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Institute for Attachment and Child Development

IRS exemption revoked

Littleton, COUnknown exempt organization EIN 84-0841703Revenue $1.2M in FY2020

On file with the IRSinstituteforattachment.org5921 Middlefield Road Suite 201 · Littleton, CO

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Treatment of children with Attachment disorder.

85¢ of each $1 spent went to programs.
$68K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$68K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $19K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$172K
97% of total assets
Concern: liabilities are 97% of assets; over 80%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
Spent
$1.3M
To programs
85%
Net assets
$6K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on November 15, 2023

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $1.1M Management & general 14% · $188K Fundraising 0% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $68K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Paige Heydon
Executive Di
$67,623Pt VII · Sec A
$0Pt VII · Sec A
Mike Hurdle
Treasurer
$0Pt VII · Sec A
Alyssa Raker
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Jeff Rosen
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Anjali Jones
Director
$0Pt VII · Sec A
See Institute for Attachment and Child Development executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides treatment for children experiencing attachment disorders.

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Provided by the organization

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1 program · $1.1M · in their own filed words · FY2019
01

Child foster care and counseling for an average of 13-16 children per month.

$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Donor Advised Charitable Giving INCFY2020$19K
Total grants receivedfrom 1 funder$19K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$1.2M
Gifts and grantsLn 1h$17K
Other incomeLn 4–11$6K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.1M
Managementcol C$188K
Fundraisingcol D$6K
Owns and owesPt X
$6K
net assets · Ln 32
Cash and savingsLn 1–2$29K
Total assetsLn 16$178K
LiabilitiesLn 26$172K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$17K
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$28
Other incomeLn 4–11$6K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$15K
SavingsLn 2$14K
Cash and savings togetherLn 1–2$29K
Land, buildings, equipmentLn 10c$19K
Other assetsLn 15$7K
Total assetsLn 16$178K
LiabilitiesLn 26$172K
Net assetsLn 32$6K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$103K$29K
Land, buildings, equipmentLn 10c$22K$19K
Total assetsLn 16$249K$178K
LiabilitiesLn 26$130K$172K
Net assetsLn 32$119K$6K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$71K$46K$24K$711
Other salaries and wagesLn 7$198K$129K$67K$2K
Pension plan contributionsLn 8$5K$3K$2K$50
Other employee benefitsLn 9$32K$21K$11K$325
Payroll taxesLn 10$22K$14K$7K$219
Other fees for servicesLn 11g$52K$42K$10K
Advertising and promotionLn 12$55K$55K
Office expensesLn 13$64K$33K$31K$667
OccupancyLn 16$72K$54K$17K$725
TravelLn 17$29K$27K$1K
InterestLn 20$464$464
Depreciation, depletion and amortizationLn 22$4K$3K$334$37
InsuranceLn 23$19K$14K$4K$957
Other expenses (24a–d)Ln 24$681K$681K
All other expensesLn 24e$19K$7K$12K
Total functional expensesLn 25$1.3M$1.1M$188K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $1.2M$1.3M−$113K$6K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,210,820 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $18,525$17,005
I-9 Program service revenuePrior year $1,332,277$1,187,978
I-10 Investment incomePrior year $84$28
I-11 Other revenuePrior year $3,895$5,809
I-12 Total revenuePrior year $1,354,781$1,210,820
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $362,376$328,632
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,004,416$995,005
I-18 Total expensesPrior year $1,366,792$1,323,637
I-19 Revenue less expensesPrior year −$12,011−$112,817
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $1,210,820 across 6 lines filed
VIII-1f All other contributions, gifts and grants$17,005
VIII-1h Total contributions, gifts and grants$17,005
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,187,978$1,187,978
VIII-3 Investment incomeExcluded from tax $28$28
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,809$5,809
VIII-12 Total revenueRelated to mission $1,193,787 · Excluded from tax $28$1,210,820
Part IX · Statement of functional expenses $1,323,637 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $46,194 · Management $24,163 · Fundraising $711$71,068
IX-7 Other salaries and wagesPrograms $128,813 · Management $67,379 · Fundraising $1,981$198,173
IX-8 Pension plan contributionsPrograms $3,266 · Management $1,709 · Fundraising $50$5,025
IX-9 Other employee benefitsPrograms $21,095 · Management $11,035 · Fundraising $325$32,455
IX-10 Payroll taxesPrograms $14,243 · Management $7,449 · Fundraising $219$21,911
IX-11g Other fees for servicesPrograms $41,618 · Management $10,404$52,022
IX-12 Advertising and promotionPrograms $54,995$54,995
IX-13 Office expensesPrograms $32,727 · Management $30,836 · Fundraising $667$64,230
IX-16 OccupancyPrograms $54,355 · Management $17,393 · Fundraising $725$72,473
IX-17 TravelPrograms $27,247 · Management $1,434$28,681
IX-20 InterestManagement $464$464
IX-22 Depreciation, depletion and amortizationPrograms $3,339 · Management $334 · Fundraising $37$3,710
IX-23 InsurancePrograms $14,358 · Management $3,829 · Fundraising $957$19,144
IX-24 Other expenses (24a–d)Programs $680,570$680,570
IX-24e All other expensesPrograms $6,795 · Management $11,921$18,716
IX-25 Total functional expensesPrograms $1,129,615 · Management $188,350 · Fundraising $5,672$1,323,637
Part X · Balance sheet $177,879 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $16,523$15,075
X-2 Savings and temporary cash investmentsStart of year $86,454$14,217
X-4 Accounts receivableStart of year $105,867$116,300
X-9 Prepaid expenses and deferred chargesStart of year $11,271$6,935
X-10c Land, buildings and equipment, netStart of year $21,832$18,685
X-15 Other assetsStart of year $6,667$6,667
X-16 Total assetsStart of year $248,614$177,879
X-17 Accounts payable and accrued expensesStart of year $17,200$26,814
X-19 Deferred revenueStart of year $100,508$74,511
X-24 Unsecured notes and loans payableStart of year $12,047$8,787
X-25 Other liabilities$61,725
X-26 Total liabilitiesStart of year $129,755$171,837
X-27 Net assets without donor restrictionsStart of year $118,859$6,042
X-32 Total net assets or fund balancesStart of year $118,859$6,042
X-33 Total liabilities and net assetsStart of year $248,614$177,879
Part XI · Reconciliation of net assets $6,042 net assets at year end
XI-1 Total revenue$1,210,820
XI-2 Total expenses$1,323,637
XI-3 Revenue less expenses−$112,817
XI-4 Net assets at start of year$118,859
XI-10 Net assets at end of year$6,042

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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