHERINE MILLARD IS THE SISTER OF THE PRESIDENT & CEO. HOWEVER, SHE DOES NOT REPORT TO, NOR IS SHE EVALUATED BY THE PRESIDENT & CEO. HER EMPLOYMENT RELATIONSHIP WITH THE ORGANIZATION IS INDEPENDENT OF THE PRESIDENT & CEO, AND BEGAN UNDER PREVIOUS LEADERSHIP IN 2005. FORM 990, PAGE 2, PART III, LINE 4D FINDING OPPORTUNITIES IN RECRUITMENT AND RETENTION FOR OUR COLORADO EXPERTS (FORRCE): INVEST IN KIDS HAS MADE SIGNIFICANT PROGRESS ON ITS FORRCE INITIATIVE, LEADING OVER 30 STRATEGIC ACTIVITIES TO ENHANCE STATEWIDE COLLABORATION, POLICY ENGAGEMENT AND WORKFORCE PIPELINE SOLUTIONS FOR OUR EVIDENCE-BASED WORKFORCE. THESE EFFORTS DIRECTLY SUPPORT STATEWIDE OPPORTUNITIES TO ADVANCE COLORADO'S WORKFORCE AND PROMOTE EMPLOYMENT FOR CHILDFIRST AND NURSE-FAMILY PARTNERSHIP PROGRAMS. KEY HIGHLIGHTS: - STRATEGIC PARTNERSHIPS: IIK ENGAGED WITH OVER 10 COMMUNITY PARTNERS TO EXPLORE WORKFORCE FUNDING MODELS, HIGHER EDUCATION PATHWAYS, AND STATEWIDE OPPORTUNITIES TO ADVANCE COLORADO'S EVIDENCE-BASED WORKFORCE. - SYSTEMS-LEVEL FIELD ENGAGEMENT: SUPPORTED THE HOME VISIT INVESTMENT TASK FORCE IN EXPLORING APPRENTICESHIP OPPORTUNITIES FOR HOME VISITORS AND CONTRIBUTED TO THE ELEVATING AND STRENGTHENING COLORADO'S INFANT AND EARLY CHILDHOOD MENTAL HEALTH ECOSYSTEM: STRATEGIC PLAN 2025-2030. FORM 990, PART V 4A. THE INCREDIBLE YEARS, CONTINUED SIGNIFICANT OUTCOMES INCLUDE: - DINOSAUR SCHOOL HAD STATISTICALLY SIGNIFICANT DIFFERENCE IN THE AVERAGE SCORE FOR CHILDREN'S SOCIAL-EMOTIONAL ITEMS SUCH AS CHILDREN'S UNDERSTANDING OF CLASS CONCEPTS, COMING UP WITH SOLUTIONS ON THEIR OWN, CONTRIBUTING AND SHARING, AND HELPING OTHER STUDENTS. - TEACHER CLASSROOM MANAGEMENT (TCM) HAD STATISTICALLY SIGNIFICANT DIFFERENCE IN THE AVERAGE SCORE FOR POSITIVE MANAGEMENT STRATEGIES, INCENTIVES, AND SOCIAL EMOTIONAL LEARNING SUPPORT FOR TCM TRAINED TEACHERS AND EDUCATIONAL STAFF. - THE BASIC PRESCHOOL PARENT PROGRAM HAD STATISTICALLY SIGNIFICANT DIFFERENCE IN THE AVERAGE SCORE OF THE THREE POSITIVE PARENTING SCALES FOR APPROPRIATE DISCIPLINE, CLEAR EXPECTATION, AND POSITIVE PARENTING FROM PRE TO POST TEST. 4B. NURSE-FAMILY PARTNERSHIP, CONTINUED SIGNIFICANT OUTCOMES INCLUDE: - 90% OF BABIES WERE BORN FULL-TERM - 94% OF CLIENTS-INITIATED BREASTFEEDING. - 57% OF CLIENTS 18 AND OLDER AT INTAKE WERE WORKING AT PROGRAM COMPLETION 4C. CHILD FIRST, CONTINUED SIGNIFICANT OUTCOMES INCLUDE: - 81% OF CHILDREN AND FAMILIES MET THEIR TREATMENT GOALS. - 78% OF CHILDREN SHOWED IMPROVEMENT IN THEIR SOCIAL SKILLS. - 74% OF CAREGIVERS SAW AN IMPROVEMENT IN THEIR TRAUMA SYMPTOMS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, THE PRESIDENT & CEO, THE BOARD OF DIRECTORS, AND THE OUTSIDE AUDITOR PRIOR TO FILING WITH THE IRS. A COPY OF THE FORM IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS, AND ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY UNDERSTAND AND ACCEPT THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD USES SALARY AND BENEFIT SURVEYS FROM THE EMPLOYERS COUNCIL TO DETERMINE COMPENSATION FOR THE PRESIDENT & CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION COMMITTEE REVIEWED THE SALARY LEVEL FOR ALL POSITIONS WITH RELATION TO COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.