2024-08-21T11:39:15-04:00 2024-03-31 922963953 MOUNTAIN WEST ADVISORS LLC PO BOX 630044 HIGHLANDS RANCH CO 80163 990 2023-04-01 840404238 MARION DOWNS CENTER MARI 3033221871 4280 HALE PARKWAY DENVER CO 80220 SANDRA GABBARD PHD PRESIDENT & CEO 3033221871 2024-07-30 true ERIK D LADEWIG CPA P02364512 7205155485 2024-07-30 2023 2024-08-08 14:25:15Z SANDRA GABBARD PHD 4280 HALE PARKWAY DENVER CO 80220 3243096 false X WWW.MARIONDOWNS.ORG X 1918 CO PROVIDE QUALITY HEARING AND SPEECH SERVICES. 10 9 23 12 0 149224 140018 546670 653887 36992 53929 574891 790801 1307777 1638635 0 0 793872 824059 0 91723 337328 319951 1131200 1144010 176577 494625 2661039 3179163 268344 293776 2392695 2885387 X TO PROVIDE CULTURALLY SENSITIVE SERVICES, RESOURCES, EDUCATION, AND RESEARCH TO SUPPORT THE NEEDS OF INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING OR WHO HAVE COMMUNICATION CHALLENGES, THEIR FAMILIES, AND PROFESSIONALS; ALL ACTIVITIES VALUE INDIVIDUAL/FAMILY CHOICE IN COMMUNICATION AND USE OF TECHNOLOGY. THE ORGANIZATION STRIVES TO OPTIMIZE THE QUALITY OF LIFE FOR ALL THAT IT SERVES. false false 551850 305323 AUDIOLOGY AND SPEECH/LANGUAGE CLINICAL SERVICES. SERVICES OFFERED INCLUDE ASSESSMENT, INDIVIDUAL AND GROUP REHABILITATION/THERAPY, HEARING AID DISPENSING AND FOLLOW-UP, AND ASSISTIVE LISTENING DEVICES. THE SERVICES ASSIST LOW-INCOME PATIENTS IN NEED OF CLINICAL SERVICES. 245376 282529 HEARING CONSERVATION. PROVIDES INDUSTRY AND BUSINESSES OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION ("OSHA") AND MINE SAFETY AND HEALTH ADMINISTRATION ("MSHA") COMPLIANT ON-SITE HEARING TESTING, REPORTING AND EVALUATION. 80561 62417 KIDSCREEN. A HEARING, SPEECH, LANGUAGE, VISION AND DEVELOPMENTAL/LEARNING SCREENING PROGRAM TO PROMOTE EARLY IDENTIFICATION OF COMMUNICATION AND LEARNING DIFFICULTIES. KIDSCREEN OFFERS THE SCREENINGS THAT ARE NOT ROUTINELY AVAILABLE TO ALL CHILDREN THROUGH THEIR SCHOOLS, CHILDCARE CENTERS OR DOCTORS. 82000 3618 ELLO. EARLY LANGUAGE AND LITERACY OUTREACH PROGRAMS. A COMMUNITY-WIDE LITERACY PROGRAM THAT EQUIPS PRESCHOOLERS AND THEIR FAMILIES WITH FUNDAMENTAL TOOLS USED IN THE DEVELOPMENT OF COMMUNICATION AND LITERACY SKILLS; CONNECT AND GROW TEEN PROGRAM. THIS PROGRAM SUPPORTS TEENS WITH HEARING LOSS THROUGH TEEN DAY, AN ALL-DAY EVENT FOCUSED ON PREPARING HIGH SCHOOL STUDENTS WHO ARE DEAF AND HARD OF HEARING FOR LIFE AFTER HIGH SCHOOL AND CAMPUS CONNECTIONS, A CONFERENCE FOR COLLEGE-BOUND TEENAGERS WHO ARE DEAF AND HARD OF HEARING; WYOMING EHDI PROGRAM. EARLY HEARING DETECTION AND INTERVENTION PROGRAM. THE ORGANIZATION IS SUPPORTING THE EFFORTS OF THE WYOMING EHDI PROGRAM TO IMPROVE COMMUNICATIONAL AND EDUCATIONAL OUTCOMES OF CHILDREN FROM BIRTH TO AGE FIVE WITH HEARING LOSS. 82000 3618 959787 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 9 0 23 true false false false false false false false false false false false false X 10 9 false false false false false false false true true false false false true true true true false true false false X X LYNNE LYONS 3033221871 4280 HALE PARKWAY DENVER CO 80220 SANDRA GABBARD PHD PRESIDENT & 40.00 X X 173044 0 5191 DR STEPHEN CASS MD CHAIR 3.00 X X 0 0 0 CLIFFORD LINHARDT TREASURER 2.00 X X 0 0 0 JILL WAYNE AUD SECRETARY 2.00 X X 0 0 0 LISA AUBERT-TANN AUD BOARD MEMBER 1.00 X 0 0 0 BARBARA BIDDLE GALOOB BOARD MEMBER 1.00 X 0 0 0 ANNIE KEMPE BOARD MEMBER 1.00 X 0 0 0 DR ERIC LUPO MD BOARD MEMBER 1.00 X 0 0 0 BLAIN MYHRE BOARD MEMBER 1.00 X 0 0 0 JAMES CONLEY BOARD MEMBER 1.00 X 0 0 0 173044 5191 1 false true false 622 139396 140018 PROGRAM SERVICE FEES 621500 653887 653887 653887 75845 75845 1128527 1150443 -21916 -21916 -21916 1199003 454018 744985 744985 OTHER INCOME 45816 45816 45816 1638635 677787 820830 176756 123729 35351 17676 541087 483852 10805 46430 43853 40632 1765 1456 62363 52323 3894 6146 58794 50547 4940 3307 8292 7392 900 8099 4867 766 2466 13392 8556 3021 1815 12386 12386 6216 3593 1861 762 25612 14520 11092 20611 15929 2355 2327 