Totals
- Total revenue
- $344,783
- Total expenses
- $482,215
- Contributions and grants received
- $344,783
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $55,363
- Total liabilities, end of year
- $7,787
- Net assets or fund balances, end of year
- $47,576
- Program services expenses (Part IX)
- $369,371
- Management and general expenses
- $79,688
- Fundraising expenses
- $33,156
- Program service expenses (Part III)
- $369,371
Program services were 76.6% 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)
$215,172
-
1f · All other contributions, gifts and grants
$129,611
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $145,627 · program services $122,326 · management and general $20,388 · fundraising $2,913
-
10 · Payroll taxes
total $12,127 · program services $10,186 · management and general $1,698 · fundraising $243
-
11c · Fees: accounting
total $31,650 · management and general $31,650
-
11e · Fees: professional fundraising services
total $30,000 · fundraising $30,000
-
11g · Fees: other
total $146,192 · program services $138,192 · management and general $8,000
-
12 · Advertising and promotion
total $1,743 · program services $1,568 · management and general $175
-
13 · Office expenses
total $9,360 · program services $6,657 · management and general $2,703
-
17 · Travel
total $20,304 · program services $20,304
-
19 · Conferences, conventions and meetings
total $468 · management and general $468
-
22 · Depreciation, depletion and amortization
total $3,277 · management and general $3,277
-
23 · Insurance
total $8,664 · management and general $8,664
-
24a · Other expenses: DIRECT PROGRAM EXPENSE
total $44,098 · program services $44,098
-
24b · Other expenses: FOOD AND DRINK
total $7,465 · program services $7,465
-
24c · Other expenses: EQUIPMENT STORAGE
total $4,640 · program services $4,640
-
24d · Other expenses: ENRICHMENT ACTIVITIES
total $4,255 · program services $4,255
-
24e · All other expenses
total $12,345 · program services $9,680 · management and general $2,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,508 · end of year $43,290
-
3 · Pledges and grants receivable
beginning of year $37,764
-
4 · Accounts receivable
end of year $50
-
9 · Prepaid expenses and deferred charges
beginning of year $1,384 · end of year $4,152
-
10a · Land, buildings and equipment: cost or other basis
$11,242
-
10b · Land, buildings and equipment: accumulated depreciation
$3,371
-
10c · Land, buildings and equipment, net
beginning of year $4,328 · end of year $7,871
-
17 · Accounts payable and accrued expenses
beginning of year $19,976 · end of year $7,787
-
27 · Net assets without donor restrictions
beginning of year $185,008 · end of year $47,576
Mission and programs · 2023
Mission
TO BRING CUSTOMIZED THERAPY PROGRAMS TO CHILDREN WITH DEVELOPMENTAL DISABILITIES IN UNDERSERVED COMMUNITIES IN THE GREATER DENVER AREA.
-
TOGETHER WITH OUR LARGE NETWORK OF ESTABLISHED COMMUNITY PARTNERS WE ARE DEDICATED TO HELPING CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN UNDERSERVED COMMUNITIES THROUGH UNIQUE, PROVEN, INTERDISCIPLINARY THERAPY INTENSIVES. IN 2023, WE ACHIEVED THE FOLLOWING: - WE PROVIDED 81 INTERDISCIPLINARY THERAPY SLOTS FOR CHILDREN AGED 1-18 WHICH INCLUDED THERAPY INTENSIVES AND ENRICHMENT SERVICES. - WE ACHIEVED A 100% SATISFACTION RATE FROM PARENTS/GUARDIANS/FAMILY - 99% OF CHILDREN ENROLLED IMPROVED ON BASELINE MEASURES. - WE PROVIDED SIBLING PROGRAM SERVICES TO 35 SIBLINGS OF CHILDREN WITH SPECIAL NEEDS. - THERAPIES FOR HOPE'S SUCCESSFUL PERFORMANCE IN 2022 AND 2023 LED TO RUTGERS UNIVERSITY OFFICIALLY APPROVING THERAPIES FOR HOPE FOR A LONGITUDINAL STUDY PROGRAM DESIGNED TO ASSESS AND DOCUMENT THE LONG TERM IMPACTS OF THERAPIES FOR HOPE PROGRAMMING ON PARTICIPATING THERAPY CHILDREN.
Expenses $369,371
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ERIC VICTOR
EXECUTIVE DI
- Total calculated
- $5,600
- From this org
- $5,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KELLY BACKES
PRESIDENT/TR
- Total calculated
- $0
- Hours/week
- 4
-
COLLINUS NEWSOME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DORIS 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
- 2023
- Filed
- 23 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431849349300143
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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