Regional Home Visitation Program
- Assets
- $356.9k
- Revenue
- $808.2k
- Investments
- $0.0
- Employees
- 28
- Location
- Yuma, CO
- Founding
- 08/1995
- Data as of
- 06/2023
- 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 06/2023, Regional Home Visitation Program employed 28 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 06/2023, Regional Home Visitation Program generated $808.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $873.4k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 8 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
2023
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 501 FAMILIES (UNDUPLICATED) WERE IMPACTED BY THE BABY BEAR HUGS PROGRAM IN 2022-2023. THERE WERE 159 BRIGHT BY THREE VISITS; 430 FAMILIES INVOLVED IN ONGOING VISITS WITH PARTNERS FOR A HEALTHY BABY OR NURTURING PARENTING EVIDENCE BASED CURRICULUM; 230 AGES & STAGES DEVELOPMENTAL AND SOCIAL EMOTIONAL SCREENINGS; CAVITY FREE KIDS WAS PRESENTED TO 151 FAMILIES; NURSE FAMILY PARTNERSHIP SERVED 43 FAMILIES. THROUGH NFP AND THE UNIVERSAL PROGRAM THERE WERE OVER 2,993 INDIVIDUAL VISITS PRESENTED TO FAMILIES IN FY 2022-2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Burgess Vice Chair | OfficerTrustee | 1 | $0 |
Penny Stumpf Director | Trustee | 1 | $0 |
Tammy Crites Director | Trustee | 1 | $0 |
Linda Jelden Chairman | OfficerTrustee | 1 | $0 |
Justin Coughlin Treasurer | OfficerTrustee | 1 | $0 |
Aiden Hettler Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25,524 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $377,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $363,462 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $766,922 |
| Total Program Service Revenue | $0 |
| Investment income | $1,786 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,135 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $808,179 |
| 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 | $633,312 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,574 |
| Payroll taxes | $48,036 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,900 |
| 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 | $3,917 |
| Information technology | $12,057 |
| Royalties | $0 |
| Occupancy | $22,200 |
| Travel | $38,907 |
| 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 | $12,366 |
| All other expenses | $6,898 |
| Total functional expenses | $873,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,869 |
| Savings and temporary cash investments | $171,059 |
| 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 | $356,928 |
| 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 | $1,448 |
| Total liabilities | $1,448 |
| Net assets without donor restrictions | $337,236 |
| Net assets with donor restrictions | $18,244 |
| 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 | $356,928 |