Envision You

Denver, COUnknown exempt organization EIN 84-4304062Revenue $396K in FY2024

On file with the IRSenvision-you.org303 East 17th Avenue Ste 4th Flr · Denver, CO

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Envision You was formed to close gaps in behavioral health outcomes for LGBTQ Individuals

75¢ of each $1 spent went to programs.
$34K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $7K a year · 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$34K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Named funders
2
named funders · $22K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$396K
-63% vs prior year
Spent
$440K
To programs
75%
Net assets
$0
By yearFY2020–FY2024
Revenue
$396K
FY2024▼ -63%
Tap a bar for its year
Revenue by fiscal year
FY2020$198K
FY2021$654K
FY2022$758K
FY2023$1.1M
FY2024$396K
Expenses
$440K
FY2024▼ -59%
Tap a bar for its year
Expenses by fiscal year
FY2020$224K
FY2021$628K
FY2022$728K
FY2023$1.1M
FY2024$440K
Net assets
$0
FY2024▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020−$26K
FY2021$5K
FY2022−$52K
FY2023$38K
FY2024$0

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

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

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $331K Management & general 18% · $78K Fundraising 7% · $32K

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

6 people listed on the 990; $34K paid to officers and key staff.

Part VII, Section A · reportable compensation
$34,412Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2020
Steven Haden$34,412$96,282$13,788
Jerry Cunningham——$7,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 15aNo

Programs and updates

Addresses gaps in LGBTQ behavioral health outcomes.

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Provided by the organization

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3 programs · $160K · in their own filed words · FY2024
01

Youflourish

YouFlourish is an app that connects the community to expert-vetted resources and a supportive network of LGBTQ peers and Allies. YouFlourish is the first ever digital space for the LGBTQ community focused on hope, help, and healing that saves and improves lives.

$97Kprogram expense
02

Behavioral Health Provider Training Program

A multi-phased training program was created to address a need in the LGBTQ community for LGBTQ affirming care. This training addresses the biases that exist in health care and how medical practitioners can avoid using such biases and instead provide culturally relevant and affirming behavioral health interventions.

$35Kprogram expense
03

Q Is for Questioning

A series of interactive workshops to be produced in several communities across CO. This program, aimed at parents, guardians, or family members of LGBTQ youth, hopes to foster healthy conversations and family relationships between young LGBTQ kids who are expoloring their gender and sexual identity and their families who can support and…

$27Kprogram expense

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
Total grants receivedfrom 2 funders$22K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$396K
Ln 12
Gifts and grantsLn 1h$423K
Fees for servicesLn 2g$19K
Investment incomeLn 3$11
Money outPt IX
$440K
Ln 25
Programscol B$331K
Managementcol C$78K
Fundraisingcol D$32K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$423K
Government grantsLn 1e$288K
Fees for servicesLn 2g$19K
Investment incomeLn 3$11
Total revenueLn 12$396K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 512
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Total assetsLn 16$248K$0
LiabilitiesLn 26$210K$0
Net assetsLn 32$38K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$36K$29K$5K$2K
Other salaries and wagesLn 7$109K$87K$16K$5K
Other employee benefitsLn 9$9K$7K$1K$456
Payroll taxesLn 10$16K$13K$2K$781
Management feesLn 11a$76K$60K$12K$4K
Legal feesLn 11b$43K$34K$8K
Accounting feesLn 11c$6K$5K$1K
Advertising and promotionLn 12$42K$25K$17K
Office expensesLn 13$13K$10K$3K$642
OccupancyLn 16$21K$10K$8K$2K
TravelLn 17$22K$4K$18K
InterestLn 20$81$81
InsuranceLn 23$4K$3K$764
Other expenses (24a–d)Ln 24$45K$44K$1K
Total functional expensesLn 25$440K$331K$78K$32K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $396K$440K−$44K$0 990 PDF
FY2023 $1.1M$1.1M−$20K$38K 990 PDF
FY2022 $758K$728K$30K−$52K 990 PDF
FY2021 $654K$628K$25K$5K 990 PDF
FY2020 $198K$224K−$26K−$26K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $396,293 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $969,162$423,003
I-9 Program service revenuePrior year $111,212$18,619
I-10 Investment incomePrior year $21$11
I-11 Other revenuePrior year −$19,237−$45,340
I-12 Total revenuePrior year $1,061,158$396,293
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $447,240$169,490
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $633,872$270,559
I-18 Total expensesPrior year $1,081,112$440,049
I-19 Revenue less expensesPrior year −$19,954−$43,756
Part VI · Governance 4 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $396,293 across 7 lines filed
VIII-1e Government grants$287,546
VIII-1f All other contributions, gifts and grants$135,457
VIII-1h Total contributions, gifts and grants$423,003
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $18,619$18,619
VIII-3 Investment incomeRelated to mission $11$11
VIII-8 Net income from fundraising events−$45,340
VIII-12 Total revenueRelated to mission $18,630 · Unrelated business $0 · Excluded from tax $0$396,293
Part IX · Statement of functional expenses $440,049 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $28,949 · Management $5,428 · Fundraising $1,809$36,186
IX-7 Other salaries and wagesPrograms $86,846 · Management $16,284 · Fundraising $5,428$108,558
IX-9 Other employee benefitsPrograms $7,296 · Management $1,368 · Fundraising $456$9,120
IX-10 Payroll taxesPrograms $12,501 · Management $2,344 · Fundraising $781$15,626
IX-11a Management feesPrograms $60,103 · Management $12,476 · Fundraising $3,648$76,227
IX-11b Legal feesPrograms $34,002 · Management $8,500$42,502
IX-11c Accounting feesPrograms $4,986 · Management $1,247$6,233
IX-12 Advertising and promotionPrograms $24,933 · Fundraising $16,622$41,555
IX-13 Office expensesPrograms $9,636 · Management $2,570 · Fundraising $642$12,848
IX-16 OccupancyPrograms $10,286 · Management $8,228 · Fundraising $2,057$20,571
IX-17 TravelPrograms $4,403 · Management $17,612$22,015
IX-20 InterestFundraising $81$81
IX-23 InsurancePrograms $3,054 · Management $764$3,818
IX-24 Other expenses (24a–d)Programs $43,645 · Management $1,064$44,709
IX-25 Total functional expensesPrograms $330,640 · Management $77,885 · Fundraising $31,524$440,049
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $247,842$0
X-26 Total liabilitiesStart of year $209,954$0
X-32 Total net assets or fund balancesStart of year $37,888$0
X-33 Total liabilities and net assetsStart of year $247,842$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$396,293
XI-2 Total expenses$440,049
XI-3 Revenue less expenses−$43,756
XI-4 Net assets at start of year$37,888
XI-9 Other changes in net assets$5,868
XI-10 Net assets at end of year$0

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

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