Civic Intelligence

Family Visitor Program of Garfield County Inc

EIN 84-1001484 • 501(c)3 • Glenwood Spgs, CO

View Organization Page

Profile

The organization was founded in 1983 to promote healthy families by providing education, advocacy, and support services that strengthen and empower parents, foster the optimal development of children, and prevent child abuse and neglect through periodic home visits.

401 23rd St Ste 204Glenwood Spgs, CO 81601

www.familyvisitor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,104,248

Up $141,531 (+15%) from 2023

Liabilities

Down

$51,906

Down $8,144 (-14%) from 2023

Net Assets

Up

$1,052,342

Up $149,675 (+17%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin27th percentile

Revenue

Down

$1,633,622

Down $92,037 (-5.3%) from 2023

Expenses

Down

$1,483,947

Down $91,777 (-5.8%) from 2023

Net Income

Down

$149,675

Down $260 (-0.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $885,565Liabilities 2010: $85,547Net Assets 2010: $800,0182010Assets 2011: $816,515Liabilities 2011: $109,247Net Assets 2011: $707,2682011Assets 2012: $945,097Liabilities 2012: $171,586Net Assets 2012: $773,5112012Assets 2013: $871,610Liabilities 2013: $249,310Net Assets 2013: $622,3002013Assets 2014: $786,468Liabilities 2014: $196,692Net Assets 2014: $589,7762014Assets 2015: $675,902Liabilities 2015: $165,487Net Assets 2015: $510,4152015Assets 2016: $762,363Liabilities 2016: $189,598Net Assets 2016: $572,7652016Assets 2017: $761,391Liabilities 2017: $126,369Net Assets 2017: $635,0222017Assets 2018: $795,669Liabilities 2018: $104,696Net Assets 2018: $690,9732018Assets 2019: $744,245Liabilities 2019: $89,706Net Assets 2019: $654,5392019Assets 2020: $915,340Liabilities 2020: $234,344Net Assets 2020: $680,9962020Assets 2021: $894,193Liabilities 2021: $297,902Net Assets 2021: $596,2912021Assets 2022: $938,031Liabilities 2022: $185,298Net Assets 2022: $752,7332022Assets 2023: $962,717Liabilities 2023: $60,050Net Assets 2023: $902,6672023Assets 2024: $1,104,248Liabilities 2024: $51,906Net Assets 2024: $1,052,3422024

Highlighted filing

2024

Assets$1,104,248
Liabilities$51,906
Net Assets$1,052,342
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,124,6532010Revenue 2011: $1,069,063Expenses 2011: $1,161,813Net Income 2011: -$92,7502011Expenses 2012: $1,354,4212012Expenses 2013: $1,345,7252013Revenue 2014: $1,342,022Expenses 2014: $1,374,546Net Income 2014: -$32,5242014Revenue 2015: $1,454,299Expenses 2015: $1,533,660Net Income 2015: -$79,3612015Revenue 2016: $1,599,940Expenses 2016: $1,537,590Net Income 2016: $62,3502016Revenue 2017: $1,561,181Expenses 2017: $1,498,924Net Income 2017: $62,2572017Revenue 2018: $1,551,418Expenses 2018: $1,495,467Net Income 2018: $55,9512018Revenue 2019: $1,564,195Expenses 2019: $1,600,629Net Income 2019: -$36,4342019Revenue 2020: $1,525,544Expenses 2020: $1,499,087Net Income 2020: $26,4572020Revenue 2021: $1,415,242Expenses 2021: $1,499,947Net Income 2021: -$84,7052021Revenue 2022: $1,695,957Expenses 2022: $1,539,515Net Income 2022: $156,4422022Revenue 2023: $1,725,659Expenses 2023: $1,575,724Net Income 2023: $149,9352023Revenue 2024: $1,633,622Expenses 2024: $1,483,947Net Income 2024: $149,6752024

