STRATEGY STUDIO / PUBLIC DATA EXPLORER

YAMPA VALLEY AUTISM PROGRAM

Cite this

Plain text YAMPA VALLEY AUTISM PROGRAM. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/208317094. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). YAMPA VALLEY AUTISM PROGRAM [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/208317094

MLA “YAMPA VALLEY AUTISM PROGRAM.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/208317094. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $923K · expenses $685K · assets $870K

EIN
20-8317094
Address
1585 MID VALLEY DR STE 8, STEAMBOAT SPR, CO 80487-9099
Website
yampavalleyautism.org
NTEE code
P20
Subsection
501(c)(3)
Ruling year
2007
Cross-check
ProPublica Nonprofit Explorer

Mission

YVAP helps neurodivergent youth aged 3-21 by providing individual therapy, social skills integration, community partnerships, education support, workplace readiness, community education, and family resources.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lisa Lorenz Secretary2015-2024 $0$336,600 1
Heidi Mendisco Executive Director2022-2024 $88,460$229,060 1
Cynthia Karet (former) Finance Director (through 09/30/2023)2021-2023 $28,931$69,645 1
Cindy Karet (former) Finance Director2022 $48,612$48,612 1
Luetta Loeber (former) Treasurer2015-2018 $3,300$15,900 1

Officers and directors, no compensation reported

16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dr Rosanne Iversen Chair2021-2024 3 $0 reported 1
Geneveive Kalmes Treasurer2022-2024 1 $0 reported 1
Sunny Owens Member2017-2024 1 $0 reported 1
Ginger Johnston Member2019-2024 1 $0 reported 1
Scott Lee (former) Vice Chair2021-2023 2 $0 reported 1
Beth Davison (former) Member2017-2023 1 $0 reported 1
Tom Gangel (former) Vice Chair2015-2022 2 $0 reported 1
Kris DeVogelaere (former) Treasurer (term ended 12/15/22)2019-2022 1 $0 reported 1
Jack L Dysart (former) Member (term ended 8/15/22)2015-2022 1 $0 reported 1
Mary Marovich (former) Member (term ended 8/15/22)2017-2022 1 $0 reported 1
Rosanne Iverson (former) President2015-2020 3 $0 reported 1
Holly Nelson (former) Director2015-2020 1 $0 reported 1
Susan Mizen (former) Secretary2015-2019 2 $0 reported 1
Bill Watkins (former) Director2017-2019 1 $0 reported 1
Lock Mcshane (former) Director2015-2016 1 $0 reported 1
Becca Moore (former) Director2015-2016 1 $0 reported 1

