Nonprofit · EIN 01-0633672
NORTHERN COLORADO KIDS THRIVE
Tax-exempt · FORT COLLINS, CO 80524
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,313,107 | $2,180,591 | $132,516 | $1,031,407 | $145,017 | $886,390 |
| June 30, 2024 | 990 | $2,901,357 | $2,907,240 | -$5,883 | $964,796 | $210,922 | $753,874 |
| June 30, 2023 | 990 | $2,116,410 | $2,077,110 | $39,300 | $937,468 | $177,711 | $759,757 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,311,358
- of which government grants
- $1,407,213
- Program service revenue
- $1,714
- Investment income
- $35
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $359,586
- Compensation of officers, directors and key employees
- $113,954
- Other salaries and wages
- $1,019,560
- Salaries, compensation and benefits (total)
- $1,332,719
- Professional fundraising fees
- $0
- Occupancy
- $30,209
- Travel
- $12,530
- Depreciation
- $14,089
- Program services (functional)
- $1,934,124
- Management and general (functional)
- $243,330
- Fundraising (functional)
- $3,137
Balance sheet and other
- Total assets, start of year
- $964,796
- Total assets, end of year
- $1,031,407
- Total liabilities, end of year
- $145,017
- Net assets, end of year
- $886,390
- Land, buildings and equipment
- $22,172
- Net assets without donor restrictions
- $349,721
- Net assets with donor restrictions
- $536,669
- Gross receipts
- $2,313,107
- Employees
- 23
- Volunteers
- 100
- Year formed
- 2003
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINA TAYLOR | CEO Officer | 40 | $113,401 | $174 |
| STEVE KUEHNEMAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| AVERIL STRAND | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| KRISTIN KURBJUN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LISA AUER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| NICOLE AGUILAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECCA BENEDICT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ABBY CALLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAMB CARO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| APRIL GERAKOS-ROOKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELANIE GILBERTSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALLISON HUGHES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSIE HOCHSTETLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE LANCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THAD PAUL | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIA SILVA-WOODRUFF | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINA TAYLOR | CEO Officer | 40 | $105,306 | $2,280 |
| STEVE KUEHNEMAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CAROLINE BUNN | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| KRISTIN KURBJUN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AVERIL STRAND | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LISA AUER | COUNCIL LIAI Trustee or director, Officer | 2 | $0 | $0 |
| JANE STUART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| APRIL GERAKOS-ROOKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECCA BENEDICT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR DEBORAH ARCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ABBY CALLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELANIE GILBERTSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE LANCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THAD PAUL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE AGUILAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAMB CARO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALLISON HUGHES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VALERIA SILVA-WOODRUFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINA TAYLOR | CEO Officer | 40 | $95,099 | $1,902 |
| MIMS HARRIS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KAREN RATTENBORG | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| KRISTIN KURBJUN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CAROLINE BUNN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LISA AUER | COUNCIL LIAI Trustee or director | 1 | $0 | $0 |
| AVERIL STRAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANE STUART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| APRIL GERAKOS-ROOKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| QUEEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ARTHUR SPICCIATI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY WARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELSEY LYON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIA MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECCA BENEDICT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR DEBORAH ARCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ABBY CALLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELANIE GILBERTSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE KUEHNEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE LANCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THAD PAUL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 424 PINE ST STE 201, FORT COLLINS, CO 80524-2421
- Principal officer (990 for 2024)
- CHRISTINA TAYLOR, 424 PINE ST STE 201, FORT COLLINS, CO 80524
- Signed the 990
- CHRISTINA TAYLOR, CEO
- Phone
- (970) 377-3388
- Website
- WWW.NOCOKIDSTHRIVE.ORG
- Return prepared by
- RLR LLP
Mission
WE BRING THE COMMUNITY TOGETHER TO SHARE KNOWLEDGE AND RESOURCES, BUILD EXPERTISE AND WORK COLLABORATIVELY TO ENSURE THAT ALL YOUNG CHILDREN IN LARIMER COUNTY HAVE THE CARE, SUPPORT AND OPPORTUNITIES NECESSARY TO GROW, LEARN AND SUCCEED.
