Institute For Attachment And Child Development
- Assets
- $177.9k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Littleton, CO
- Founding
- 10/1981
- Data as of
- 06/2020
- EIN
- 84-0841703
Organization Overview
Institute For Attachment And Child Development is located in Littleton, CO. The organization was established in 1981. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Institute For Attachment And Child Development is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Institute For Attachment And Child Development generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $1.3m during the year ending 06/2020. While expenses have increased by 5.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TREATMENT OF CHILDREN WITH ATTACHMENT DISORDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD FOSTER CARE AND COUNSELING FOR AN AVERAGE OF 13-16 CHILDREN PER MONTH.
CHILD FOSTER CARE AND COUNSELING FOR AN AVERAGE OF 13-16 CHILDREN PER MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paige Heydon Executive Di | Officer | 40 | $67,623 |
Al Bogliolo Chair | OfficerTrustee | 2 | $0 |
Mike Hurdle Director | Trustee | 2 | $0 |
Vanessa Williams Secretary | OfficerTrustee | 2 | $0 |
Alyssa Raker Director | Trustee | 2 | $0 |
James Davis Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jan Tom Barber Treatment Parents | 6/29/18 | $114,682 |
Chris Dyan Roosma Treatment Parents | 6/29/18 | $102,266 |
Shelli Myles Therapy | 6/29/18 | $103,645 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,005 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,210,820 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $198,173 |
| Pension plan accruals and contributions | $5,025 |
| Other employee benefits | $32,455 |
| Payroll taxes | $21,911 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,022 |
| Advertising and promotion | $54,995 |
| Office expenses | $64,230 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,473 |
| Travel | $28,681 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $464 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,710 |
| Insurance | $19,144 |
| All other expenses | $0 |
| Total functional expenses | $1,323,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,075 |
| Savings and temporary cash investments | $14,217 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $116,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,935 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,667 |
| Total assets | $177,879 |
| Accounts payable and accrued expenses | $26,814 |
| Grants payable | $0 |
| Deferred revenue | $74,511 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $8,787 |
| Other liabilities | $61,725 |
| Total liabilities | $171,837 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,042 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Institute For Attachment And Child Development has recieved totaling $34.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Peer Organizations
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|---|---|---|
Emberhope Inc Newton, KS | $33,046,827 | $12,909,477 |
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Kids Crossing Inc Colorado Springs, CO | $4,075,253 | $10,245,491 |
Villages Inc Topeka, KS | $17,906,080 | $8,383,153 |
Arizona Friends Of Foster Children Foundation Phoenix, AZ | $7,817,549 | $5,429,320 |
Christian Heritage Childrens Home Walton, NE | $5,189,360 | $3,765,747 |
Red Mountain Family Services Inc Albuquerque, NM | $1,409,012 | $3,641,579 |
Building Blocks For Community Enrichment ONeill, NE | $1,672,888 | $3,377,853 |
Restoration Family Services Inc Wichita, KS | $304,437 | $2,741,478 |
Compass Kearney, NE | $852,468 | $2,681,362 |
Lilyfield Inc Edmond, OK | $2,207,200 | $2,517,818 |
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