2024-08-14T14:00:06-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2022-10-01 200234163 NURSE-FAMILY PARTNERSHIP NURS 8668645226 1900 GRANT STREET SUITE 400 DENVER CO 80203 JULIA TESKA CFO 3038658393 2024-08-13 1 1 BECKY DETTMANN CPA P01408585 3037795710 2024-08-09 2022 2024-08-08 14:25:15Z CHARLOTTE MIN-HARRIS 1900 GRANT STREET SUITE 400 DENVER CO 80203 68238388 0 X WWW.NURSEFAMILYPARTNERSHIP.ORG X 2003 CO POSITIVELY TRANSFORMS THE LIVES OF VULNERABLE BABIES, MOTHERS AND FAMILIES. 10 10 191 120 0 0 64361536 20911005 14393143 16263975 1481207 3374247 16955 16607 80252841 40565834 4637832 4097599 0 0 19805166 21376981 180392 149538 2404520 12316402 14406769 36939792 40030887 43313049 534947 97687540 101736239 7420866 9069811 90266674 92666428 X REPLICATE THE NURSE-FAMILY PARTNERSHIP PROGRAM WHICH EMPOWERS MOTHERS AFFECTED BY SOCIAL AND ECONOMIC INEQUALITY TO SUCCESSFULLY CHANGE THEIR LIVES AND THE LIVES OF THEIR CHILDREN THROUGH EVIDENCE-BASED NURSE HOME VISITING. (CONTINUED ON SCHEDULE O)REPLICATE THE CHILD FIRST PROGRAM WHICH PARTNERS WITH CHILDREN AND THEIR FAMILIES TO HELP THEM HEAL FROM THE DEVASTATING EFFECTS OF TRAUMA AND CHRONIC STRESS BY FOSTERING THE MODEL, EMBEDDED IN A SYSTEM OF CARE, WHICH WORKS TO ADDRESS THE DEVELOPMENT OF STRONG, NURTURING, CAREGIVER-CHILD RELATIONSHIPS, PROMOTING ADULT SKILL-BUILDING, AND CONNECTING FAMILIES WITH SERVICES. 0 0 22366655 3147439 14547906 NURSE-FAMILY PARTNERSHIP IS A COMMUNITY BASED HEALTH PROGRAM THAT STRIVES TO SUCCESSFULLY CHANGE THEIR LIVES AND THE LIVES OF THEIR CHILDREN THROUGH EVIDENCE-BASED NURSE HOME VISITING. EVERY YEAR, APPROXIMATELY 700,000 CHILDREN ARE BORN TO LOW-INCOME FIRST-TIME MOTHERS IN THE U.S. WHO ARE AT THE GREATEST RISK OF SUFFERING HEALTH, EDUCATION AND ECONOMIC DISPARITIES. BY OFFERING SUPPORT TO THIS POPULATION, NURSE-FAMILY PARTNERSHIP HELPS PREGNANT WOMEN AND THEIR FAMILIES TO IMPROVE THEIR HEALTH, EDUCATION, AND ECONOMIC SELF-SUFFICIENCY. EACH MOTHER IN OUR PROGRAM IS PARTNERED WITH A REGISTERED NURSE EARLY IN HER PREGNANCY AND RECEIVES ONGOING NURSE HOME VISITS THROUGH HER CHILD'S SECOND BIRTHDAY. THE PROGRAM'S THREE MAIN GOALS ARE TO 1) IMPROVE PREGNANCY OUTCOMES, (CONTINUED ON SCHEDULE O)2) IMPROVE CHILD HEALTH AND DEVELOPMENT, AND 3) IMPROVE THE ECONOMIC SELF-SUFFICIENCY OF THE FAMILY. THREE RANDOMIZED CONTROLLED TRIALS OVER FORTY-FIVE YEARS, AND CONTINUING LONGITUDINAL FOLLOW-UP STUDIES HAVE CONFIRMED THE PROGRAM'S EFFECTIVENESS. THESE TRIAL OUTCOMES DEMONSTRATE THAT NURSE-FAMILY PARTNERSHIP DELIVERS AGAINST ITS THREE PRIMARY GOALS - MAKING MEASURABLE IMPACT ON THE LIVES OF CHILDREN, FAMILIES AND THE