Regional Home Visitation Program
- Assets
- $420.7k
- Revenue
- $737.0k
- Investments
- $0.0
- Employees
- 25
- Location
- Yuma, CO
- Founding
- 08/1995
- Data as of
- 06/2022
- EIN
- 84-1311396
Organization Overview
Regional Home Visitation Program is located in Yuma, CO. The organization was established in 1995. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2022, Regional Home Visitation Program employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Home Visitation Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Regional Home Visitation Program generated $737.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $741.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCING FAMILY STRENGTHS FOR HAPPY AND HEALTHY CHILDREN, FAMILIES, AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A TOTAL OF 346 FAMILIES (UNDUPLICATED) WERE IMPACTED BY THE BABY BEAR HUGS PROGRAM IN 2021-2022. THERE WERE 210 BRIGHT BY THREE VISITS; 168 FAMILIES INVOLVED IN ONGOING VISITS WITH PARTNERS FOR A HEALTHY BABY OR NURTURING PARENTING EVIDENCE BASED CURRICULUM; 271 AGES & STAGES DEVELOPMENTAL AND SOCIAL EMOTIONAL SCREENINGS; CAVITY FREE KIDS WAS PRESENTED TO 165 FAMILIES; NURSE FAMILY PARTNERSHIP SERVED 77 FAMILIES. THROUGH NFP AND THE UNIVERSAL PROGRAM THERE WERE OVER 2,841 INDIVIDUAL VISITS PRESENTED TO FAMILIES IN FY 2021-2022. THIS NUMBER MIGHT BE UNDERREPRESENTED AT THIS TIME BECAUSE VISITS CONTINUED TO BE DELIVERED IN VARIOUS METHODS DUE TO COVID. THIS INCLUDED IN-PERSON VISITS, VIRTUAL VISITS, TELEPHONE VISITS AND WHEN DIFFICULT TO STAY CONNECTED, TEXT VISITS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karla Rosas Vice-Chair | OfficerTrustee | 1 | $0 |
Linda Jelden Chairman | OfficerTrustee | 1 | $0 |
Justin Coughlin Treasurer | OfficerTrustee | 1 | $0 |
Ruth Ann Olson Secretary | OfficerTrustee | 1 | $0 |
Steve Burgess Director | Trustee | 1 | $0 |
Cindy Vance Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $28,249 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $296,058 |
| All other contributions, gifts, grants, and similar amounts not included above | $389,120 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $713,427 |
| Total Program Service Revenue | $0 |
| Investment income | $162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,892 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $736,967 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $570,370 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,103 |
| Payroll taxes | $42,739 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,084 |
| Information technology | $6,735 |
| Royalties | $0 |
| Occupancy | $22,200 |
| Travel | $7,265 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,533 |
| All other expenses | $8,392 |
| Total functional expenses | $741,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,563 |
| Savings and temporary cash investments | $166,114 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $420,677 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $319,660 |
| Net assets with donor restrictions | $101,017 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $420,677 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Regional Home Visitation Program has recieved totaling $121,983.
| Awarding Organization | Amount |
|---|---|
Delta Dental Plan Of Colorado Foundation Inc Centennial, CO PURPOSE: Enhancing oral health and preventing tooth decay in children 0 to 5 years old and pregnant women. | $50,320 |
Caring For Colorado Foundation Denver, CO PURPOSE: STRENGTHENING PREGNA | $50,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $11,663 |
Leprino Foods Company Foundation Denver, CO PURPOSE: FOR UNRESTRICTED USE | $7,500 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Asu Research Enterprise Tempe, AZ | $25,129,055 | $57,628,345 |
Vail Veterans Foundation Inc Vail, CO | $5,635,984 | $6,130,638 |
Green Ribbon Legacy Inc Westwood, KS | $91,095,943 | $6,648,602 |
Child Management Associates Inc West Jordan, UT | $745,530 | $4,089,483 |
Jewish Community Center Of Greater Albuquerque Inc Albuquerque, NM | $6,558,592 | $4,620,068 |
Ability Foundation Salt Lake City, UT | $325,604 | $2,975,288 |
Adopt-A-Native-Elder Park City, UT | $4,032,209 | $3,549,429 |
East Central Kansas Coordinated Transit Council Inc Burlington, KS | $263,299 | $2,310,407 |
Recovery Empowerment Network Of Maricopa County Inc Phoenix, AZ | $3,461,181 | $2,072,199 |
Offender Services Inc Grand Junction, CO | $6,175,882 | $3,129,899 |
The Early Childhood Council Of Larimer County Fort Collins, CO | $816,014 | $2,288,612 |
Living United For Change In Arizona Phoenix, AZ | $7,602,405 | $3,288,844 |