Totals
- Total revenue
- $1,689,928
- Total expenses
- $1,689,244
- Contributions and grants received
- $1,432,836
- Grants paid
- $726,022
- Program service revenue
- $197,394
- Investment income
- $3,672
- Other revenue
- $56,026
- Total assets, end of year
- $1,202,172
- Total liabilities, end of year
- $32,312
- Net assets or fund balances, end of year
- $1,169,860
- Program services expenses (Part IX)
- $1,281,919
- Management and general expenses
- $134,232
- Fundraising expenses
- $273,093
- Program service expenses (Part III)
- $1,281,919
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.
-
1c · Fundraising events
$56,214
-
1e · Government grants (contributions)
$126,915
-
1f · All other contributions, gifts and grants
$1,249,707
-
1g · Noncash contributions included above
$110,634
-
2a · Program service revenue: PROGRAM INCOME
total $197,394 · related or exempt $197,394
-
3 · Investment income
total $3,672 · excluded $3,672
-
8a · Fundraising events: gross income
$81,979
-
8a · Fundraising events: contributions included on line 1c
$56,214
-
8b · Fundraising events: direct expenses
$25,953
-
8c · Net income from fundraising events
total $56,026 · excluded $56,026
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $726,022 · program services $726,022
-
5 · Compensation of officers, directors and key employees
total $144,767 · program services $92,065 · management and general $14,192 · fundraising $38,510
-
7 · Other salaries and wages
total $485,637 · program services $307,421 · management and general $47,716 · fundraising $130,500
-
8 · Pension plan contributions
total $12,091 · program services $8,071 · management and general $1,151 · fundraising $2,869
-
9 · Other employee benefits
total $32,983 · program services $22,016 · management and general $3,140 · fundraising $7,827
-
10 · Payroll taxes
total $48,825 · program services $32,596 · management and general $4,645 · fundraising $11,584
-
11c · Fees: accounting
total $8,080 · management and general $8,080
-
11g · Fees: other
total $92,993 · program services $6,806 · management and general $30,592 · fundraising $55,595
-
12 · Advertising and promotion
total $1,216 · program services $689 · fundraising $527
-
13 · Office expenses
total $15,367 · program services $8,027 · management and general $4,080 · fundraising $3,260
-
14 · Information technology
total $11,924 · program services $7,648 · management and general $2,994 · fundraising $1,282
-
16 · Occupancy
total $44,261 · program services $34,391 · management and general $2,523 · fundraising $7,347
-
17 · Travel
total $10,463 · program services $8,032 · management and general $2,084 · fundraising $347
-
19 · Conferences, conventions and meetings
total $4,838 · program services $3,759 · management and general $271 · fundraising $808
-
22 · Depreciation, depletion and amortization
total $3,323 · management and general $3,323
-
23 · Insurance
total $1,609 · program services $1,250 · management and general $90 · fundraising $269
-
24a · Other expenses: FEES AND LICENSES
total $9,316 · management and general $4,045 · fundraising $5,271
-
24b · Other expenses: PARENT ENGAGEMENT
total $9,031 · program services $9,031
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $7,850 · program services $5,649 · fundraising $2,201
-
24d · Other expenses: NATIONAL DUES
total $7,722 · program services $7,722
-
24e · All other expenses
total $10,926 · program services $724 · management and general $5,306 · fundraising $4,896
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26
-
2 · Savings and temporary cash investments
beginning of year $664,839 · end of year $614,135
-
4 · Accounts receivable
beginning of year $34,779 · end of year $76,575
-
9 · Prepaid expenses and deferred charges
beginning of year $3,357 · end of year $3,357
-
10a · Land, buildings and equipment: cost or other basis
$34,043
-
10b · Land, buildings and equipment: accumulated depreciation
$20,001
-
10c · Land, buildings and equipment, net
beginning of year $17,365 · end of year $14,042
-
11 · Investments: publicly traded securities
beginning of year $485,026 · end of year $494,063
-
17 · Accounts payable and accrued expenses
beginning of year $36,216 · end of year $32,312
-
27 · Net assets without donor restrictions
beginning of year $1,120,778 · end of year $1,089,539
-
28 · Net assets with donor restrictions
beginning of year $48,398 · end of year $80,321
Mission and programs · 2022
Mission
REACH OUT AND READ COLORADO PREPARES COLORADO'S YOUNGEST CHILDREN TO SUCCEED IN SCHOOL BY PARTNERING WITH HEALTHCARE PROVIDERS TO PRESCRIBE BOOKS AND ENCOURAGE FAMILIES TO READ ALOUD TOGETHER.
-
IN 2021 REACH OUT AND READ DELIVERED IN MORE THAN 256,500 "DOSES" AT WELL CHILD VISITS IN 326 COLORADO CLINICS ACROSS ALL COLORADO COUNTIES, DELIVERING A NEW, DEVELOPMENTALLY- AND LANGUAGE- APPROPRIATE BOOK AND ANTICIPATORY GUIDANCE TO THE FAMILIES OF APPROXIMATELY 128,274 CHILDREN AGES FIVE AND UNDER, AS DELIVERED BY THE 2,019 HEALTHCARE PROVIDERS TRAINED IN THE PROGRAM, AS WELL AS THE CLINICAL STAFF SUPPORTING THEM. TOGETHER, THEY REPRESENT MORE THAN 43,100 VOLUNTEER HOURS SPENT DELIVERING THIS EARLY LITERACY INTERVENTION IN A PROFESSIONAL HEALTHCARE SETTING TO CHILDREN AND FAMILIES WITH THE HIGHEST NEED. IN 2021, APPROXIMATELY 71% OF CHILDREN SERVED COME FROM FAMILIES EXPERIENCING POVERTY.
Expenses $1,281,919 · Grants $726,022 · Revenue $197,394
As filed on the 2022 return.
Listed in Part VII
-
Patty FontneauPATTY FONTNEAU
CEO
- Total calculated
- $47,082
- From this org
- $44,557
- From related orgs
- $0
- Other
- $2,525
- Hours/week
- 40
-
Suzy JaegerSUZY JAEGER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott HildSCOTT HILD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Emma Bodine CPAEMMA BODINE CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Shiffman MDMICHELLE SHIFFMAN MD
MEDICAL DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Steve Bain JDSTEVE BAIN JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Serena BruzgoSERENA BRUZGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dee Daniels Msn RNDEE DANIELS MSN RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhiannon HendricksonRHIANNON HENDRICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny KrauseJENNY KRAUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken Lund JDKEN LUND JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridgitt Mitchell EdD MBABRIDGITT MITCHELL EDD MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe NimmonsJOE NIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruben RuedaRUBEN RUEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Sanchez Msn RNJESSICA SANCHEZ MSN RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky Takeda-TinkerBECKY TAKEDA-TINKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerri WebsterKERRI WEBSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly White MDKIMBERLY WHITE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne TenglerANNE TENGLER
EXECUTIVE DI
- Total calculated
- $0
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
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410199349300501
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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