COMMUNITIES IN WHICH THEY LIVE. FOR EXAMPLE, THE FOLLOWING OUTCOMES HAVE BEEN OBSERVED AMONG PARTICIPANTS IN AT LEAST ONE OF THE TRIALS OF THE PROGRAM: 48% REDUCTION IN CHILD ABUSE AND NEGLECT; 56% REDUCTION IN EMERGENCY ROOM VISITS FOR ACCIDENTS AND POISONINGS; 59% REDUCTION IN ARREST AT CHILD AGE 15; 67% REDUCTION IN BEHAVIORAL AND INTELLECTUAL PROBLEMS AT CHILD AGE 6; AND 72% FEWER CONVICTIONS OF MOTHERS AT CHILD AGE 15. THE NURSE-FAMILY PARTNERSHIP NATIONAL SERVICE OFFICE (NSO) IS A 501(C)(3) ORGANIZATION THAT PROVIDES LEADERSHIP, EDUCATION AND EXPERTISE TO IMPLEMENT AND SUSTAIN THE NURSE-FAMILY PARTNERSHIP PROGRAM NATIONWIDE. AS OF SEPTEMBER 30, 2023, THE NSO WAS SUPPORTING PROGRAM IMPLEMENTATION IN 40 STATES, INCLUDING WASHINGTON, D.C., THE U.S. VIRGIN ISLANDS AND SOME TRIBAL COMMUNITIES. SINCE REPLICATION OF THE PROGRAM BEGAN IN 1996, NURSE-FAMILY PARTNERSHIP HAS SERVED MORE THAN 376,000 FAMILIES AFFECTED BY SOCIAL AND ECONOMIC INEQUALITY. THE NSO IS SUPPORTED THROUGH EARNED REVENUE FOR ITS SERVICES TO IMPLEMENTING AGENCIES AND DONATIONS FROM INDIVIDUALS, CORPORATIONS AND PHILANTHROPIC FOUNDATIONS. AGENCIES IMPLEMENTING THE NURSE-FAMILY PARTNERSHIP PROGRAM AND SERVED BY NSO TYPICALLY INCLUDE COUNTY HEALTH DEPARTMENTS, HOSPITALS AND NONPROFIT ORGANIZATIONS. 7835902 950160 1732676 CHILD FIRST PROVIDES AN INNOVATIVE, EVIDENCE-BASED, TWO-GENERATION MODEL THAT PARTNERS WITH CHILDREN AND FAMILIES AFFECTED BY TRAUMA, CHRONIC STRESS, SOCIAL INEQUALITY, AND ECONOMIC INEQUALITY. THIS PARTNERSHIP SERVES TO DECREASE STRESS WITHIN THE FAMILY, INCREASE STABILITY, FACILITATE CONNECTION TO GROWTH-PROMOTING SERVICES, AND SUPPORT THE DEVELOPMENT OF HEALTHY, NURTURING, PROTECTIVE RELATIONSHIPS. 30202557 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 77 0 1 191 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CT FL GA IL KS KY MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT WI WV CO LA MO ND NV VA WA DC HI ND UT WV WI CO X X JULIA TESKA CFO 3038658393 1900 GRANT STREET DENVER CO 80203 PAURVI BHATT BOARD CHAIR 2.00 X X 0 0 0 FRED CERISE MD MPH DIRECTOR 2.00 X 0 0 0 KAREN HOWARD DIRECTOR 2.00 X 0 0 0 DAVID KASS DIRECTOR 2.00 X 0 0 0 CHELSEA LAWYER DIRECTOR 2.00 X 0 0 0 RICH OSTUW DIRECTOR 2.00 X 0 0 0 DAVID PEREZ DIRECTOR 2.00 X 0 0 0 JONATHAN WEBB DIRECTOR 2.00 X 0 0 0 TODD WENNER DIRECTOR 2.00 X 0 0 0 AMY YOUNG DIRECTOR 2.00 X 0 0 0 DARCY LOWELL CHIEF CHILD FIRST & CMHO(THRU 10/23) 40.00 X 255590 0 22516 CHARLOTTE MIN-HARRIS CEO (AS OF 08/22) 40.00 X 237044 0 34073 JULIE TESKA CFO (AS OF 01/23) 40.00 X 0 0 0 RENEA BANKS CHIEF EQUITY AND PEOPLE OFFICER 40.00 X 177114 0 13429 MICHELE WERNER