Totals
- Total revenue
- $2,251,365
- Total expenses
- $1,411,790
- Contributions and grants received
- $1,919,065
- Grants paid
- $0
- Program service revenue
- $3,730
- Investment income
- $328,570
- Other revenue
- $0
- Total assets, end of year
- $5,606,044
- Total liabilities, end of year
- $98,561
- Net assets or fund balances, end of year
- $5,507,483
- Program services expenses (Part IX)
- $1,241,594
- Management and general expenses
- $132,790
- Fundraising expenses
- $37,406
- Program service expenses (Part III)
- $1,241,594
Program services were 87.9% 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
$1,919,065
-
2a · Program service revenue: PROGRAM FEES
total $3,730 · related or exempt $3,730
-
3 · Investment income
total $145,920 · excluded $145,920
-
7a · Gross sales of assets other than inventory
other assets $182,650
-
7c · Gain or loss
other assets $182,650
-
7d · Net gain or loss
total $182,650 · excluded $182,650
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,240 · program services $143,405 · management and general $14,130 · fundraising $4,705
-
7 · Other salaries and wages
total $706,293 · program services $624,271 · management and general $61,518 · fundraising $20,504
-
8 · Pension plan contributions
total $37,955 · program services $33,553 · management and general $3,302 · fundraising $1,100
-
9 · Other employee benefits
total $35,525 · program services $31,404 · management and general $3,091 · fundraising $1,030
-
10 · Payroll taxes
total $87,919 · program services $77,698 · management and general $7,666 · fundraising $2,555
-
11g · Fees: other
total $157,442 · program services $132,022 · management and general $24,180 · fundraising $1,240
-
13 · Office expenses
total $21,530 · program services $19,251 · management and general $1,710 · fundraising $569
-
14 · Information technology
total $22,487 · program services $19,876 · management and general $1,959 · fundraising $652
-
16 · Occupancy
total $125,243 · program services $110,699 · management and general $10,909 · fundraising $3,635
-
19 · Conferences, conventions and meetings
total $13,090 · program services $12,055 · management and general $777 · fundraising $258
-
22 · Depreciation, depletion and amortization
total $4,740 · program services $4,190 · management and general $413 · fundraising $137
-
23 · Insurance
total $10,614 · program services $9,381 · management and general $924 · fundraising $309
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $17,306 · program services $15,296 · management and general $1,507 · fundraising $503
-
24b · Other expenses: EVENT SPONSORSHIP
total $7,218 · program services $6,380 · management and general $629 · fundraising $209
-
24c · Other expenses: STAFF/VOLUNTEER TRAINING
total $2,113 · program services $2,113
-
24d · Other expenses: BAD DEBT
total $75 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $468,500 · end of year $578,619
-
2 · Savings and temporary cash investments
beginning of year $266,553 · end of year $262,857
-
4 · Accounts receivable
beginning of year $15,374
-
9 · Prepaid expenses and deferred charges
beginning of year $6,745 · end of year $4,173
-
10a · Land, buildings and equipment: cost or other basis
$82,816
-
10b · Land, buildings and equipment: accumulated depreciation
$60,312
-
10c · Land, buildings and equipment, net
beginning of year $3,599 · end of year $22,504
-
11 · Investments: publicly traded securities
beginning of year $3,965,396 · end of year $4,678,412
-
15 · Other assets
beginning of year $157,363 · end of year $59,479
-
17 · Accounts payable and accrued expenses
beginning of year $51,384 · end of year $55,265
-
25 · Other liabilities
beginning of year $143,566 · end of year $43,296
-
27 · Net assets without donor restrictions
beginning of year $4,688,580 · end of year $5,507,483
Mission and programs · 2025
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 $1,241,594 · Revenue $3,730
As filed on the 2025 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
- $162,240
- From this org
- $146,424
- From related orgs
- $0
- Other
- $15,816
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,424
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,467
- Nontaxable benefits
- $8,349
- Filer's total
- $162,240
-
Mitch McKinneyMITCH MCKINNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Daniel RosenbergDANIEL ROSENBERG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Shauna CasementSHAUNA CASEMENT
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Peggy HenningerPEGGY HENNINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Margaret O'KeefeMARGARET O'KEEFE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Don MoralesDON MORALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald JohnsonDONALD JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raiko JohnsonRAIKO JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Khoa NguyenKHOA NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent OlsenKENT OLSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henrietta Hetty PazosHENRIETTA HETTY PAZOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott BaldermannSCOTT BALDERMANN
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621709349300132
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