Highlighted filing

2024

Revenue$1,633,622
Expenses$1,483,947
Net Income$149,675
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,104,248
Liabilities
$51,906
Net assets
$1,052,342
Revenue
$1,633,622
Expenses
$1,483,947
Net income
$149,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$1.63$1.48$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.73$1.58$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$1.70$1.54$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.60$1.42$1.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.68$1.53$1.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.56$1.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.69$1.55$1.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.64$1.56$1.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$1.60$1.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$1.45$1.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$1.34$1.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.25$0.62$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.17$0.77$1.35
2011Summary only. Only limited summary data is available for this year.$0.82$0.11$0.71$1.07$1.16$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.09$0.80$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,633,622
Mission and Program Overview

Mission

To promote healthy families by providing education advocacy and support services that strengthen and empower families foster the optimum development of children and prevent child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,009$529,176▲ $326,167
Land, Buildings, and Equipment, Net$361,389$362,563▲ $1,174
Pledges and Grants Receivable$231,369$212,509▼ $18,860
Savings and Temporary Cash Investments$166,950$0▼ $166,950
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$962,717$1,104,248▲ $141,531
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,050$51,906▼ $8,144
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$60,050$51,906▼ $8,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$902,667$1,052,342▲ $149,675
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$902,667$1,052,342▲ $149,675
Total Liabilities and Net Assets / Fund Balance$962,717$1,104,248▲ $141,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,563$166,584$529,147
Equipment-$46,639$46,639
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh Andrea Carlson HernandezExecutive DirectorFT$131,985$131,985

Board Members and Trustees

NameTitle
Jenny LindsayPresident
Anne DakinBoard Member
Betsy BowieBoard Member
Leticia Burbano de LaraBoard Member
Sara EspinozaBoard Member
Tinker DucloBoard Member
Tish FilissBoard Member
ZabdiFuentes
Deb BlairSecretary
Luz SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,474
Program Service Revenue
$1,016,366
Investment Income
$1,091
Other Revenue
$691
All Other Contributions
$0
Change in Net Assets
$149,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,633,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,633,622
Total Revenue per Form 990
$1,633,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,677
Other Expenses$373,270
Total Fundraising Expense$54,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,480$22,712$39,028$752,220
Other Employee Benefits$155,687$0$0$155,687
Current Officers, Directors, Trustees, and Key Employees$0$131,985$0$131,985
Payroll Taxes$70,785$0$0$70,785
Travel$19,700$37,908$0$57,608
Occupancy$50,726$0$0$50,726
Office Expenses$31,533$2,581$0$34,114
All Other Expenses$22,563$10,000$0$32,563
Depreciation Depletion$0$22,904$0$22,904
Other Expenses$13,192$0$0$13,192
Insurance$1,596$7,343$0$8,939
Advertising$750$0$2,627$3,377
Total Functional Expenses$1,148,789$280,954$54,204$1,483,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,483,947
Total Expenses per Audited Statements$1,483,947
Total Expenses per Form 990$1,483,947
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“The Organizations process to review form 990 - The draft is emailed to the Board of Directors for comments and review.”

Part VI, Line 12C

“The Organization has a conflict of interest questionnaire filled out annually.”

Part VI, Line 15

“| Name of the Person: The process used to establish compensation of the person who served in:| The year in which this process was last undertaken:| Andrew Romanoff Compensation process for top official. The Board of Directors reviews and approves the executive director or other interested persons. The Executive Directors salary is established using comparable data for similar nonprofits; consideration of roles and responsibilities of executive director; and cost of living data. Comparable market data is obtained from salary surveys and form 990S filed by comparable not-for-profit organizations. Discussions and decisions regarding the compensation are documented in the Board of Directors minutes. The Executive Director also receives reimbursements for routine reasonable and documented expenses incurred during the year under an accountable plan. The Executive Director travels throughout our service area. The Organization has a travel policy that caps reimbursement levels and required low-budget travel. 2022|”

Part VI, Line 19

“Governance documents disclosure explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Family Visitor Program of Garfield County Inc
EIN
84-1001484
Phone
9709451234
Address
401 23RD ST STE 204, GLENWOOD SPGS, CO 81601

Signing Officer

Name
Angie Vinnola
Title
Operations Coordinator
Phone
9706189673
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
0

Preparer

Firm
DMC Auditing and Consulting LLC
Address
145 Bristlecone Circle, Bailey, CO 80421
Preparer
Dmitriy Chernyak
Raw XML AppendixShowing 400 of 698 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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