CHIEF PHILANTHROPY OFFICER 40.00 X 155617 0 13935 KATE SIEGRIST CHIEF NURSING OFFICER 40.00 X 185061 0 48649 ELIZABETH SLATER JASPER CHIEF LEGAL OFFICER & GEN COUNCIL 40.00 X 221830 0 17956 MANIGE LI BLACKBURN-GILES DIRECTOR, NATIONAL OUTREACH 40.00 X 148595 0 18135 TARA JETHWANI DEPUTY CHIEF, OPERATIONS 40.00 X 176631 0 28462 SARAH BECKER MCGEE CHIEF POLICY & GOVT AFFAIR OFFICER 40.00 X 171735 0 44200 WILLIAM WILLIAMS III VICE PRESIDENT, HUMAN RESOURCES 40.00 X 169484 0 44045 TONY TROXELL FORMER CFO (THRU 08/22) 40.00 X 248932 0 35104 FRANK DAIDONE FORMER CEO (THRU 07/22) 40.00 X 191375 0 33854 ALISON KOLWAITE FORMER CHIEF PHIL. OFCR (THRU 02/22) 40.00 X 308681 0 6945 2647689 0 361303 56 1 1 0 UNIVERSITY OF COLORADO PO BOX 9102328 DENVER CO 80291 PROGRAM RESEARCH 810126 CLEAR BUSINESS INTELLIGENCE LLC 6055 W 46TH AVE STE A WHEAT RIDGE CO 80033 IT SERVICES 776840 INNOVA SOLUTIONS 2400 MEADOWBROOK PARKWAY DULUTH GA 30096 IT SERVICES 707392 MICROSOFT CORPORATION 1950 NORTH STEMMONS FWY SUITE 5010 DALLAS TX 75207 IT SERVICES 424797 BREAKING OUR CHAINS PO BOX 473025 AURORA CO 80047 HR CONSULTANT 390000 25 20911005 1246547 20911005 PROGRAM SITE SUPPORT 541900 16263975 16263975 16263975 3295318 3295318 27751483 27672554 78929 78929 78929 MISC. INCOME 900099 16607 16607 16607 40565834 16280582 0 3374247 X 4097599 4097599 1522915 1257318 159348 106249 15914864 10591942 4135742 1187180 1129687 746509 298748 84430 1644585 1103545 418633 122407 1164930 789566 288896 86468 28313 28313 89346 89346 56938 31397 21658 3883 712163 712163 149538 149538 108507 108507 4640433 3800484 750190 89759 894377 854974 9530 29873 192562 106981 13030 72551 4357200 3413970 673768 269462 606504 469545 87630 49329 701227 598953 81870 20404 654812 630750 9615 14447 872769 668404 124322 80043 65747 32054 26273 7420 DUES AND SUBSCRIPTIONS 139699 120158 15396 4145 STAFF DEVELOPMENT 133468 65071 53334 15063 EQUIP AND MAINTENANCE 111217 90946 13085 7186 OTHER EXPENSES 41487 20228 16576 4683 40030887 30202557 7423810 2404520 250000 250000 77384375 68052592 5339016 2909116 2353975 2049837 704465 344365 7715182 6017507 2518320 1697675 9086515 26381780 45730 45730 5144 5144 97687540 101736239 3245359 5220668 1035000 1005349 3072284 2843794 68223 0 7420866 9069811 X 84333674 88658766 5933000 4007662 90266674 92666428 97687540 101736239 534947 1864807 0 X X 0 1 X 1 0 X 14892228 31879192 39490511 64361536 20911005 171534472 14892228 31879192 39490511 64361536 20911005 171534472 73620361 97914111 608330 478668 431336 711502 3295318 5525154 2768 7927 56776 16955 16607 101033 177160659 60399811 0.55270 0.53240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 