Form 990 for tax year 2022
Filed by COLORADO INSTITUTE OF DEVELOPMENTAL PEDIATRICS INC.
Totals
- Total revenue
- $1,666,140
- Total expenses
- $1,899,540
- Contributions and grants received
- $1,055,506
- Grants paid
- $104,814
- Program service revenue
- $621,887
- Investment income
- $17,225
- Other revenue
- -$28,478
- Total assets, end of year
- $2,070,480
- Total liabilities, end of year
- $914,615
- Net assets or fund balances, end of year
- $1,155,865
- Program services expenses (Part IX)
- $1,490,277
- Management and general expenses
- $291,483
- Fundraising expenses
- $117,780
- Program service expenses (Part III)
- $1,490,277
Program services were 78.5% 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)
$70,164
-
1f · All other contributions, gifts and grants
$985,342
-
1g · Noncash contributions included above
$7,866
-
2a · Program service revenue: PROGRAM REVENUE
total $621,887 · related or exempt $621,887
-
3 · Investment income
total $17,225 · excluded $17,225
-
8a · Fundraising events: gross income
$82,060
-
8b · Fundraising events: direct expenses
$126,569
-
8c · Net income from fundraising events
total -$44,509 · excluded -$44,509
-
11a · Other revenue: OTHER INCOME
total $16,031 · related or exempt $16,031
-
11e · Other revenue, total
$16,031
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $104,814 · program services $104,814
-
5 · Compensation of officers, directors and key employees
total $122,446 · program services $82,039 · management and general $26,938 · fundraising $13,469
-
7 · Other salaries and wages
total $640,153 · program services $428,903 · management and general $140,834 · fundraising $70,416
-
9 · Other employee benefits
total $33,590 · program services $22,505 · management and general $7,390 · fundraising $3,695
-
10 · Payroll taxes
total $63,963 · program services $42,855 · management and general $14,072 · fundraising $7,036
-
11f · Fees: investment management
total $3,498 · management and general $3,498
-
11g · Fees: other
total $141,660 · program services $114,700 · management and general $26,960
-
13 · Office expenses
total $18,610 · program services $12,469 · management and general $4,094 · fundraising $2,047
-
14 · Information technology
total $69,994 · program services $46,896 · management and general $15,399 · fundraising $7,699
-
16 · Occupancy
total $42,888 · program services $28,735 · management and general $9,435 · fundraising $4,718
-
17 · Travel
total $22,730 · program services $13,774 · management and general $6,695 · fundraising $2,261
-
22 · Depreciation, depletion and amortization
total $6,570 · program services $3,819 · management and general $2,147 · fundraising $604
-
23 · Insurance
total $29,556 · program services $19,803 · management and general $6,502 · fundraising $3,251
-
24a · Other expenses: CAMP LODGING, FOOD AND SU
total $604,244 · program services $604,244
-
24b · Other expenses: OUTSIDE SERV & ACTIVITIES
total $67,075 · program services $67,075
-
24c · Other expenses: OTHER EXPENSE
total $24,625 · program services $16,349 · management and general $5,692 · fundraising $2,584
-
24d · Other expenses: BANK CHARGES
total $21,827 · management and general $21,827
-
24e · All other expenses
total -$118,703 · program services -$118,703
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $256,927 · end of year $320,890
-
3 · Pledges and grants receivable
beginning of year $498,076 · end of year $479,920
-
4 · Accounts receivable
end of year $480,620
-
9 · Prepaid expenses and deferred charges
beginning of year $17,147 · end of year $3,378
-
10a · Land, buildings and equipment: cost or other basis
$34,898
-
10b · Land, buildings and equipment: accumulated depreciation
$32,960
-
10c · Land, buildings and equipment, net
beginning of year $8,508 · end of year $1,938
-
11 · Investments: publicly traded securities
beginning of year $768,716 · end of year $672,486
-
15 · Other assets
beginning of year $140,573 · end of year $111,248
-
17 · Accounts payable and accrued expenses
beginning of year $22,653 · end of year $158,491
-
19 · Deferred revenue
beginning of year $78,803 · end of year $756,124
-
25 · Other liabilities
beginning of year $60,000
-
27 · Net assets without donor restrictions
beginning of year $1,202,134 · end of year $789,207
-
28 · Net assets with donor restrictions
beginning of year $326,357 · end of year $366,658
Mission and programs · 2022
Mission
TO MAXIMIZE THE STRENGTHS AND POTENTIAL OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS BY BRINGING TOGETHER DEDICATED FAMILIES WITH OUTSTANDING PROFESSIONALS AND VOLUNTEERS TO PROVIDE SPECIALIZED THERAPY PROGRAMS, FAMILY SUPPORT AND RECREATIONAL CAMPS.
Activities or mission (Part I)
SINCE 1986, MAXIMIZING THE STRENGTHS & POTENTIAL OF CHILDREN & YOUNG ADULTS WITH SPECIAL NEEDS.
-
THE ORGANIZATION PROVIDES THERAPEUTIC PROGRAMS DEVOTED TO THE FOLLOWING: WORKING WITH INFANTS THROUGH TEENS WITH SPECIAL NEEDS USING A PIONEERING CAMP MODEL OF TEAMS OF FIVE CHILDREN FOR FIVE STRAIGHT DAYS; STRENGTHENING FAMILIES THROUGH PARENTS AND SIBLINGS PARTAKING IN RESPITE, SUPPORT, COUNSELING AND EDUCATION WHILE SHARING COMMON EXPERIENCES WITH FAMILIES IN SIMILAR SITUATIONS; PROVIDING OPPORTUNITIES FOR OLDER CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS TO BUILD THEIR INDEPENDENCE AND SOCIAL SKILLS THROUGH SUPERVISED RECREATIONAL, SLEEP-AWAY CAMPS AND PROGRAMS.
Expenses $1,490,277 · Grants $104,814 · Revenue $621,887
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lloyd LewisLLOYD LEWIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cody SandahlCODY SANDAHL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karl SchusterKARL SCHUSTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David AarestadDAVID AARESTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tommy GilhoolyTOMMY GILHOOLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karel HorneyKAREL HORNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike KavanaghMIKE KAVANAGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lanelle OwensLANELLE OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James WeiseJAMES WEISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela WolfANGELA WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian ConlyBRIAN CONLY
EXECUTIVE DI
- Total calculated
- $122,446
- From this org
- $117,015
- From related orgs
- $0
- Other
- $5,431
- Hours/week
- 40
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349317390
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