People by year

2024 · 6 people listed · 1 paid, $88K · 21 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Heidi Mendisco Executive Director40 $88,460$0$0 $88,4601
Dr Rosanne Iversen Chair3 $0$0$0 $01
Geneveive Kalmes Treasurer1 $0$0$0 $01
Lisa Lorenz Secretary1 $0$0$0 $01
Sunny Owens Member1 $0$0$0 $01
Ginger Johnston Member1 $0$0$0 $01
2023 · 8 people listed · 2 paid, $114K · 29 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Heidi Mendisco Executive Director40 $84,773$0$0 $84,7731
Cynthia Karet Finance Director (through 09/30/2023)22 $28,931$0$0 $28,9311
Dr Rosanne Iversen Chair3 $0$0$0 $01
Scott Lee Vice Chair2 $0$0$0 $01
Geneveive Kalmes Treasurer1 $0$0$0 $01
Ginger Johnston Secretary1 $0$0$0 $01
Beth Davison Member1 $0$0$0 $01
Sunny Owens Member1 $0$0$0 $01
2022 · 13 people listed · 3 paid, $148K · 30 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Heidi Mendisco Director of Operations30 $55,827$0$0 $55,8271
Cindy Karet Finance Director22 $48,612$0$0 $48,6121
Lisa Lorenz Executive Director (though 1/1/23)30 $43,200$0$0 $43,2001
Dr Rosanne Iversen Chair3 $0$0$0 $01
Tom Gangel Vice Chair2 $0$0$0 $01
Geneveive Kalmes Treasurer1 $0$0$0 $01
Kris DeVogelaere Treasurer (term ended 12/15/22)1 $0$0$0 $01
Sunny Owens Secretary1 $0$0$0 $01
Scott Lee Member1 $0$0$0 $01
Ginger Johnston Member1 $0$0$0 $01
Beth Davison Member1 $0$0$0 $01
Jack L Dysart Member (term ended 8/15/22)1 $0$0$0 $01
Mary Marovich Member (term ended 8/15/22)1 $0$0$0 $01
2021 · 11 people listed · 2 paid, $84K · 30 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa Lorenz Execuitive Director30 $43,200$0$0 $43,2001
Cynthia Karet Finance Director22 $40,714$0$0 $40,7141
Beth Davison Member1 $0$0$0 $01
Jack L Dysart Member1 $0$0$0 $01
Mary Marovich Member1 $0$0$0 $01
Sunny Owens Secretary1 $0$0$0 $01
Ginger Johnston Member1 $0$0$0 $01
Kris DeVogelaere Treasurer1 $0$0$0 $01
Scott Lee Member1 $0$0$0 $01
Tom Gangel Vice Chair2 $0$0$0 $01
Dr Rosanne Iversen Chair3 $0$0$0 $01
2020 · 10 people listed · 1 paid, $45K · 31 employees · 92 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA LORENZ Executive Dir.40 $45,000$0$0 $45,0001
TOM GANGEL Director2 $0$0$0 $01
ROSANNE IVERSON President3 $0$0$0 $01
HOLLY NELSON Director1 $0$0$0 $01
SUNNY OWENS Secretary1 $0$0$0 $01
BETH DAVISON Director1 $0$0$0 $01
MARY MAROVICH Director1 $0$0$0 $01
GINGER JOHNSTON Director1 $0$0$0 $01
JACK DYSART Vice President2 $0$0$0 $01
KRIS DEVOGELAERE Treasurer1 $0$0$0 $01
2019 · 12 people listed · 1 paid, $43K · 35 employees · 92 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA LORENZ Executive Dir.40 $43,200$0$0 $43,2001
TOM GANGEL Treasurer2 $0$0$0 $01
ROSANNE IVERSON President3 $0$0$0 $01
HOLLY NELSON Director1 $0$0$0 $01
SUNNY OWENS Director1 $0$0$0 $01
BETH DAVISON Director1 $0$0$0 $01
MARY MAROVICH Director1 $0$0$0 $01
SUSAN MIZEN Secretary2 $0$0$0 $01
GINGER JOHNSTON Director1 $0$0$0 $01
JACK DYSART Vice President2 $0$0$0 $01
BILL WATKINS Director1 $0$0$0 $01
KRIS DEVOGELAERE Director1 $0$0$0 $01
