FAMILY VISITOR PROGRAM OF GARFIELD COUNTY INC

EIN: 841001484 501(c)(3) Crime & Legal

GLENWOOD SPGS, CO

Total Revenue
$1,417,565
Total Expenses
$1,498,352
Total Assets
$1,036,476
Net Assets
$971,555
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
CO
Principal Officer
Angelina Vinnola
Phone
7902125199
Tax Period
2024-07-01 to 2025-06-30

FAMILY VISITOR PROGRAM OF GARFIELD COUNTY INC, founded in 1986, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

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.

Program Service Accomplishments

Program 1
Expenses: $554,174 Revenue: $0

Evidence-based program for low-income first-time mothers. Visits begin in the first or second trimester of pregnancy and continue until the baby is 2 years old. NFP is limited to 120 low-income...

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Evidence-based program for low-income first-time mothers. Visits begin in the first or second trimester of pregnancy and continue until the baby is 2 years old. NFP is limited to 120 low-income families who are expecting their first baby. It is primarily funded by the State of Colorado. 100% of the mothers are low-income.

Program 2
Expenses: $477,378 Revenue: $0

Evidence-based program for families where the parents have experienced three or more adverse childhood experiences. Families can enroll prenatally or within three months postpartum. Services continue...

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Evidence-based program for families where the parents have experienced three or more adverse childhood experiences. Families can enroll prenatally or within three months postpartum. Services continue until the child is three years old.

Program 3
Expenses: $0 Revenue: $0

Provide various assistance including the Nurse Family Partnership Healthy Families of America Program.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $598,027
Program Service Revenue $808,104
Investment Income $1,322
Other Revenue $10,112
TOTAL REVENUE $1,417,565

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,167,096
Fundraising Expenses $0
Program Expenses $1,031,552
Other Expenses $331,256
TOTAL EXPENSES $1,498,352

Year-over-Year Comparison

2024 2023 Change
Revenue $1,417,565 $1,633,622 -0.1%
Expenses $1,498,352 $1,483,947 +0.0%
Net Income $-80,787 $149,675 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
16
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sara Gilbertson President 2.00
Director
$0 $0 $0
Wendy Gil Vice-President 1.00
Director
$0 $0 $0
Deb Bair Secretary 1.00
Director
$0 $0 $0
Anne Dakin Board Member 1.00
Director
$0 $0 $0
Tinker Duclo Board Member 1.00
Director
$0 $0 $0
Heather Beattie Board Member 1.00
Director
$0 $0 $0
Maria Largaespada Board Member 1.00
Director
$0 $0 $0
Leigh McGown Board Member 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,417,565 $1,498,352 $1,036,476 $-80,787
2024 $1,633,622 $1,483,947 $1,104,248 $149,675
2023 $1,725,659 $1,575,724 $962,717 $149,935
2022 $1,695,957 $1,539,515 $938,031 $156,442
2021 $1,415,242 $1,499,947 $894,193 $-84,705
2020 $1,525,544 $1,499,087 $915,340 $26,457
2019 $1,564,195 $1,600,629 $744,245 $-36,434
2018 $1,551,418 $1,495,467 $795,669 $55,951
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