Totals
- Total revenue
- $1,061,158
- Total expenses
- $1,081,112
- Contributions and grants received
- $969,162
- Grants paid
- $0
- Program service revenue
- $111,212
- Investment income
- $21
- Other revenue
- -$19,237
- Total assets, end of year
- $247,842
- Total liabilities, end of year
- $209,954
- Net assets or fund balances, end of year
- $37,888
- Program services expenses (Part IX)
- $804,770
- Management and general expenses
- $210,496
- Fundraising expenses
- $65,846
- Program service expenses (Part III)
- $341,774
Program services were 74.4% 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)
$385,874
-
1f · All other contributions, gifts and grants
$583,288
-
2a · Program service revenue: Behav Health Prov Train
total $64,383 · related or exempt $64,383
-
2b · Program service revenue: YouFlourish Development
total $46,829 · related or exempt $46,829
-
3 · Investment income
total $21 · related or exempt $21
-
8a · Fundraising events: gross income
$54,625
-
8b · Fundraising events: direct expenses
$73,862
-
8c · Net income from fundraising events
total -$19,237
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,281 · program services $77,025 · management and general $14,442 · fundraising $4,814
-
7 · Other salaries and wages
total $298,950 · program services $239,159 · management and general $44,843 · fundraising $14,948
-
9 · Other employee benefits
total $17,347 · program services $13,878 · management and general $2,602 · fundraising $867
-
10 · Payroll taxes
total $34,662 · program services $27,730 · management and general $5,199 · fundraising $1,733
-
11a · Fees: management
total $107,842 · program services $64,705 · fundraising $43,137
-
11c · Fees: accounting
total $9,203 · management and general $9,203
-
12 · Advertising and promotion
total $38,901 · program services $31,121 · management and general $7,780
-
13 · Office expenses
total $6,956 · program services $1,399 · management and general $5,210 · fundraising $347
-
16 · Occupancy
total $87,473 · program services $331 · management and general $87,142
-
17 · Travel
total $22,715 · program services $4,543 · management and general $18,172
-
20 · Interest
total $952 · management and general $952
-
23 · Insurance
total $23,531 · program services $18,825 · management and general $4,706
-
24a · Other expenses: Merchant and Bank Fees
total $11,117 · program services $872 · management and general $10,245
-
24b · Other expenses: YouFlourish program exp.
total $45,853 · program services $45,853
-
24c · Other expenses: Behav. Health Prov. Train
total $264,715 · program services $264,715
-
24d · Other expenses: Q is for Questioning
total $14,614 · program services $14,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,951 · end of year $55,156
-
4 · Accounts receivable
beginning of year $12,659 · end of year $67,235
-
13 · Investments: program-related
end of year $85,483
-
15 · Other assets
beginning of year $2,805 · end of year $39,968
-
17 · Accounts payable and accrued expenses
end of year $16,971
-
19 · Deferred revenue
end of year $150,000
-
25 · Other liabilities
beginning of year $79,988 · end of year $42,983
-
27 · Net assets without donor restrictions
beginning of year -$51,573 · end of year $37,888
Mission and programs · 2023
Mission
Envision:You was formed to close gaps in behavioral health outcomes for LGBTQ+ individuals through co-created community programming, advocacy, public awareness campaigns, and evidence based training.
Activities or mission (Part I)
EnvisionYou was formed to close gaps in behavioral health outcomes for LGBTQ individuals
-
Behavioral Health Provider Training Program - A multi-phased training program was created to address a need in the LGBTQ+ community for LGBTQ+ affirming care. This training addresses the biases that exist in health care and how medical practitioners can avoid using such biases and instead provide culturally relevant and affirming behavioral health interventions.
Expenses $264,715 · Revenue $334,560
-
Q is for Questioning - A series of interactive workshops to be produced in several communities across CO. This program, aimed at parents, guardians, or family members of LGBTQ+ youth, hopes to foster healthy conversations and family relationships between young LGBTQ+ kids who are expoloring their gender and sexual identity and their families who can support and affirm them.
Expenses $31,206 · Revenue $120,136
-
YouFlourish - YouFlourish is an app that connects the community to expert-vetted resources and a supportive network of LGBTQ+ peers and Allies. YouFlourish is the first ever digital space for the LGBTQ+ community focused on hope, help, and healing that saves and improves lives.
Expenses $45,853 · Revenue $141,829
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steven HadenSTEVEN HADEN
CEO
- Total calculated
- $96,282
- From this org
- $96,282
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
Chase HuddlestonCHASE HUDDLESTON
Director
- Total calculated
- $0
- Hours/week
- 3
-
Apryl AlexanderAPRYL ALEXANDER
Director
- Total calculated
- $0
-
Matthew BladnerMATTHEW BLADNER
Director
- Total calculated
- $0
- Hours/week
- 3
-
Andrea CuddyANDREA CUDDY
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jodi RogersJODI ROGERS
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421209349300957
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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