226692 485471 712163 36914204 37626367 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 646866 686716 656339 712163 2702084 250000 250000 250000 250000 1000000 1500000 123934 138093 158872 226692 647591 117050 107625 9425 666721 624202 42519 6931411 5285680 1645731 1697675 X 42322134 1864807 1864807 40457327 108507 108507 40565834 39922380 0 39922380 108507 108507 40030887 PART X, LINE 2: NURSE-FAMILY PARTNERSHIP (NFP) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. NFP RECEIVED FINAL DETERMINATION AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE IRC IN DECEMBER 2007. NFP ASSESSES THE LIKELIHOOD OF THE FINANCIAL STATEMENT EFFECT OF A TAX POSITION THAT SHOULD BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE TAX POSITION, CIRCUMSTANCES, AND INFORMATION AVAILABLE AS OF THE REPORTING DATE. MANAGEMENT DOES NOT BELIEVE THAT THERE ARE ANY TAX POSITIONS THAT WOULD RESULT IN AN ASSET OR LIABILITY FOR TAXES BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE NFP'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2023 AND 2022, THE NFP DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES ASSOCIATED WITH ANY UNRECOGNIZED TAX POSITIONS, NOR WAS ANY INTEREST EXPENSE OR PENALTIES RECOGNIZED DURING THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. X X X X X X X 1 DONALD A CAMPBELL & COMPANY 1 EAST WACKER DR STE 2100 CHICAGO IL 60601 SALESFORCE CONSULATATION 0 0 33000 0 MARKETSMART LLC 6404 IVY LANE STE 110 GREENBELT MD 20770 PLANNED GIVING CONSULTATION 0 0 42000 0 THE PURSUANT GROUP INC PO BOX 120519 DALLAS TX 75312 ANNUAL FUND CONSULTATION 0 0 74538 0 149538 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 ALAHEALTH INC 375 RIVERCHASE PKWY EAST BIRMINGHAM AL 35244 463743814 501(C)(3) 500000 0 N/A N/A GROW THE NSO PROGRAM GIFT OF LIFE 1348 CARMICHAEL WAY MONTGOMERY AL 36106 630978855 501(C)(3) 463000 0 N/A N/A GROW THE NSO PROGRAM TEXAS A&M HEALTH SERVICES CENTER 400 HARVEY MITCHELL PARKWAY S SUITE 300 COLLEGE STATION TX 77845 742907553 TEXAS 293700 0 N/A N/A GROW THE NSO PROGRAM YOUTH DEVELOPMENT INC 3411 CANDELARIA NE STE J ALBUQUERQUE NM 87107 850246036 501(C)(3) 291372 0 N/A N/A GROW THE NSO PROGRAM HELP ME GROW BRIGHTER FUTURES 241 TAYLOR STREET SUITE 130 DAYTON OH 45402 311221836 501(C)(3) 218873 0 N/A N/A GROW THE NSO PROGRAM BOARD OF TRUSTEES OF SOUTHERN ILLINOIS UNIV P O BOX 19607 SPRINGFIELD IL 62794 376005961 ILLINOIS 207498 0 N/A N/A GROW THE NSO PROGRAM METHODIST LE BONHEUR COMMUNITY OUTREACH 600 JEFFERSON AVE STE 100 MEMPHIS TN 38105 621251288 501(C)(3) 200000 0 N/A N/A GROW THE NSO PROGRAM SOCIAL WORK PROFESSIONAL SERVICES