2018 · 11 people listed · 2 paid, $46K · 35 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA LORENZ Executive Dir.40 $43,200$0$0 $43,2001
LUETTA LOEBER Treasurer5 $3,300$0$0 $3,3001
TOM GANGEL Chairman3 $0$0$0 $01
ROSANNE IVERSON Director1 $0$0$0 $01
HOLLY NELSON Director1 $0$0$0 $01
SUNNY OWENS Director1 $0$0$0 $01
BETH DAVISON Director1 $0$0$0 $01
MARY MAROVICH Director1 $0$0$0 $01
SUSAN MIZEN Secretary2 $0$0$0 $01
JACK DYSART Director1 $0$0$0 $01
BILL WATKINS Director1 $0$0$0 $01
2017 · 11 people listed · 1 paid, $43K · 27 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA LORENZ Executive Dir.40 $43,200$0$0 $43,2001
TOM GANGEL Chairman3 $0$0$0 $01
ROSANNE IVERSON Director1 $0$0$0 $01
HOLLY NELSON Director1 $0$0$0 $01
SUNNY OWENS Director1 $0$0$0 $01
BETH DAVISON Director1 $0$0$0 $01
MARY MAROVICH Director1 $0$0$0 $01
SUSAN MIZEN Secretary2 $0$0$0 $01
LUETTA LOEBER Treasurer5 $0$0$0 $01
JACK DYSART Director1 $0$0$0 $01
BILL WATKINS Director1 $0$0$0 $01
2016 · 9 people listed · 2 paid, $47K · 15 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA LORENZ Executive Dir.40 $36,000$0$3,600 $39,6001
LUETTA LOEBER Treasurer5 $7,200$0$0 $7,2001
TOM GANGEL Chairman3 $0$0$0 $01
ROSANNE IVERSON Director1 $0$0$0 $01
HOLLY NELSON Director1 $0$0$0 $01
LOCK MCSHANE Director1 $0$0$0 $01
BECCA MOORE Director1 $0$0$0 $01
SUSAN MIZEN Secretary2 $0$0$0 $01
JACK DYSART Director1 $0$0$0 $01
2015 · 9 people listed · 2 paid, $41K · 4 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA LORENZ Executive Dir.40 $36,000$0$0 $36,0001
LUETTA LOEBER Treasurer5 $5,400$0$0 $5,4001
TOM GANGEL Chairman3 $0$0$0 $01
ROSANNE IVERSON Director1 $0$0$0 $01
HOLLY NELSON Director1 $0$0$0 $01
LOCK MCSHANE Director1 $0$0$0 $01
BECCA MOORE Director1 $0$0$0 $01
SUSAN MIZEN Secretary2 $0$0$0 $01
JACK DYSART Director1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$922,896$685,240 $870,255$778,483 $681,289$254,386 $88,4602120
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$461,184$556,907 $563,896$540,827 $296,092$162,014 $113,7042920
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$405,808$472,448 $659,090$636,550 $189,292$152,790 $147,6393030
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$781,447$463,916 $732,295$712,871 $596,417$167,641 $83,9143030
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$572,967$457,491 $403,389$395,082 $342,399$159,804 $45,0003192
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$528,425$492,581 $285,739$279,606 $317,139$210,522 $43,2003592
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$524,847$434,295 $259,499$243,762 $343,576$180,594 $46,5003570
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$365,896$369,703 $169,449$153,210 $240,403$125,061 $43,2002725
2016 · Form 990 period ending 2016-12-31 · amended · view filing · original 990 ↗
$382,750$287,206 $173,769$157,017 $286,609$95,955 $46,8001520
2016 · Form 990 period ending 2016-12-31 · superseded · view filing · original 990 ↗
$383,765$287,411 $174,579$157,827 $286,609$96,970 $46,8001520
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$190,727$204,475 $63,659$61,473 $150,232$40,349 $41,400430

