Totals
- Total revenue
- $2,091,527
- Total expenses
- $1,091,925
- Contributions and grants received
- $1,879,876
- Grants paid
- $0
- Program service revenue
- $5,480
- Investment income
- $206,171
- Other revenue
- $0
- Total assets, end of year
- $4,883,530
- Total liabilities, end of year
- $194,950
- Net assets or fund balances, end of year
- $4,688,580
- Program services expenses (Part IX)
- $941,525
- Management and general expenses
- $114,238
- Fundraising expenses
- $36,162
- Program service expenses (Part III)
- $941,525
Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,879,876
-
2a · Program service revenue: PROGRAM FEES
total $5,480 · related or exempt $5,480
-
3 · Investment income
total $106,948 · excluded $106,948
-
7a · Gross sales of assets other than inventory
other assets $99,223
-
7c · Gain or loss
other assets $99,223
-
7d · Net gain or loss
total $99,223 · excluded $99,223
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,595 · program services $92,241 · management and general $8,417 · fundraising $3,937
-
7 · Other salaries and wages
total $559,253 · program services $493,494 · management and general $44,884 · fundraising $20,875
-
8 · Pension plan contributions
total $12,479 · program services $10,958 · management and general $1,021 · fundraising $500
-
9 · Other employee benefits
total $23,803 · program services $20,902 · management and general $1,947 · fundraising $954
-
10 · Payroll taxes
total $59,794 · program services $52,508 · management and general $4,888 · fundraising $2,398
-
11g · Fees: other
total $120,025 · program services $82,829 · management and general $37,120 · fundraising $76
-
13 · Office expenses
total $21,176 · program services $18,686 · management and general $1,700 · fundraising $790
-
14 · Information technology
total $16,677 · program services $14,716 · management and general $1,339 · fundraising $622
-
16 · Occupancy
total $124,829 · program services $110,151 · management and general $10,019 · fundraising $4,659
-
19 · Conferences, conventions and meetings
total $17,914 · program services $16,421 · management and general $1,019 · fundraising $474
-
21 · Payments to affiliates
total $7,906 · program services $7,906
-
22 · Depreciation, depletion and amortization
total $4,563 · program services $4,026 · management and general $366 · fundraising $171
-
23 · Insurance
total $11,035 · program services $9,737 · management and general $886 · fundraising $412
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $4,853 · program services $4,282 · management and general $390 · fundraising $181
-
24b · Other expenses: STAFF/VOLUNTEER TRAINING
total $2,273 · program services $2,006 · management and general $182 · fundraising $85
-
24c · Other expenses: EVENT SPONSORSHIP
total $750 · program services $662 · management and general $60 · fundraising $28
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,009,586 · end of year $468,500
-
2 · Savings and temporary cash investments
beginning of year $79,693 · end of year $266,553
-
4 · Accounts receivable
beginning of year $516 · end of year $15,374
-
9 · Prepaid expenses and deferred charges
beginning of year $7,108 · end of year $6,745
-
10a · Land, buildings and equipment: cost or other basis
$59,171
-
10b · Land, buildings and equipment: accumulated depreciation
$55,572
-
10c · Land, buildings and equipment, net
beginning of year $8,162 · end of year $3,599
-
11 · Investments: publicly traded securities
beginning of year $2,524,258 · end of year $3,965,396
-
15 · Other assets
beginning of year $251,360 · end of year $157,363
-
17 · Accounts payable and accrued expenses
beginning of year $43,600 · end of year $51,384
-
25 · Other liabilities
beginning of year $238,141 · end of year $143,566
-
27 · Net assets without donor restrictions
beginning of year $3,598,942 · end of year $4,688,580
Mission and programs · 2024
Mission
THE PRIMARY FOCUS OF ADVOCACYDENVER IS TO ENSURE THAT INDIVIDUALS WITH DISABILITIES HAVE ACCESS TO VALUABLE SERVICES AND TO PROMOTE POLICY THAT RESULTS IN BETTER OPPORTUNITIES FOR CHILDREN AND ADULTS. ADVOCACY PROGRAMS ARE DESIGNED TO SUPPORT INDIVIDUALS ENCOUNTERING BARRIERS AND TO PROMOTE THEIR FULL INCLUSION IN THE COMMUNITY THROUGH ALL STAGES OF THEIR LIFE.
-
ADVOCACYDENVER IS A NON-PROFIT, CIVIL RIGHTS ADVOCACY ORGANIZATION SERVING CHILDREN AND YOUTH WITH DISABILITIES, ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES. THE AGENCY PROVIDES AN ACTIVE VOICE TO THOSE SEEKING ACCESS AND SUPPORT IN THE AREAS OF EDUCATION, HEALTH CARE, LEGAL SERVICES, HOUSING, TRANSPORTATION, AND EMPLOYMENT. WHERE OTHER ORGANIZATIONS FOCUS ON CREATING ADAPTIVE OPPORTUNITIES WITH EXISTING PROGRAMS OR SERVICES, WE CONCENTRATE ON LISTENING AND PROVIDING SUPPORT BASED ON THE INDIVIDUAL'S NEEDS, OR CHOICES. ADVOCACYDENVER IS COMMITTED TO ENSURING THAT DENVER COUNTY RESIDENTS AND THEIR FAMILIES HAVE ACCESS TO INTEGRATED SYSTEMS THAT SUPPORT LEADING HEALTHY, ACTIVE LIVES IN THE COMMUNITY.
Expenses $941,525 · Revenue $5,480
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pamela BiscegliaPAMELA BISCEGLIA
EXECUTIVE DI
- Total calculated
- $104,595
- From this org
- $92,245
- From related orgs
- $0
- Other
- $12,350
- Hours/week
- 40
-
Mitch McKinneyMITCH MCKINNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Daniel RosenbergDANIEL ROSENBERG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Peggy HenningerPEGGY HENNINGER
SECRETARY
- Total calculated
- $0
-
Shauna CasementSHAUNA CASEMENT
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Margaret O'KeefeMARGARET O'KEEFE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Raiko JohnsonRAIKO JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent OlsenKENT OLSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald JohnsonDONALD JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henrietta Hetty PazosHENRIETTA HETTY PAZOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Khoa NguyenKHOA NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ricky MartinezRICKY MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501549349300610
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