REPAIRS AND MAINTENANCE 39423 34677 2903 1843 BAD DEBT EXPENSE 34451 34451 MISCELLANEOUS 28055 15546 11227 1282 MERCHANT & BANK FEES 26710 26123 160 427 37910 30664 2360 4886 1144010 959787 92500 91723 293678 368504 1052961 1315212 143688 230160 27532 7127 938995 701435 175420 237560 984939 993068 10353 2661039 3179163 161338 225835 96485 67941 10521 268344 293776 X 1968553 2499964 424142 385423 2392695 2885387 2661039 3179163 494625 3897 -5830 X false true X true false X 197166 160851 135540 149224 140018 782799 1196974 1103695 1118641 250486 699703 4369499 14454 755923 1199003 1969380 1394140 1264546 1268635 1155633 2038724 7121678 25000 36000 18603 10000 5000 94603 25000 36000 18603 10000 5000 94603 7027075 22959 10736 11037 36992 75845 157569 22959 10736 11037 36992 75845 157569 217500 217500 1417099 1275282 1497172 1192625 2114569 7496747 0.93730 0.93600 0.02000 0.01000 X PART III, LINE 12 PPP LOAN FORGIVENESS 217,500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123216 123216 401042 380180 20862 414737 321255 93482 237560 1636702 3897 3897 1632805 5830 5830 1638635 1144010 1144010 1144010 false false false false false false false false false SANDRA GABBARD PHD PRESIDENT & CEO 173044 5191 178235 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE CULTURALLY SENSITIVE SERVICES, RESOURCES, EDUCATION, AND RESEARCH TO SUPPORT THE NEEDS OF INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING OR WHO HAVE COMMUNICATION CHALLENGES, THEIR FAMILIES, AND PROFESSIONALS; ALL ACTIVITIES VALUE INDIVIDUAL/FAMILY CHOICE IN COMMUNICATION AND USE OF TECHNOLOGY. THE ORGANIZATION STRIVES TO OPTIMIZE THE QUALITY OF LIFE FOR ALL THAT IT SERVES. FORM 990, PAGE 2, PART III, LINE 4D ELLO. EARLY LANGUAGE AND LITERACY OUTREACH PROGRAMS. A COMMUNITY-WIDE LITERACY PROGRAM THAT EQUIPS PRESCHOOLERS AND THEIR FAMILIES WITH FUNDAMENTAL TOOLS USED IN THE DEVELOPMENT OF COMMUNICATION AND LITERACY SKILLS; CONNECT AND GROW TEEN PROGRAM. THIS PROGRAM SUPPORTS TEENS WITH HEARING LOSS THROUGH TEEN DAY, AN ALL-DAY EVENT FOCUSED ON PREPARING HIGH SCHOOL STUDENTS WHO ARE DEAF AND HARD OF HEARING FOR LIFE AFTER HIGH SCHOOL AND CAMPUS CONNECTIONS, A CONFERENCE FOR COLLEGE-BOUND TEENAGERS WHO ARE DEAF AND HARD OF HEARING; WYOMING EHDI PROGRAM. EARLY HEARING DETECTION AND INTERVENTION PROGRAM. THE ORGANIZATION IS SUPPORTING THE EFFORTS OF THE WYOMING EHDI PROGRAM TO IMPROVE COMMUNICATIONAL AND EDUCATIONAL OUTCOMES OF CHILDREN FROM BIRTH TO AGE FIVE WITH HEARING LOSS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED BY THE TREASURER AND CHIEF OPERATING OFFICER. THE PRESIDENT & CEO PERFORMS A FINAL REVIEW AND SIGNS THE FORM 990 BEFORE ELECTRONIC SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES THAT EMPLOYEES PROTECT MDC INFORMATION AND AVOID OUTSIDE ACTIVITIES OR RELATIONSHIPS, WHICH DO OR COULD ADVERSELY INFLUENCE THEIR DECISIONS OR ACTIONS ON THE JOB. CONFLICT OF INTEREST SITUATIONS, WHICH COULD ARISE WHILE MOONLIGHTING FOR A COMPETITOR OF OURS, SHOULD ALSO BE AVOIDED. OTHER EXAMPLES OF CONFLICT OF INTEREST COULD BE SERVING AS A BOARD MEMBER OR DIRECTOR OF A COMPETING FIRM, HOLDING FINANCIAL INTEREST IN A COMPETING ORGANIZATION, OR BEING SELF-EMPLOYED IN AN OCCUPATION WHICH COMPETES WITH THE ORGANIZATION, OR OWNERSHIP, PARTNERSHIP, OR PERSONAL INVOLVEMENT IN SUPPLIER COMPANIES OR DISTRIBUTION OUTLETS RELATED TO ORGANIZATION BUSINESS. IF EMPLOYEES HAVE ANY QUESTION WHETHER A SITUATION IS A CONFLICT OF INTEREST, EMPLOYEES SHOULD DISCUSS THE MATTER WITH THEIR SUPERVISOR. IF IT REMAINS UNRESOLVED, THE MATTER WILL BE REFERRED TO THE PRESIDENT/CEO FOR A FINAL DETERMINATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE PRESIDENT & CEO IS REVIEWED AND ADJUSTED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON A COMBINATION OF MERIT, ANNUAL BUDGET CONSTRAINTS, AND DATA COMPILED FROM NON-PROFITS WITH SIMILAR MISSION, SIZE, AND COMPLEXITY. FORM 990, PAGE 6, PART VI, LINE 19 FURNISHED UPON RECEIPT OF A VALID WRITTEN REQUEST.