Funders of this organization

19 grantors reported grants to this organization, $1,603,868 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
IRON HORSE FAMILY FOUNDATION INC Private foundation Fuzzy filed as “YAMPA VALLEY AUTISM PROGRAM” 2019-2025 7$377,500 2025$82,500
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CRAIG-SCHECKMAN FAMILY FOUNDATION Private foundation Fuzzy filed as “YAMPA VALLEY AUTISM PROGRAM” 2013-2019, 2022-2024 14$363,043 2024$50,000
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THE BOLER FAMILY FOUNDATION Private foundation Fuzzy filed as “Yampa Valley Autism Program”, “YAMPA VALLEY AUTISM PROGRAM” 2020-2021, 2025 3$150,000 2025$50,000
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COLORADO GIVES FOUNDATION DAF sponsor Exact 2014, 2016-2024 10$137,074 2024$14,125
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ROCKY MOUNTAIN HEALTH FOUNDATION Private foundation Exact 2018, 2020, 2022-2025 6$100,500 2025$16,000
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THE SIEVERT FAMILY FOUNDATION Private foundation Fuzzy filed as “YAMPA VALLEY AUTISM PROGRAM” 2010-2025 22$97,000 2025$2,750
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GATES FAMILY FOUNDATION Private foundation Fuzzy filed as “Yampa Valley Autism Program”, “YAMPA VALLEY AUTISM PROGRAM” 2020-2022, 2025 4$90,000 2025$20,000
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YAMPA VALLEY MEDICAL CENTER FOUNDATION Public charity Exact 2019-2020, 2022-2024 5$85,000 2024$35,000
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UNITED WAY OF THE YAMPA VALLEY Public charity Exact 2010-2012, 2019-2023 8$77,302 2023$10,000
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SIMMONS FOUNDATION INC Private foundation Fuzzy filed as “Yampa Valley Autism Program” 2024 1$40,000 2024$40,000
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MAROVICH FOUNDATION INC Private foundation Fuzzy filed as “YAMPA VALLEY AUTISM PROGRAM” 2017-2020 4$29,915 2020$1,055
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KENNETH KENDAL KING FOUNDATION Private foundation Fuzzy filed as “YAMPA VALLEY AUTISM PROGRAM” 2025 1$20,000 2025$20,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2021, 2023 2$19,000 2023$12,000
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MONIKER FOUNDATION Private foundation Fuzzy filed as “YAMPA VALLEY AUTISM PROGRAM” 2025 1$5,500 2025$5,500
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ANSCHUTZ FAMILY FOUNDATION Private foundation Fuzzy filed as “Yampa Valley Autism Program” 2020 1$5,000 2020$5,000
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TATAR FAMILY FOUNDATION Private foundation Fuzzy filed as “YAMPA VALLEY AUTISM PROGRAM” 2017-2021 5$2,750 2021$1,000
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STEVE AND KELLY BLOOM FAMILY FOUNDATION Private foundation Fuzzy filed as “YAMPA VALLEY AUTISM PROGRAM” 2024-2025 2$2,000 2025$1,000
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HANDEL FOUNDATION INC Private foundation Fuzzy filed as “YAMPA VALLEY AUTISM PROGRAM” 2022 1$1,200 2022$1,200
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “YAMPA VALLEY AUTISM PROGRAM” 2020-2023 4$1,084 2023$185
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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
INTEGRATED COMMUNITYCOP20 $972,696$946,606 Executive Dir.$96,600 Same NTEE code P20, revenue within 2x, same state
PINE RIVER SHARESCOP20 $912,086$314,381 Director$0 Same NTEE code P20, revenue within 2x, same state
BEAUTIFUL REDEMPTIONCOP20 $910,104$748,724 PRESIDENT/CE$192,090 Same NTEE code P20, revenue within 2x, same state
DOLLS FOR DAUGHTERS AND KENZIS KIDZCOP20 $1,039,849$991,227 EXECUTIVE DI$90,000 Same NTEE code P20, revenue within 2x, same state
IGNITE ADAPTIVE SPORTSCOP20 $876,936$688,168 Executive Director$84,500 Same NTEE code P20, revenue within 2x, same state
LOVING BEYOND UNDERSTANDINGCOP20 $935,175$826,157 Exectuive Director$104,894 Same NTEE code P20, revenue within 2x, same state
HOME NEIGHBORLY SERVICE OF DENVERCOP20 $1,017,517$1,009,710 TREASURER$0 Same NTEE code P20, revenue within 2x, same state
SAFE PLACES FOR WOMEN INCCOP20 $836,065$850,070 DIRECTOR$98,450 Same NTEE code P20, revenue within 2x, same state
FRONT RANGE AREA HEALTH EDUCATION CENTERCOP20 $923,324$1,117,735 President & CEO$80,000 Same NTEE code P20, revenue within 2x, same state
JUNTOS COMMUNITYCOP20 $1,020,314$523,659 CEO$103,590 Same NTEE code P20, revenue within 2x, same state
JOY INTERNATIONAL INCORPORATEDCOP20 $887,753$852,604 President & CEO$113,303 Same NTEE code P20, revenue within 2x, same state
BLACK PARENTS UNITED FOUNDATIONCOP20 $951,355$733,482 EXECUTIVE DIRECTOR$113,300 Same NTEE code P20, revenue within 2x, same state
SECURE ATTACHMENT INITIATIVECOP20 $872,538$1,005,469 EXECUTIVE DIRECTOR$70,886 Same NTEE code P20, revenue within 2x, same state