LLC 9822 EAST CHASE CIRCLE SHREVEPORT LA 71118 812881951 501(C)(3) 194300 0 N/A N/A GROW THE NSO PROGRAM THOMPSON CHILD & FAMILY FOCUS 6800 ST PETERS LANE MATTTHEWS NC 28105 560547460 501(C)(3) 179841 0 N/A N/A GROW THE NSO PROGRAM LINCOLN COUNTY OREGON 36 SW NYE STREET NEWPORT OR 97365 936002304 LINCOLN COUNTY 170000 0 N/A N/A GROW THE NSO PROGRAM PHOEBE PUTNEY MEMORIAL HOSPITAL PO BOX 3770 ALBANY GA 31706 581928247 501(C)(3) 152794 0 N/A N/A GROW THE NSO PROGRAM FAMILY SERVICE OF PIEDMONT INC 902 BONNER DRIVE JAMESTOWN NC 27282 562061741 501(C)(3) 110000 0 N/A N/A GROW THE NSO PROGRAM COASTAL HORIZONS CENTER INC 615 SHIPYARD BLVD WILMINGTON NC 28412 560950370 501(C)(3) 108000 0 N/A N/A GROW THE NSO PROGRAM CHILDREN'S HOME SOCIETY OF NORTH CAROLINA INC 604 MEADOW STREET GREENSBORO NC 27405 560529946 501(C)(3) 100000 0 N/A N/A GROW THE NSO PROGRAM EVERY CHILD SUCCEEDS 3333 BURNET AVENUE MLC 3005 CINCINNATI OH 45229 311628467 501(C)(3) 94186 0 N/A N/A GROW THE NSO PROGRAM YAKIMA COUNTY NURSE-FAMILY PARTNERSHIP 3801 KERN ROAD YAKIMA WA 98902 910567263 501(C)(3) 66000 0 N/A N/A GROW THE NSO PROGRAM MAHONING COUNTY EDUCATIONAL SERVICE CENTER 7320 N PALMYRA CANFIELD OH 44406 341504730 MAHONING COUNTY 59446 0 N/A N/A GROW THE NSO PROGRAM FAMILY SOLUTIONS PLLC 231 N SPRING ST GREENSBORO NC 27401 452650990 501(C)(3) 57000 0 N/A N/A GROW THE NSO PROGRAM VOLUNTEERS OF AMERICA SOUTH CENTRAL LOUISIANA INC 7389 FLORIDA BLVD STE 101A BATON ROUGE LA 70806 721020853 501(C)(3) 56000 0 N/A N/A GROW THE NSO PROGRAM SOUTHWESTERN CHILD DEVELOPMENT COMMISSION PO BOX 250 WEBSTER NC 28788 237181553 501(C)(3) 50000 0 N/A N/A GROW THE NSO PROGRAM NORTHEAST FL HEALTHY START COALITION 751 OAK STREET SUITE 610 JACKSONVILLE FL 32204 593139801 501(C)(3) 44334 0 N/A N/A GROW THE NSO PROGRAM METROPOLITAN FAMILY SERVICES 1 DEARBORN SUITE 1000 CHICAGO IL 60602 362167940 501(C)(3) 39232 0 N/A N/A GROW THE NSO PROGRAM SOUTHWEST HUMAN DEVELOPMENT 2850 N 24TH STREET PHOENIX AZ 85008 860407179 501(C)(3) 37681 0 N/A N/A GROW THE NSO PROGRAM COUNSEL NOLA 2115 CARONDELET ST NEW ORLEANS LA 70130 464842970 501(C)(3) 37341 0 N/A N/A GROW THE NSO PROGRAM NURSE-FAMILY PARTNERSHIP BROWARD 200 OAKWOOD BLVD SUITE 100 HOLLYWOOD FL 33020 592274772 501(C)(3) 36433 0 N/A N/A GROW THE NSO PROGRAM THE RESEARCH INSTITUTE AT NATIONWIDE CHILDRENS HOSPITAL 700 CHILDRENS DRIVE COLUMBUS OH 43205 020627166 501(C)(3) 35914 0 N/A N/A GROW THE NSO PROGRAM MARICOPA COUNTY 4041 NORTH CENTRAL AVE STE 1400 PHOENIX AZ 85012 866000472 MARICOPA COUNTY 32653 0 N/A N/A GROW THE NSO PROGRAM POWER OF U PO BOX 1408 ELIZABETH CITY NC 27906 562177076 501(C)(3) 24934 