Regional Home Visitation Program FY2021 filing

Tax-deductible

Yuma, CO501(c)(3)Human ServicesEIN 84-1311396

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Enhancing family strengths for happy and healthy children, families, and communities.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $29K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 6.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $181K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$927K
+21% vs prior year
Spent
$772K
To programs
89%
Net assets
$425K
By yearFY2020–FY2025
Revenue
$927K
FY2021▲ +21%
Revenue by fiscal year
FY2020$766K
FY2021$927K
FY2022$737K
FY2023$808K
FY2024$918K
FY2025$1.1M
Expenses
$772K
FY2021▲ +5%
Expenses by fiscal year
FY2020$735K
FY2021$772K
FY2022$742K
FY2023$873K
FY2024$908K
FY2025$1.0M
Net assets
$425K
FY2021▲ +57%
Net assets by fiscal year
FY2020$270K
FY2021$425K
FY2022$421K
FY2023$355K
FY2024$365K
FY2025$416K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $689K Management & general 9% · $67K Fundraising 2% · $16K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
See Regional Home Visitation Program executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Strengthens families to foster happy, healthy children and communities.

Provided by the organization

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1 program service account for $689K of program spending, described in the organization's own filed words · FY2020.
01

A total of 346 families (unduplicated) were impacted by the Baby Bear hugs program in 2020-2021. There were 182 Bright By Three visits; 170 families involved in Ongoing visits with Partners for a Healthy Baby or Nurturing Parenting evidence based curriculum; 312 Ages & Stages Developmental and Social Emotional Screenings; Cavity Free…

$689Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$927K
Ln 12
Gifts and grantsLn 1h$903K
Other incomeLn 4–11$25K
Investment incomeLn 3$364
Money outPt IX
$772K
Ln 25
Programscol B$689K
Managementcol C$67K
Fundraisingcol D$16K
Owns and owesPt X
$425K
net assets · Ln 32
Cash and savingsLn 1–2$425K
Total assetsLn 16$425K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$903K
Government grantsLn 1e$370K
Investment incomeLn 3$364
Other incomeLn 4–11$25K
Gains on assetsLn 7$0
Total revenueLn 12$927K
Assets in detailPt X, end of year
CashLn 1$260K
SavingsLn 2$166K
Cash and savings togetherLn 1–2$425K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$425K
LiabilitiesLn 26$0
Net assetsLn 32$425K
OperationsPt I, VI
EmployeesI 526
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$377K$425K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$377K$425K
LiabilitiesLn 26$107K$0
Net assetsLn 32$270K$425K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$600K$539K$47K$14K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$45K$42K$2K$1K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$4K$4K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$4K$3K$910$98
Information technologyLn 14$18K$18K
RoyaltiesLn 15$0
OccupancyLn 16$23K$23K
TravelLn 17$4K$3K$897$96
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$12K$9K$3K$278
Other expenses (24a–d)Ln 24$50K$47K$3K$364
All other expensesLn 24e$9K$4K$5K$42
Total functional expensesLn 25$772K$689K$67K$16K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.1M$1.0M$51K$416K 990 PDF
FY2024 $918K$908K$10K$365K 990 PDF
FY2023 $808K$873K−$65K$355K 990 PDF
FY2022 $737K$742K−$5K$421K 990 PDF
FY2021 Viewing $927K$772K$155K$425K 990 PDF
FY2020 $766K$735K$30K$270K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $927,429 across 11 lines filed
VIII-1b Membership dues$28,639
VIII-1e Government grants$369,808
VIII-1f All other contributions, gifts and grants$504,110
VIII-1h Total contributions, gifts and grants$902,557
VIII-3 Investment incomeExcluded from tax $364$364
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$19,996
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,512$4,512
VIII-12 Total revenueRelated to mission $4,512 · Excluded from tax $364$927,429
Part IX · Statement of functional expenses $772,131 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $539,240 · Management $47,465 · Fundraising $13,726$600,431
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $41,695 · Management $2,248 · Fundraising $1,011$44,954
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $4,400$4,400
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $3,328 · Management $910 · Fundraising $98$4,336
IX-14 Information technologyPrograms $18,300$18,300
IX-15 Royalties$0
IX-16 OccupancyPrograms $23,250$23,250
IX-17 TravelPrograms $3,278 · Management $897 · Fundraising $96$4,271
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $9,497 · Management $2,598 · Fundraising $278$12,373
IX-24 Other expenses (24a–d)Programs $46,690 · Management $3,409 · Fundraising $364$50,463
IX-24e All other expensesPrograms $4,029 · Management $5,282 · Fundraising $42$9,353
IX-25 Total functional expensesPrograms $689,307 · Management $67,209 · Fundraising $15,615$772,131
Part X · Balance sheet $425,468 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $213,165$259,945
X-2 Savings and temporary cash investmentsStart of year $163,562$165,523
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $376,727$425,468
X-26 Total liabilitiesStart of year $106,557$0
X-27 Net assets without donor restrictionsStart of year $258,364$371,724
X-28 Net assets with donor restrictionsStart of year $11,806$53,744
X-32 Total net assets or fund balancesStart of year $270,170$425,468
X-33 Total liabilities and net assetsStart of year $376,727$425,468
Part XI · Reconciliation of net assets $425,468 net assets at year end
XI-1 Total revenue$927,429
XI-2 Total expenses$772,131
XI-3 Revenue less expenses$155,298
XI-4 Net assets at start of year$270,170
XI-10 Net assets at end of year$425,468

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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