Children First Of The Rockies
- Assets
- $18.0k
- Revenue
- $117.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Niwot, CO
- Founding
- 10/1999
- Data as of
- 12/2020
- EIN
- 84-1497910
Organization Overview
Children First Of The Rockies is located in Niwot, CO. The organization was established in 1999. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2020, Children First Of The Rockies employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children First Of The Rockies 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 12/2020, Children First Of The Rockies generated $117.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.8%) each year. All expenses for the organization totaled $178.9k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 6 years. 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
THE MISSION IS TO PROMOTE HEALTHY PARENTING AND FAMILY RELATIONSHIPS BY PROVIDING EDUCATIONAL OPPORTUNITIES, SUPPORTIVE SERVICES AND RESOURCES IN A SAFE AND NURTURING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE SERVICES PROGRAMOUR SAFE SERVICES PROGRAM IS DESIGNED TO ENSURE THE SAFETY AND WELL-BEING OF CHILDREN AND HELP FAMILIES IN CONFLICT OR CRISIS IMPROVE THEIR QUALITY OF LIFE. WE PROVIDE A SAFE, SECURE PLACE FOR SUPERVISED VISITS AND EXCHANGES.
PARENTING EDUCATION CLASSESOUR PARENT EDUCATION CLASSES FOCUS ON HELPING PARENTS TO DEVELOP EFFECTIVE PARENTING SKILLS FOR CHILDREN AGES 0-18, PARTICULARLY IN HIGH CONFLICT FAMILY SITUATIONS. WE COLLABORATE WITH A LOCAL HOSPITAL BIRTHING CENTER AND WITH LOCAL COURTS TO ENSURE THAT WE ARE REACHING PARENTS AT TIMES WHEN SUCH EDUCATION WOULD BE MOST BENEFICIAL.
SAFE SERVICES PROGRAMOUR SAFE SERVICES PROGRAM IS DESIGNED TO ENSURE THE SAFETY AND WELL-BEING OF CHILDREN AND HELP FAMILIES IN CONFLICT OR CRISIS IMPROVE THEIR QUALITY OF LIFE. WE PROVIDE A SAFE, SECURE PLACE FOR SUPERVISED VISITS AND EXCHANGES.
PARENTING EDUCATION CLASSESOUR PARENT EDUCATION CLASSES FOCUS ON HELPING PARENTS TO DEVELOP EFFECTIVE PARENTING SKILLS FOR CHILDREN AGES 0-18, PARTICULARLY IN HIGH CONFLICT FAMILY SITUATIONS. WE COLLABORATE WITH A LOCAL HOSPITAL BIRTHING CENTER AND WITH LOCAL COURTS TO ENSURE THAT WE ARE REACHING PARENTS AT TIMES WHEN SUCH EDUCATION WOULD BE MOST BENEFICIAL.
SAFE SERVICES PROGRAMOUR SAFE SERVICES PROGRAM IS DESIGNED TO ENSURE THE SAFETY AND WELL-BEING OF CHILDREN AND HELP FAMILIES IN CONFLICT OR CRISIS IMPROVE THEIR QUALITY OF LIFE. WE PROVIDE A SAFE, SECURE PLACE FOR SUPERVISED VISITS AND EXCHANGES.
PARENTING EDUCATION CLASSESOUR PARENT EDUCATION CLASSES FOCUS ON HELPING PARENTS TO DEVELOP EFFECTIVE PARENTING SKILLS FOR CHILDREN AGES 0-18, PARTICULARLY IN HIGH CONFLICT FAMILY SITUATIONS. WE COLLABORATE WITH A LOCAL HOSPITAL BIRTHING CENTER AND WITH LOCAL COURTS TO ENSURE THAT WE ARE REACHING PARENTS AT TIMES WHEN SUCH EDUCATION WOULD BE MOST BENEFICIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mandy Walker Executive Dir. | Officer | 20 | $31,207 |
Neida Gonzalez Mendez Program Director | 1 | $27,008 | |
Nick Galloway Treasurer | OfficerTrustee | 1 | $0 |
Brenda Teig Vice President | Trustee | 1 | $0 |
Gregory Steinwand Director | Trustee | 1 | $0 |
Randall Eastland Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,920 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,834 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $76,754 |
| Total Program Service Revenue | $22,536 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$25,850 |
| Net Income from Fundraising Events | $2,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $117,475 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $58,215 |
| Compensation of current officers, directors, key employees. | $58,215 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,269 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,068 |
| Payroll taxes | $12,622 |
| Fees for services: Management | $4,445 |
| Fees for services: Legal | $61 |
| Fees for services: Accounting | $5,241 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $203 |
| Office expenses | $894 |
| Information technology | $225 |
| Royalties | $0 |
| Occupancy | $27,768 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $66 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,198 |
| Insurance | $4,141 |
| All other expenses | $586 |
| Total functional expenses | $178,861 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,764 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,258 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,022 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $18,022 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,022 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Children First Of The Rockies has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Colorado Dental Service Inc Centennial, CO PURPOSE: FUNDING TO SUPPORT ORGANIZATION'S PROGRAM TO OFFER HEALTHCARE TO CHILDREN OF FAMILIES EXPERIENCING CONFLICT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family & Childrens Service Inc Tulsa, OK | $98,637,541 | $93,726,425 |
Heartland Family Service Omaha, NE | $53,515,624 | $48,475,527 |
Lutheran Family Services Of Ne Inc Omaha, NE | $16,776,324 | $32,438,407 |
Jewish Family Service Of Colorado Inc Denver, CO | $18,376,862 | $21,411,164 |
Sunbeam Family Services Inc Oklahoma City, OK | $29,685,111 | $20,512,660 |
Child & Family Resources Inc Tucson, AZ | $9,390,335 | $18,663,740 |
The Family Conservancy Kansas City, KS | $10,144,055 | $14,371,402 |
Arizona Hygiene For Hope Surprise, AZ | $843,689 | $13,230,816 |
Family Service Association Of Lincoln Lincoln, NE | $8,898,158 | $11,846,969 |
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
Our Family Services Inc Tucson, AZ | $8,578,822 | $6,699,497 |
Womens Center For Advancement Omaha, NE | $13,125,965 | $5,924,941 |