Program accomplishments
- SUPPORTING CHILD CARE PROVIDERS- EARLY CHILDHOOD EDUCATORS PLAY A CRITICAL ROLE IN THE EARLY LEARNING, HEALTH AND DEVELOPMENT OF THE CHILDREN WHO WILL SHAPE OUR FUTURE. TO SUPPORT HIGH QUALITY CARE, WE CONNECT PROVIDERS TO PROFESSIONAL GROWTH OPPORTUNITIES SUPPORTING QUALITY CARE FOR ALL CHILDREN, INCLUDING COLLEGE SCHOLARSHIPS AND TRAININGS, CAREER PATHWAY SUPPORT, COACHING SUPPORT ON SITE AT CHILD CARE PROGRAMS, AND FUNDING FOR CLASSROOM RESOURCES TO SUPPORT QUALITY CARE AND RATINGS.Expenses $877,032 · grants $338,086 · revenue $1,714
- EARLY CHILDHOOD MENTAL HEALTH- NORTHERN COLORADO KIDS THRIVE WORKS TO BUILD AND SUPPORT A ROBUST AND WELL-CONNECTED EARLY CHILDHOOD WORKFORCE IN LARIMER COUNTY WITH SPECIFIC EXPERTISE IN INFANT AND EARLY CHILDHOOD MENTAL HEALTH (IECMH), AND HEALTH EQUITY. THE ORGANIZATION SUPPORTS A COORDINATED, MULTI-DISCIPLINARY APPROACH TO PREVENTION, EARLY IDENTIFICATION AND INTERVENTION FOR MENTAL HEALTH CONCERNS IN YOUNG CHILDREN. THE ORGANIZATION ALSO OFFERS EARLY CHILDHOOD MENTAL HEALTH CONSULTATION TO CAREGIVERS AND EARLY EDUCATORS TO REDUCE BURNOUT, INCREASE RETENTION OF EDUCATORS, AND SUPPORT FAMILIES EXPERIENCING CHALLENGING BEHAVIORS IN THEIR CHILDREN.Expenses $471,165 · grants $21,500
- COMMUNITY/SYSTEMS INITIATIVES- WE CONVENE PROFESSIONALS, FAMILIES AND POLICY-MAKERS TO RAISE AWARENESS ABOUT ISSUES IMPACTING CHILDREN FROM BIRTH TO AGE EIGHT. WE FACILITATE OR CO-FACILITATE MULTIPLE COMMUNITY INITIATIVES THAT FOCUS ON INNOVATIVE SOLUTIONS TO SUPPORT THE HEALTH AND DEVELOPMENT OF THE WHOLE CHILD. OUR WORK INCREASES COMMUNITY UNDERSTANDING OF EARLY CHILDHOOD DEVELOPMENT, WITH AN EMPHASIS ON THE LONG-TERM SOCIETAL IMPACT OF EARLY CHILDHOOD EXPERIENCES. CURRENT INITIATIVES INCLUDE PROMOTING DEVELOPMENTAL SCREENINGS, SUPPORTING SOCIAL EMOTIONAL DEVELOPMENT AND SCHOOL READINESS, AND EARLY CHILDHOOD WORKFORCE INITIATIVES. WE PROVIDE EARLY CHILDHOOD RESOURCES TO FAMILIES AND COMMUNITY MEMBERS.Expenses $323,519
- UNIVERSAL PRESCHOOL (UP)- OUR ROLE IS SUPPORTING BOTH FAMILIES IN ACCESSING AVAILABLE SPOTS AND FINANCIAL RESOURCES, AND CHILD CARE PROGRAMS IN PARTICIPATING IN THE UP PROGRAM INCLUDING ENROLLMENT, CURRICULUM, AND QUALITY INITIATIVES. AS THE LCO, WE ALSO WORK TO CONNECT PARTNERS IN COUNTY GOVERNMENT, OTHER NON-PROFITS, SCHOOL DISTRICTS, AND FAMILY RESOURCE CENTERS TO ENSURE A STRONG MIXED DELIVERY SYSTEM FOR FAMILIES ACCESSING OTHER EARLY CHILDHOOD SERVICES AND FINANCIAL RESOURCES. CHILD CARE RESOURCE SERVICES- WE MAINTAIN A DATABASE WITH UP-TO-DATE INFORMATION ABOUT ALL LICENSED CHILD CARE PROGRAMS IN LARIMER COUNTY, AND TRACK AND ANALYZE DATA ABOUT AVAILABLE LICENSED CHILD CARE IN OUR COMMUNITY. TO ADDRESS THE SHORTAGE OF LICENSED CHILD CARE IN LARIMER COUNTY, WE PROVIDE SUPPORT, NAVIGATION AND FUNDING TO NEW AND EMERGING CHILD CARE CENTERS AND FAMILY CHILD CARE HOMES.Expenses $262,408
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0633672
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $1,031,407
- Income (IRS master file)
- $2,313,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,313,107 | $2,180,591 | $1,031,407 | XML |
| 990 | June 2024 | $2,901,357 | $2,907,240 | $964,796 | XML |
| 990 | June 2023 | $2,116,410 | $2,077,110 | $937,468 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0633672).
Questions about NORTHERN COLORADO KIDS THRIVE
- What is the EIN of NORTHERN COLORADO KIDS THRIVE?
- The employer identification number (EIN) of NORTHERN COLORADO KIDS THRIVE is 01-0633672.
- Is NORTHERN COLORADO KIDS THRIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to NORTHERN COLORADO KIDS THRIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN COLORADO KIDS THRIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHERN COLORADO KIDS THRIVE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN COLORADO KIDS THRIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHERN COLORADO KIDS THRIVE?
- The 990 for the year ended June 30, 2025 names CHRISTINA TAYLOR.
- Who are the officers and directors of NORTHERN COLORADO KIDS THRIVE?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $113,401 (CHRISTINA TAYLOR, CEO).
- How much revenue does NORTHERN COLORADO KIDS THRIVE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,313,107, expenses of $2,180,591 and total assets of $1,031,407 at year end.
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