Regional Home Visitation Program FY2024 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.
88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · 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
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 4.8 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
$2K
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$918K
+14% vs prior year
Spent
$908K
To programs
88%
Net assets
$365K
By yearFY2020–FY2025
Revenue
$918K
FY2024▲ +14%
Revenue by fiscal year
FY2020$766K
FY2021$927K
FY2022$737K
FY2023$808K
FY2024$918K
FY2025$1.1M
Expenses
$908K
FY2024▲ +4%
Expenses by fiscal year
FY2020$735K
FY2021$772K
FY2022$742K
FY2023$873K
FY2024$908K
FY2025$1.0M
Net assets
$365K
FY2024▲ +3%
Net assets by fiscal year
FY2020$270K
FY2021$425K
FY2022$421K
FY2023$355K
FY2024$365K
FY2025$416K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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

88 cents of each dollar spent went to programs.

Program services 88% · $800K Management & general 9% · $84K Fundraising 3% · $25K

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

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$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 $800K of program spending, described in the organization's own filed words · FY2023.
01

A total of 321 families (unduplicated) were impacted by the Baby Bear hugs program in 2023-2024. There were 140 Bright by Three visits; 208 families involved in Ongoing visits with Partners for a Healthy Baby or Nurturing Parenting evidence based curriculum; 234 Ages & Stages Developmental and Social Emotional Screenings; Cavity Free…

$800Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$918K
Ln 12
Gifts and grantsLn 1h$867K
Other incomeLn 4–11$44K
Investment incomeLn 3$8K
Money outPt IX
$908K
Ln 25
Programscol B$800K
Managementcol C$84K
Fundraisingcol D$25K
Owns and owesPt X
$365K
net assets · Ln 32
Cash and savingsLn 1–2$367K
Total assetsLn 16$367K
LiabilitiesLn 26$2K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$867K
Government grantsLn 1e$431K
Investment incomeLn 3$8K
Other incomeLn 4–11$44K
Gains on assetsLn 7$0
Total revenueLn 12$918K
Assets in detailPt X, end of year
CashLn 1$188K
SavingsLn 2$179K
Cash and savings togetherLn 1–2$367K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$367K
LiabilitiesLn 26$2K
Net assetsLn 32$365K
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 FY24End FY24
Cash and savingsLn 1–2$357K$367K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$357K$367K
LiabilitiesLn 26$1K$2K
Net assetsLn 32$355K$365K
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$652K$579K$54K$19K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$32K$29K$2K$949
Payroll taxesLn 10$52K$48K$3K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$5K$5K
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$10K$7K$2K$285
Information technologyLn 14$22K$22K
RoyaltiesLn 15$0
OccupancyLn 16$22K$22K
TravelLn 17$45K$34K$10K$1K
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$14K$11K$3K$418
Other expenses (24a–d)Ln 24$50K$46K$4K$515
All other expensesLn 24e$5K$2K$3K$46
Total functional expensesLn 25$908K$800K$84K$25K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.1M$1.0M$51K$416K 990 PDF
FY2024 Viewing $918K$908K$10K$365K 990 PDF
FY2023 $808K$873K−$65K$355K 990 PDF
FY2022 $737K$742K−$5K$421K 990 PDF
FY2021 $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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $918,107 across 11 lines filed
VIII-1b Membership dues$26,774
VIII-1e Government grants$430,779
VIII-1f All other contributions, gifts and grants$408,982
VIII-1h Total contributions, gifts and grants$866,535
VIII-3 Investment incomeExcluded from tax $7,818$7,818
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$40,692
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,062$3,062
VIII-12 Total revenueRelated to mission $3,062 · Excluded from tax $7,818$918,107
Part IX · Statement of functional expenses $908,157 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 $579,141 · Management $53,501 · Fundraising $19,423$652,065
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $29,098 · Management $1,581 · Fundraising $949$31,628
IX-10 Payroll taxesPrograms $47,611 · Management $2,588 · Fundraising $1,552$51,751
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $5,200$5,200
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 $7,222 · Management $1,996 · Fundraising $285$9,503
IX-14 Information technologyPrograms $21,962$21,962
IX-15 Royalties$0
IX-16 OccupancyPrograms $22,200$22,200
IX-17 TravelPrograms $34,481 · Management $9,528 · Fundraising $1,361$45,370
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 $10,597 · Management $2,928 · Fundraising $418$13,943
IX-24 Other expenses (24a–d)Programs $45,688 · Management $3,605 · Fundraising $515$49,808
IX-24e All other expensesPrograms $1,753 · Management $2,928 · Fundraising $46$4,727
IX-25 Total functional expensesPrograms $799,753 · Management $83,855 · Fundraising $24,549$908,157
Part X · Balance sheet $367,029 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $185,869$188,177
X-2 Savings and temporary cash investmentsStart of year $171,059$178,852
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 $356,928$367,029
X-25 Other liabilitiesStart of year $1,448$1,599
X-26 Total liabilitiesStart of year $1,448$1,599
X-27 Net assets without donor restrictionsStart of year $337,236$252,915
X-28 Net assets with donor restrictionsStart of year $18,244$112,515
X-32 Total net assets or fund balancesStart of year $355,480$365,430
X-33 Total liabilities and net assetsStart of year $356,928$367,029
Part XI · Reconciliation of net assets $365,430 net assets at year end
XI-1 Total revenue$918,107
XI-2 Total expenses$908,157
XI-3 Revenue less expenses$9,950
XI-4 Net assets at start of year$355,480
XI-10 Net assets at end of year$365,430

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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