0 N/A N/A GROW THE NSO PROGRAM MARY'S CENTER FOR MATERNAL AND CHILD CARE INC 2333 ONTARIO ROAD WASHINGTON DC 20009 521594116 501(C)(3) 22359 0 N/A N/A GROW THE NSO PROGRAM VISITING NURSE SERVICE OF NEW YORK 220 EAST 42ND STREET NEW YORK NY 10017 133189926 501(C)(3) 17121 0 N/A N/A GROW THE NSO PROGRAM NORTH CENTRAL FLORIDA HEALTH PLANNING COUNCIL INC 2009 NW 67TH PL GAINESVILLE FL 32606 237083163 501(C)(3) 16427 0 N/A N/A GROW THE NSO PROGRAM THE FOUNDATION FOR DELAWARE COUNTY 200 E STATE STREET SUITE 304 MEDIA PA 19063 222540853 501(C)(3) 10734 0 N/A N/A GROW THE NSO PROGRAM UNIVERSITY OF NEW MEXICO HEALTH SCIENCES CENTER 2500 MARBLE AVE ALBUQUERQUE NM 87106 856000642 501(C)(3) 9342 0 N/A N/A GROW THE NSO PROGRAM CHILDSTRIVE 906 SE EVERETT MALL WAY SUITE 200 EVERETT WA 98208 916053563 501(C)(3) 6929 0 N/A N/A GROW THE NSO PROGRAM SCO FAMILY OF SERVICES 885 ROGERS AVE BROOKLYN NY 11226 112777066 501(C)(3) 6289 0 N/A N/A GROW THE NSO PROGRAM PUBLIC HEALTH SOLUTIONS 103-24 ROOSEVELT AVENUE 2ND FLOOR CORONA NY 11368 135669201 501(C)(3) 5765 0 N/A N/A GROW THE NSO PROGRAM 36 0 PART I, LINE 2: GRANTS ARE ASSIGNED A PROJECT MANAGER WHO REVIEWS THE DETAILED EXPENSES FOR COMPLIANCE WITH THE GRANT AGREEMENT. THE FINANCE DEPARTMENT REVIEWS ALL GRANT EXPENDITURES FOR COMPLIANCE WITH ANY RESTRICTIONS. X X X X X 1 0 0 0 0 0 0 0 0 ALISON KOLWAITE FORMER CHIEF PHIL. OFCR (THRU 02/22) 61999 0 0 0 246682 0 6894 0 51 0 315626 0 0 0 TONY TROXELL FORMER CFO (THRU 08/22) 119331 0 0 0 129601 0 15444 0 19660 0 284036 0 0 0 DARCY LOWELL CHIEF CHILD FIRST & CMHO(THRU 10/23) 233074 0 0 0 22516 0 21578 0 938 0 278106 0 0 0 CHARLOTTE MIN-HARRIS CEO (AS OF 08/22) 202971 0 0 0 34073 0 18734 0 15339 0 271117 0 0 0 ELIZABETH SLATER JASPER CHIEF LEGAL OFFICER & GEN COUNCIL 203874 0 0 0 17956 0 17125 0 831 0 239786 0 0 0 KATE SIEGRIST CHIEF NURSING OFFICER 136411 0 0 0 48650 0 15646 0 33003 0 233710 0 0 0 FRANK DAIDONE FORMER CEO (THRU 07/22) 157521 0 0 0 33854 0 19138 0 14716 0 225229 0 0 0 SARAH BECKER MCGEE CHIEF POLICY & GOVT AFFAIR OFFICER 127535 0 0 0 44200 0 14401 0 29799 0 215935 0 0 0 WILLIAM WILLIAMS III VICE PRESIDENT, HUMAN RESOURCES 125440 0 0 0 44044 0 14332 0 29713 0 213529 0 0 0 TARA JETHWANI DEPUTY CHIEF, OPERATIONS 148169 0 0 0 28462 0 14793 0 13669 0 205093 0 0 0 RENEA BANKS CHIEF EQUITY AND PEOPLE OFFICER 163685 0 0 0 13429 0 12377 0 1052 0 190543 0 0 0 MICHELE WERNER CHIEF PHILANTHROPY OFFICER 141682 0 0 0 13935 0 12901 0 1034 0 169552 0 0 0 MANIGE LI BLACKBURN-GILES DIRECTOR, NATIONAL OUTREACH 148595 0 0 0 0 0 7660 0 10475 0 166730 0 0 0 PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED A SERVERANCE