Totals
- Total revenue
- $1,705,215
- Total expenses
- $1,012,933
- Contributions and grants received
- $1,697,972
- Grants paid
- $0
- Program service revenue
- $6,879
- Investment income
- $364
- Other revenue
- $0
- Total assets, end of year
- $3,104,442
- Total liabilities, end of year
- $389,562
- Net assets or fund balances, end of year
- $2,714,880
- Program services expenses (Part IX)
- $768,942
- Management and general expenses
- $243,991
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $768,942
Program services were 75.9% 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
$1,697,972
-
2a · Program service revenue: PROGRAM FEES
total $6,879 · related or exempt $6,879
-
3 · Investment income
total $47,834 · excluded $47,834
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $55,770
-
7b · Less cost or other basis and sales expenses
securities $103,240
-
7c · Gain or loss
securities -$47,470
-
7d · Net gain or loss
total -$47,470 · related or exempt -$47,470
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $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 $0
-
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 $68,748 · management and general $68,748
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $543,334 · program services $471,629 · management and general $71,705
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $55,714 · program services $42,929 · management and general $12,785
-
10 · Payroll taxes
total $61,154 · program services $47,121 · management and general $14,033
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,170 · management and general $2,170
-
11c · Fees: accounting
total $30,715 · program services $6,047 · management and general $24,668
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $13,371 · program services $10,303 · management and general $3,068
-
14 · Information technology
total $21,608 · program services $16,650 · management and general $4,958
-
15 · Royalties
total $0
-
16 · Occupancy
total $120,000 · program services $92,464 · management and general $27,536
-
17 · Travel
total $4,008 · program services $3,088 · management and general $920
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,063 · program services $6,213 · management and general $1,850
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $3,605 · management and general $3,605
-
22 · Depreciation, depletion and amortization
total $4,345 · program services $3,348 · management and general $997
-
23 · Insurance
total $8,813 · program services $6,791 · management and general $2,022
-
24a · Other expenses: PROFESSIONAL SERVICES
total $58,340 · program services $58,340
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $3,303 · program services $2,545 · management and general $758
-
24c · Other expenses: STAFF DEVELOPMENT
total $2,229 · management and general $2,229
-
24d · Other expenses: OFFICE EQUIPMENT & MTC
total $1,913 · program services $1,474 · management and general $439
-
24e · All other expenses
total $1,500 · management and general $1,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,091,276 · end of year $607,144
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,144 · end of year $38
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $14,361 · end of year $17,716
-
10a · Land, buildings and equipment: cost or other basis
$54,296
-
10b · Land, buildings and equipment: accumulated depreciation
$47,106
-
10c · Land, buildings and equipment, net
beginning of year $4,015 · end of year $7,190
-
11 · Investments: publicly traded securities
beginning of year $1,285,748 · end of year $2,127,620
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $17,492 · end of year $344,734
-
17 · Accounts payable and accrued expenses
beginning of year $190,119 · end of year $62,320
-
25 · Other liabilities
end of year $327,242
-
27 · Net assets without donor restrictions
beginning of year $2,169,237 · end of year $2,656,493
-
28 · Net assets with donor restrictions
beginning of year $54,680 · end of year $58,387
Mission and programs · 2022
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.
-
ADVOCACY FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES
Expenses $768,942 · Revenue $6,879
As filed on the 2022 return.
Listed in Part VII
-
PAMELA BISCEGLIA
Executive Dir.
- Total calculated
- $77,762
- From this org
- $68,748
- From related orgs
- $0
- Other
- $9,014
- Hours/week
- 40
-
MITCH MCKINNEY
President
- Total calculated
- $0
- Hours/week
- 4
-
DANIEL ROSENBERG
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
MARGARET PEGGI O'KEEFE
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
DR SHAUNA CASEMENT
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RICKY GARCIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY HENNINGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
DONALD JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
RAIKO JOHNSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DON MORALES
Executive Dir.
- Total calculated
- $0
- Hours/week
- 1
-
KHOA NGUYEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
KENT OLSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
HENRIETTA PAZOS
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349321199
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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