Totals
- Total revenue
- $438,591
- Total expenses
- $359,848
- Contributions and grants received
- $266,178
- Grants paid
- $0
- Program service revenue
- $172,413
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $242,555
- Total liabilities, end of year
- $13,650
- Net assets or fund balances, end of year
- $228,905
- Program services expenses (Part IX)
- $296,528
- Management and general expenses
- $45,841
- Fundraising expenses
- $17,479
- Program service expenses (Part III)
- $296,528
Program services were 82.4% 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)
$181,826
-
1f · All other contributions, gifts and grants
$84,352
-
2a · Program service revenue: FEE FOR SERVICE
total $172,413 · related or exempt $172,413
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,750 · program services $66,938 · management and general $5,906 · fundraising $5,906
-
7 · Other salaries and wages
total $129,982 · program services $110,484 · management and general $9,749 · fundraising $9,749
-
10 · Payroll taxes
total $17,016 · program services $14,464 · management and general $1,276 · fundraising $1,276
-
11c · Fees: accounting
total $18,000 · management and general $18,000
-
11d · Fees: lobbying
total $10,500 · program services $10,500
-
11g · Fees: other
total $67,868 · program services $67,868
-
13 · Office expenses
total $13,338 · program services $7,565 · management and general $5,580 · fundraising $193
-
14 · Information technology
total $3,709 · program services $1,484 · management and general $2,225
-
16 · Occupancy
total $4,737 · program services $4,027 · management and general $355 · fundraising $355
-
17 · Travel
total $9,759 · program services $9,759
-
19 · Conferences, conventions and meetings
total $2,568 · program services $2,568
-
22 · Depreciation, depletion and amortization
total $1,157 · management and general $1,157
-
23 · Insurance
total $1,593 · management and general $1,593
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $511 · program services $511
-
24b · Other expenses: PARTICIPANT STIPENDS
total $360 · program services $360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,144 · end of year $117,791
-
2 · Savings and temporary cash investments
end of year $10,000
-
3 · Pledges and grants receivable
beginning of year $22,181
-
4 · Accounts receivable
beginning of year $35 · end of year $111,106
-
9 · Prepaid expenses and deferred charges
end of year $185
-
10a · Land, buildings and equipment: cost or other basis
$4,630
-
10b · Land, buildings and equipment: accumulated depreciation
$1,157
-
10c · Land, buildings and equipment, net
end of year $3,473
-
17 · Accounts payable and accrued expenses
beginning of year $3,426 · end of year $13,650
-
19 · Deferred revenue
beginning of year $9,772
-
27 · Net assets without donor restrictions
beginning of year $104,603 · end of year $168,265
-
28 · Net assets with donor restrictions
beginning of year $45,559 · end of year $60,640
Mission and programs · 2023
Mission
MAKING COLORADO A BETTER PLACE FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS.
-
FAMILY VOICE COLORADO (FVCO) IS A GRASSROOTS ORGANIZATION RUN BY FAMILIES OF CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS, AND THEIR SIBLINGS. WE PROVIDE SYSTEMS NAVIGATION, EDUCATION AND TRAINING, AND ADVOCACY AND POLICY STATEWIDE IN COLORADO. WE ASSIST SOME OF COLORADO'S MOST MEDICALLY OR BEHAVIORALLY COMPLEX CHILDREN AND YOUTH TO ACCESS NEEDED SERVICES. WE HELP FAMILIES NAVIGATE PUBLIC OR PRIVATE HEALTH INSURANCE, PRIMARY CARE AND MEDICAL SPECIALISTS, HOME AND FAMILY BASED SERVICE (HFBS) WAIVERS, EARLY INTERVENTION, SCHOOL-BASED SERVICES, CASE MANAGEMENT AGENCIES, GUARDIANSHIP ISSUES, TRANSITION FROM PEDIATRIC TO ADULT HEALTH CARE SERVICES, AND OTHER RELATED SYSTEMS. ------------------------- SEE SCHEDULE O ---------------------------
Expenses $296,528 · Revenue $172,413
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christy BlakelyCHRISTY BLAKELY
EXECUTIVE DI
- Total calculated
- $78,780
- From this org
- $78,780
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Todd BlakelyTODD BLAKELY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cordelia Robinson Rosenberg PhD RNCORDELIA ROBINSON ROSENBERG PHD RN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jim BrennanJIM BRENNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lance WheelandLANCE WHEELAND
LEGISLATIVE
- Total calculated
- $0
- Hours/week
- 2
-
Justin GuteirrezJUSTIN GUTEIRREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Benny MudiarBENNY MUDIAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alan SussmanALAN SUSSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Teresa NguyenTERESA NGUYEN
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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401319349302295
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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