Envision You FY2023 filing

Denver, COUnknown exempt organizationEIN 84-4304062Revenue $1.1M in FY2023

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

74¢ of each $1 spent went to programs.
$96K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$96K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Fine: 0.6 months of spending in cash, plus $85K in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $22K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$210K
85% of total assets
Concern: liabilities are 85% of assets; over 80%.
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
$1.1M
+40% vs prior year
Spent
$1.1M
To programs
74%
Net assets
$38K
By yearFY2020–FY2024
Revenue
$1.1M
FY2023▲ +40%
Tap a bar for its year
Revenue by fiscal year
FY2020$198K
FY2021$654K
FY2022$758K
FY2023$1.1M
FY2024$396K
Expenses
$1.1M
FY2023▲ +49%
Tap a bar for its year
Expenses by fiscal year
FY2020$224K
FY2021$628K
FY2022$728K
FY2023$1.1M
FY2024$440K
Net assets
$38K
FY2023▲ +173%
Tap a bar for its year
Net assets by fiscal year
FY2020−$26K
FY2021$5K
FY2022−$52K
FY2023$38K
FY2024$0

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

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

74 cents of each dollar spent went to programs.

Program services 74% · $805K Management & general 19% · $210K Fundraising 6% · $66K

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; $96K paid to officers and key staff.

Part VII, Section A · reportable compensation
$96,282Pt 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 · $342K · in their own filed words · FY2023
01

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.

$265Kprogram expense
02

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.

$46Kprogram 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…

$31Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$969K
Fees for servicesLn 2g$111K
Investment incomeLn 3$21
Money outPt IX
$1.1M
Ln 25
Programscol B$805K
Managementcol C$210K
Fundraisingcol D$66K
Owns and owesPt X
$38K
net assets · Ln 32
Cash and savingsLn 1–2$55K
Total assetsLn 16$248K
LiabilitiesLn 26$210K
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$969K
Government grantsLn 1e$386K
Fees for servicesLn 2g$111K
Investment incomeLn 3$21
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$55K
Cash and savings togetherLn 1–2$55K
InvestmentsLn 11–13$85K
Other assetsLn 15$40K
Total assetsLn 16$248K
LiabilitiesLn 26$210K
Net assetsLn 32$38K
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 FY23End FY23
Cash and savingsLn 1–2$13K$55K
InvestmentsLn 11–13$85K
Total assetsLn 16$28K$248K
LiabilitiesLn 26$80K$210K
Net assetsLn 32−$52K$38K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$96K$77K$14K$5K
Other salaries and wagesLn 7$299K$239K$45K$15K
Other employee benefitsLn 9$17K$14K$3K$867
Payroll taxesLn 10$35K$28K$5K$2K
Management feesLn 11a$108K$65K$43K
Accounting feesLn 11c$9K$9K
Advertising and promotionLn 12$39K$31K$8K
Office expensesLn 13$7K$1K$5K$347
OccupancyLn 16$87K$331$87K
TravelLn 17$23K$5K$18K
InterestLn 20$952$952
InsuranceLn 23$24K$19K$5K
Other expenses (24a–d)Ln 24$336K$326K$10K
Total functional expensesLn 25$1.1M$805K$210K$66K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $396K$440K−$44K$0 990 PDF
FY2023 Viewing $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 FY2023 990 (6 parts)
Part I · Summary $1,061,158 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $757,858$969,162
I-9 Program service revenue$111,212
I-10 Investment incomePrior year $3$21
I-11 Other revenue−$19,237
I-12 Total revenuePrior year $757,861$1,061,158
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$447,240
I-16a Professional fundraising feesPrior year $156,033$0
I-17 Other expensesPrior year $571,792$633,872
I-18 Total expensesPrior year $727,825$1,081,112
I-19 Revenue less expensesPrior year $30,036−$19,954
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 $1,061,158 across 7 lines filed
VIII-1e Government grants$385,874
VIII-1f All other contributions, gifts and grants$583,288
VIII-1h Total contributions, gifts and grants$969,162
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $111,212$111,212
VIII-3 Investment incomeRelated to mission $21$21
VIII-8 Net income from fundraising events−$19,237
VIII-12 Total revenueRelated to mission $111,233$1,061,158
Part IX · Statement of functional expenses $1,081,112 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $77,025 · Management $14,442 · Fundraising $4,814$96,281
IX-7 Other salaries and wagesPrograms $239,159 · Management $44,843 · Fundraising $14,948$298,950
IX-9 Other employee benefitsPrograms $13,878 · Management $2,602 · Fundraising $867$17,347
IX-10 Payroll taxesPrograms $27,730 · Management $5,199 · Fundraising $1,733$34,662
IX-11a Management feesPrograms $64,705 · Fundraising $43,137$107,842
IX-11c Accounting feesManagement $9,203$9,203
IX-12 Advertising and promotionPrograms $31,121 · Management $7,780$38,901
IX-13 Office expensesPrograms $1,399 · Management $5,210 · Fundraising $347$6,956
IX-16 OccupancyPrograms $331 · Management $87,142$87,473
IX-17 TravelPrograms $4,543 · Management $18,172$22,715
IX-20 InterestManagement $952$952
IX-23 InsurancePrograms $18,825 · Management $4,706$23,531
IX-24 Other expenses (24a–d)Programs $326,054 · Management $10,245$336,299
IX-25 Total functional expensesPrograms $804,770 · Management $210,496 · Fundraising $65,846$1,081,112
Part X · Balance sheet $247,842 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $12,951$55,156
X-4 Accounts receivableStart of year $12,659$67,235
X-13 Program-related investments$85,483
X-15 Other assetsStart of year $2,805$39,968
X-16 Total assetsStart of year $28,415$247,842
X-17 Accounts payable and accrued expenses$16,971
X-19 Deferred revenue$150,000
X-25 Other liabilitiesStart of year $79,988$42,983
X-26 Total liabilitiesStart of year $79,988$209,954
X-27 Net assets without donor restrictionsStart of year −$51,573$37,888
X-32 Total net assets or fund balancesStart of year −$51,573$37,888
X-33 Total liabilities and net assetsStart of year $28,415$247,842
Part XI · Reconciliation of net assets $37,888 net assets at year end
XI-1 Total revenue$1,061,158
XI-2 Total expenses$1,081,112
XI-3 Revenue less expenses−$19,954
XI-4 Net assets at start of year−$51,573
XI-8 Prior period adjustments$109,415
XI-10 Net assets at end of year$37,888

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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