2023-05-12T11:33:40-05:00 2022-12-31 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2022-01-01 261204343 REVISION REVI 7204659605 3800 MORRISON RD DENVER CO 80219 MARIANA DEL HIERRO EXECUTIVE DIRECTOR 7204659605 2023-05-11 1 MARIANA DEL HIERRO 999009999 0 KATHERINE T MOELLER CPA P01270619 3037585558 2023-05-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIANA DEL HIERRO 3800 MORRISON RD DENVER CO 80219 3624571 0 X WWW.REVISION.COOP X 2007 CO OUR MISSION IS TO WORK WITH PEOPLE IN ECONOMICALLY MARGINALIZED NEIGHBORHOODS TO DEVELOP RESIDENT LEADERS, CULTIVATE COMMUNITY FOOD SYSTEMS, AND CREATE AN ECONOMY OWNED BY THE COMMUNITY. 12 12 25 100 0 0 1881127 2172308 74108 120039 354 579680 0 52005 1955589 2924032 17000 7800 0 0 463195 703949 0 0 22924 1341631 1555953 1821826 2267702 133763 656330 4707998 5875727 1287101 1798500 3420897 4077227 OUR MISSION IS TO WORK WITH PEOPLE IN ECONOMICALLY MARGINALIZED NEIGHBORHOODS TO DEVELOP RESIDENT LEADERS, CULTIVATE COMMUNITY FOOD SYSTYEMS, AND CREATE AN ECONOMY OWNED BY THE COMMUNITY. 0 0 1642207 7800 5856 RE:FARM - OUR URBAN FARM AND FAMILY GARDEN FOOD CULTIVATION MODEL AND NO-COST HEALTHY FOOD MARKET CREATES AN EQUITABLE, JUST, AND LOCALLY OWNED FOOD SYSTEM TO ADDRESS SHORT- TO MID-TERM FOOD ACCESS NEEDS IN OUR DESIGNATED FOOD DESERT. RE:VISION HOUSES AN URBAN FARM AND CREATES 150 FAMILY HOME GARDENS THAT NOT ONLY PRODUCE 120,000 POUNDS OF FOOD FOR OUR COMMUNITY BUT ALSO SERVE AS A DIRECT LINK TO LATINX ANCESTRAL AGRICULTURAL PRACTICES THAT ENSURES OUR FOOD AND CULTURAL SOVEREIGNTY ARE PRESERVED AND VISIBLE IN AN INCREASINGLY GENTRIFIED NEIGHBORHOOD AND CITY. 14950 RE:UNITE - OUR PROMOTORA MODEL IDENTIFIES AND MAGNIFIES LOCAL LEADERS TO CREATE AND SUSTAIN COMMUNITY HEALTH AND TRANSFORMATION WHO MANAGE AND IMPLEMENT FOOD, YOUTH AND SMALL BUSINESS PROGRAMS FOR COMMUNITY MEMBERS. RE:VISION HIRES LOCAL LATINX WOMEN AS FAMILY GARDEN PROMOTORAS, WHO NOT ONLY DELIVER OUR FOOD SOVEREIGNTY AND RACIAL EQUITY CURRICULUM AT FAMILY GARDEN VISITS, BUT ARE ALSO PROVIDED PROFESSIONAL DEVELOPMENT PATHWAYS THAT CAN BEGIN AT THE PROMOTORA ROLE AND MOVE INTO COORDINATOR, MANAGER AND PROGRAM DIRECTOR ROLES TO LEAD OUR ORGANIZATION. 288496 114183 RE:OWN - OUR COMMUNITY WEALTH BUILDING AND SMALL BUSINESS INCUBATOR PROGRAM SUPPORTS A LOCALLY OWNED ECONOMY BY DEVELOPING AND IMPLEMENTING AN ENTREPRENEUR/WORKFORCE DEVELOPMENT COURSE TO WESTWOOD RESIDENTS AND CONNECTING COURSE GRADUATES TO OUR SMALL BUSINESS PIPELINE ON THE RE:VISION OWNED AND RUN RISE WESTWOOD CAMPUS. 1945653 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHERYL FELLOWS 7204659605 3800 MORRISON RD DENVER CO 80219 ANGELA COBIAN CO-CHAIR 1.00 X X 0 0 0 ANDREA MURDOCH CO-CHAIR 1.00 X X 0 0 0 RYAN BENINE SECRETARY 2.50 X X 0 0 0 AIMEE FONTES TREASURER 2.50 X X 0 0 0 JOE AMATO-BARIL BOARD MEMBER 1.00 X 0 0 0 BOBBY HARVEY BOARD MEMBER 1.00 X 0 0 0 CORTNEY EISSES BOARD MEMBER 1.00 X 0 0 0 ELIZABETH MUNOZ BOARD MEMBER 1.00 X 0 0 0 JOEL MINOR BOARD MEMBER 1.00 X 0 0 0 JOY MAEZ BOARD MEMBER 1.00 X 0 0 0 JENNY DAVIES BOARD MEMBER 1.00 X 0 0 0 MARIANA DEL HIERRO EXECUTIVE DIRECTOR AS OF 3/2022 40.00 X X 77227 0 0 CYNTHIA SANCHEZ BOARD MEMBER 1.00 X 0 0 0 JOANNA CINTRON EXECUTIVE DIRECTOR UNTIL 3/2022 40.00 X X 58455 0 0 135682 0 0 0 0 0 0 0 2172308 896931 2172308 RENTAL INCOME 900099 106753 106753 PROGRAM INCOME 111000 13286 13286 120039 887 887 1279332 700539 578793 578793 578793 PROPERTY TAX REFUND 900099 52005 52005 52005 2924032 172044 0 579680 7800 7800 135682 42682 93000 509341 474028 35313 6450 6450 52476 39095 13381 217112 102824 91538 22750 73572 68739 4833 19675 16911 2764 1337 149 1188 17316 13828 3488 109860 109860 25994 1851 24143 FOOD DISTRIBUTION 890417 890417 FOOD COSTS 94300 87694 6606 REPAIRS AND MAINTENANCE 56008 55255 753 STIPENDS 16000 16000 34362 18520 15668 174 2267702 1945653 299125 22924 367949 258041 191791 498854 217609 292061 5350 84736 38740 27802 3416016 399167 3886559 3016849 1697384 4707998 5875727 168790 69473 31575 24975 1082186 24232 4550 1679820 1287101 1798500 X 3214121 3937428 206776 139799 3420897 4077227 4707998 5875727 656330 0 X X 0 1 X 1 0 X 1434544 692081 934178 1881127 2172308 7114238 1434544 692081 934178 1881127 2172308 7114238 241102 6873136 449 4516 97 354 887 6303 15710 34159 37048 52005 138922 7259463 462404 0.94680 0.93840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 3266964 336897 2930067 119052 62270 56782 3016849 DEPOSITS 6668 RIGHT OF USE LEASE LIABILITY 1673152 1679820 X 2924032 0 2924032 0 2924032 2267702 0 2267702 0 2267702 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION PURSUANT TO SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2019 THROUGH 2021 BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. 1 GRANTS FOR RELIEF AID TO INDIVIDUALS-VARIOUS PROGRAMS 31 7800 X 16031 890417 BY WEIGHT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.