PAYMENT FOR 2022 CALENDAR TAX YEAR ENDING WITHIN THE ORGANIZATION'S FISCAL YEAR FOR SEPARATION OF EMPLOYMENT: ALISON KOLWAITE $239,736 TONY TROXELL $94,497 X 6 1246547 MARKET PRICE 0 0 1 0 PART I, COLUMN (B): COLUMN B INDICATES THE NUMBER OF CONTRIBUTORS. FORM 990, PART V, LINE 2A: THE ORGANIZATION HAS AN AGREEMENT WITH A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO) AND LEASES EMPLOYEES FROM THE PEO, THEREFORE NO W-3 WAS ISSUED BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1A THE FINANCE COMMITTEE HAS AUTHORITY TO ACT BETWEEN MEETINGS WHEN THE ENTIRE BOARD IS NOT AVAILABLE TO MAKE ANY GENERAL FINANCIAL DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE RETURN IS AVAILABILE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES ARE INCORPORATED INTO THE DOCUMENT. A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S FINANCE & AUDIT COMMITTEE FOR REVIEW, AND THEN A COPY IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PARTIES WITH A POTENTIAL CONFLICT OF INTEREST (INTERESTED PARTIES INCLUDE DIRECTORS, OFFICERS, AND EMPLOYEES) SHOULD DISCLOSE ANY POTENTIAL CONFLICTS IN WRITING TO THE BOARD, PRIOR TO DISCUSSING OR DECIDING ON THE RELATED NFP TRANSACTIONS. INTERESTED PARTIES SHALL RECUSE THEMSELVES FROM DISCUSSIONS AND DECISIONS REGARDING THE PROPOSED TRANSACTION. AFTER EXERCISING DUE DILIGENCE, THE REMAINING PARTIES SHALL DETERMINE WHETHER NFP CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE CEO SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN NFP'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. ALL DISCUSSIONS AND OUTCOMES OF THE POTENTIAL CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MEETING MINUTES. IF THE INTERESTED PARTY IS THE CEO, THE APPROPRIATE COMMITTEE OF THE BOARD OF DIRECTORS SHALL DETERMINE HOW TO PROCEED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT AND CEO IS DETERMINED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS USING MARKET BASED COMPARABLE DATA AND OTHER RELEVANT INFORMATION. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE COMITTEES MEETING MINUTES. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY SENIOR MANAGEMENT USING THE SAME TYPE OF INFORMATION. THIS PROCESS WAS LAST COMPLETED IN MARCH OF 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE, OTHER CHARITABLE ORGANIZATION WEBSITES, AND UPON REQUEST. THE ORGANIZATION'S FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER MANAGEMENT FEE SERVICES: PROGRAM SERVICE EXPENSES 3,800,484. MANAGEMENT AND GENERAL EXPENSES 750,190. FUNDRAISING EXPENSES 89,759. TOTAL EXPENSES 4,640,433. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.