Totals
- Total revenue
- $304,401
- Total expenses
- $295,715
- Contributions and grants received
- $300,526
- Grants paid
- $0
- Program service revenue
- $3,500
- Investment income
- $0
- Other revenue
- $375
- Total assets, end of year
- $150,615
- Total liabilities, end of year
- $94,355
- Net assets or fund balances, end of year
- $56,260
- Program services expenses (Part IX)
- $187,051
- Management and general expenses
- $75,748
- Fundraising expenses
- $32,916
- Program service expenses (Part III)
- $187,051
Program services were 63.3% 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)
$213,365
-
1f · All other contributions, gifts and grants
$87,161
-
2a · Program service revenue: PROGRAM FEES
total $3,500 · related or exempt $3,500
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $375 · related or exempt $375
-
11e · Other revenue, total
$375
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,000 · program services $17,046 · management and general $4,782 · fundraising $7,172
-
7 · Other salaries and wages
total $94,888 · program services $55,776 · management and general $15,644 · fundraising $23,468
-
10 · Payroll taxes
total $9,454 · program services $5,280 · management and general $1,898 · fundraising $2,276
-
11c · Fees: accounting
total $34,200 · management and general $34,200
-
11g · Fees: other
total $84,798 · program services $84,798
-
12 · Advertising and promotion
total $974 · management and general $974
-
13 · Office expenses
total $13,017 · program services $9,348 · management and general $3,669
-
17 · Travel
total $10,036 · program services $10,036
-
19 · Conferences, conventions and meetings
total $3,354 · program services $3,354
-
22 · Depreciation, depletion and amortization
total $3,432 · program services $1,098 · management and general $2,334
-
23 · Insurance
total $12,200 · management and general $12,200
-
24a · Other expenses: ENRICHMENT ACTIVITIES
total $315 · program services $315
-
24b · Other expenses: ALL OTHER
total $47 · management and general $47
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,290 · end of year $108,723
-
3 · Pledges and grants receivable
end of year $33,333
-
4 · Accounts receivable
beginning of year $50
-
9 · Prepaid expenses and deferred charges
beginning of year $4,152 · end of year $4,120
-
10a · Land, buildings and equipment: cost or other basis
$11,242
-
10b · Land, buildings and equipment: accumulated depreciation
$6,803
-
10c · Land, buildings and equipment, net
beginning of year $7,871 · end of year $4,439
-
17 · Accounts payable and accrued expenses
beginning of year $7,787 · end of year $74,355
-
22 · Loans and payables to officers and key people
end of year $20,000
-
27 · Net assets without donor restrictions
beginning of year $47,576 · end of year $49,085
-
28 · Net assets with donor restrictions
end of year $7,175
Mission and programs · 2024
Mission
TO BRING CUSTOMIZED THERAPY PROGRAMS TO CHILDREN WITH DEVELOPMENTAL DISABILITIES IN UNDERSERVED COMMUNITIES IN THE GREATER DENVER AREA.
-
THERAPIES FOR HOPE, INC. IS DEDICATED TO HELPING CHILDREN WITH DEVELOPMENTAL AND COGNITIVE DELAYS AND DISABILITIES AS WELL AS THEIR SIBLINGS AND FAMILIES WITH A FOCUS ON HISTORICALLY UNDERSERVED COMMUNITIES IN THE GREATER DENVER METROPLEX. OUR SERVICE OBJECTIVES ARE ACHIEVED BY OFFERING SPECIFIC THERAPY INTENSIVE PROGRAMS AND PRACTICES THAT DELIVER BREAKTHROUGH AND TRANSFORMATIONAL RESULTS FOR THERAPY CHILDREN AS WELL AS SIBLING PROGRAMS WHICH HELP THE SIBLINGS DEVELOP TACTICS AND STRATEGIES FOR DEALING WITH THE UNIQUE CHALLENGES THAT COME WITH BEING THE SIBLING OF A SPECIAL NEEDS CHILD. ------------------- MORE DETAIL ON SCHEDULE O -------------------
Expenses $187,051 · Revenue $3,500
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric VictorERIC VICTOR
EXECUTIVE DI
- Total calculated
- $29,000
- From this org
- $29,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelly BackesKELLY BACKES
PRESIDENT/TR
- Total calculated
- $0
- Hours/week
- 4
-
Collinus NewsomeCOLLINUS NEWSOME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Doris Van ValkenburgDORIS VAN VALKENBURG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 30 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531219349301803
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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