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Nonprofiteer
← JOINT INITIATIVES FOR YOUTH AND FAMILIES

Form 990 for tax year 2023

Filed by JOINT INITIATIVES FOR YOUTH AND FAMILIES.

Totals

Total revenue
$5,351,725
Total expenses
$5,113,549
Contributions and grants received
$5,318,097
Grants paid
$2,084,882
Program service revenue
$33,382
Investment income
$246
Other revenue
$0
Total assets, end of year
$1,401,492
Total liabilities, end of year
$481,382
Net assets or fund balances, end of year
$920,110
Program services expenses (Part IX)
$4,736,059
Management and general expenses
$294,227
Fundraising expenses
$83,263
Program service expenses (Part III)
$4,736,059

Program services were 92.6% 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.

  • 1e · Government grants (contributions)

    $4,721,215

  • 1f · All other contributions, gifts and grants

    $596,882

  • 2a · Program service revenue: MEMBERSHIP REVENUE

    total $25,000 · related or exempt $25,000

  • 2b · Program service revenue: TRAINING REGISTRATIONS & SPONSORSHIPS

    total $8,382 · related or exempt $8,382

  • 3 · Investment income

    total $246 · excluded $246

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $2,084,882 · program services $2,084,882

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $290,748 · program services $147,276 · management and general $141,102 · fundraising $2,370

  • 6 · Compensation of disqualified persons

    total $30,504 · program services $29,153 · management and general $842 · fundraising $509

  • 7 · Other salaries and wages

    total $1,855,781 · program services $1,771,519 · management and general $52,508 · fundraising $31,754

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $179,331 · program services $172,031 · management and general $4,398 · fundraising $2,902

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $192 · management and general $192

  • 11c · Fees: accounting

    total $27,236 · management and general $27,236

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $27,784 · fundraising $27,784

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $239,077 · program services $221,133 · management and general $0 · fundraising $17,944

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $9,014 · program services $7,386 · management and general $1,628

  • 14 · Information technology

    total $13,055 · program services $10,697 · management and general $2,358

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $70,370 · program services $66,104 · management and general $4,266

  • 17 · Travel

    total $25,434 · program services $22,372 · management and general $3,062

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $12,062 · program services $5,887 · management and general $6,175

  • 20 · Interest

    total $1,735 · management and general $1,735

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $9,812 · management and general $9,812

  • 24a · Other expenses: SUPPLIES AND OPERATING

    total $216,298 · program services $177,385 · management and general $38,913

  • 24b · Other expenses: TRAINING

    total $20,234 · program services $20,234

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,082 · end of year $75,188

  • 2 · Savings and temporary cash investments

    beginning of year $289,697 · end of year $182,067

  • 3 · Pledges and grants receivable

    beginning of year $1,063,317 · end of year $1,141,787

  • 4 · Accounts receivable

    beginning of year $757 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,313 · end of year $2,450

  • 10a · Land, buildings and equipment: cost or other basis

    $22,135

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,135

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $798,232 · end of year $481,382

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $88,181 · end of year $266,712

  • 28 · Net assets with donor restrictions

    beginning of year $593,753 · end of year $653,398

Mission and programs · 2023

Mission

joint initiatives SERVES AS A CATALYST FOR EFFECTING CHANGE BY WORKING COLLECTIVELY WITH COMMUNITY PARTNERS TO FOSTER INNOVATION AND ENGAGE LEADERS TO PROMOTE POSITIVE OUTCOMES FOR CHILDREN, YOUTH AND FAMILIES. (CONTINUED ON SCH O)

Activities or mission (Part I)

effecting change by working collectively with community partners to foster innovation and engage leaders to promote positive outcomes for children, youth and families.

  • FOUNDATIONS DEPARTMENT: The provision of Universal Pre-K services to 4,594 children in El Paso County through the Local Coordinating Organization scope of work through the Colorado Department of Early Childhood. JI participated in the required RFI and RFA processes for Early Childhood Council and Local Coordinating Organization scopes of work and was re-awarded both roles. A network of over 70 informal caregivers, known as Family, Friend and Neighbor providers has been built and convenes twice monthly for playgroups focused on early language and literacy. (Continued on Sch O)

    Expenses $2,146,194 · Grants $496,225 · Revenue $33,382

  • PATHWAYS DEPARTMENT: The opening of a Juvenile Assessment Center which services youth, primarily ages 10-17, through provision of wraparound services. This location is also a co-location hub. Partners including Mission Possible, Success 4 Life Tutoring, Diversus Behavioral Health, Probation, The Department of Human Services and Peak Vista Community Health Center have entered into co-location agreements. Services include screening, care coordination, Individualize Service Planning meetings, career days, before school tutoring and safe space provision, and decompression space.

    Expenses $2,589,865 · Grants $1,588,657

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sherry Lynn Boyles

    CEO

    Total calculated
    $138,535
    From this org
    $138,535
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tara Vanvorst

    Contracted CFO

    Total calculated
    $102,664
    From this org
    $102,664
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Catania Jones

    chair

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Hernandez

    chair elect

    Total calculated
    $0
    Hours/week
    2

  • Tracy Narvet

    treasurer

    Total calculated
    $0
    Hours/week
    2

  • Janet Brugger

    secretary

    Total calculated
    $0
    Hours/week
    1

  • Yesenia Torres

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Colleen Batchelor

    director at large

    Total calculated
    $0
    Hours/week
    1

  • Dr Wendy Birhanzel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jodi Mijares

    Director

    Total calculated
    $0
    Hours/week
    1

  • Linda Billings Vela

    director

    Total calculated
    $0
    Hours/week
    1

  • Tina Horton

    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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349306303

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