RISE FOR AUTISM INCMDP20 $1,024,018$883,822 DIRECTOR$0 Same NTEE code P20, revenue within 2x
MOLLYS ANGELS OF NAPA VALLEYCAP20 $1,032,989$1,004,431 EXECUTIVE DIRECTOR$112,083 Same NTEE code P20, revenue within 2x
LOVE SERVING AUTISM INCFLP20 $857,567$908,317 DIRECTOR$0 Same NTEE code P20, revenue within 2x
ILLINOIS VALLEY LIVING SOLUTIONSORP20 $854,889$146,202 EXECUTIVE DI$50,000 Same NTEE code P20, revenue within 2x
FAMILY PROMISE OF SKAGIT VALLEYWAP20 $1,045,675$944,875 EXC DIRECTOR$94,604 Same NTEE code P20, revenue within 2x
VALLEY ONWARDCAP20 $955,373$938,667 Chair$0 Same NTEE code P20, revenue within 2x
NATIONAL PROGRESS ALLIANCEWYP20 $961,392$626,987 PRESIDENT/EXECUTIVE DIRECTOR$178,029 Same NTEE code P20, revenue within 2x
ARIZONA BORDER ALLIANCEAZP20 $1,019,296$798,777 CEO$85,108 Same NTEE code P20, revenue within 2x
CALIFORNIA YOUTH SERVICESCAP20 $854,341$833,781 Executive Director$166,011 Same NTEE code P20, revenue within 2x
CAPE FEAR VALLEY MEDICAL FOUNDATION INCNCP20 $1,033,219$498,747 CEO-CFVH$1,778,609 Same NTEE code P20, revenue within 2x
ALLIANCE CHILD & FAMILY SOLUTIONSTXP20 $1,046,119$987,686 DIRECTOR - 2024 CEO$95,180 Same NTEE code P20, revenue within 2x
UNITED PROGRESS INCNJP20 $1,008,700$991,514 EXECUTIVE DIRECTOR$201,601 Same NTEE code P20, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$3,676,768118 392016–2024 NATIONAL PROGRESS ALLIANCE; FAR AWAY PROJECTS; PINE PLAINS MEMORIAL HALL INC; CAPE FEAR VALLEY MEDICAL FOUNDATION INC and 35 more
THE COLORADO HEALTH FOUNDATION Private foundation$2,499,31214 62017–2024 INTEGRATED COMMUNITY; JUNTOS COMMUNITY; LOVING BEYOND UNDERSTANDING; FRONT RANGE AREA HEALTH EDUCATION CENTER and 2 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,272,77298 282015–2024 FRESH START PALLET PRODUCTS INC; MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION; LC AND LILLIE COX HAVEN OF HOPE; FAR AWAY PROJECTS and 24 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,135,00013 72015–2024 FAR AWAY PROJECTS; I AM YOU 360; THE COMMUNITY ACTION LEAGUE; HUMAN NEEDS PROJECT INC and 3 more
NATIONAL PHILANTHROPIC TR DAF sponsor$1,873,65021 112019–2024 FAR AWAY PROJECTS; HUMAN NEEDS PROJECT INC; CENTER FOR THE WORKING POOR; DINNER PARTY LABS and 7 more
DONORS TRUST INC DAF sponsor$1,845,0002 12023–2023 FAR AWAY PROJECTS
IMPACTASSETS INC DAF sponsor$1,651,5089 32019–2024 LC AND LILLIE COX HAVEN OF HOPE; DINNER PARTY LABS; FAR AWAY PROJECTS
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,596,77130 122020–2024 FAR AWAY PROJECTS; QUAKER VOLUNTARY SERVICE INC; FAMILY PROMISE OF SKAGIT VALLEY; THE JEWISH PEOPLEHOOD ALLIANCE INC and 8 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,519,48856 212019–2024 PACIFICA FOUNDATION SEATTLE; MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION; SHERMAN PHOENIX FOUNDATION INC; FLEMINGTON AREA FOOD PANTRY INC and 17 more
COLORADO GIVES FOUNDATION funds this one DAF sponsor$1,077,93041 82012–2024 IGNITE ADAPTIVE SPORTS; INTEGRATED COMMUNITY; DOLLS FOR DAUGHTERS AND KENZIS KIDZ; JOY INTERNATIONAL INCORPORATED and 4 more
NORTH GEORGIA COMMUNITY FOUNDATION DAF sponsor$991,20111 12015–2025 FAMILY PROMISE OF HALL COUNTY INC
THE CALIFORNIA ENDOWMENT Private foundation$900,0005 22022–2024 VALLEY ONWARD; THE COMMUNITY ACTION LEAGUE
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$897,68029 122012–2024 RENEW BIRMINGHAM; ALLIANCE CHILD & FAMILY SOLUTIONS; BEAUTIFUL REDEMPTION; SOUTH STREET MINISTRIES INC and 8 more
COMMUNITY FOUNDATION SERVING SOUTHWEST COLORADO DAF sponsor$835,9311 12024–2024 PINE RIVER SHARES
JEWISH FEDERATION OF PALM BEACH COUNTY INC DAF sponsor$800,7913 12020–2023 THE JEWISH PEOPLEHOOD ALLIANCE INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $685,240 spent · pay $543,276 · grants $0 · events $56,841
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $403,727$363,353$20,187$20,187 58.9%
Pay: officers, directors, trustees, key employees $88,460$79,614$4,423$4,423 12.9%
Occupancy $59,571$56,592$2,979- 8.7%
Payroll taxes $39,422$35,480$1,971$1,971 5.8%
Office expenses $27,842$22,274$5,568- 4.1%
Advertising and promotion $17,199--$17,199 2.5%
Fees: accounting $13,920-$13,920- 2.0%
Insurance $12,128$8,126$4,002- 1.8%
Other employee benefits $11,667$10,501$583$583 1.7%
Fees: other services $5,564-$5,564- 0.8%
Other (as described)Board and staff $2,968-$2,968- 0.4%
Depreciation and depletion $2,262$2,149$113- 0.3%
Conferences, conventions and meetings $495$495-- 0.1%
Interest $15-$15- 0.0%
Fundraising events Eventdirect expenses; gross income $30,960$56,346reported apart
Total$685,240100%

View the filing

2023 · Form 990 · $556,907 spent · pay $449,688 · grants $0 · events $64,679
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $298,141$268,327$14,907$14,907 53.5%
Pay: officers, directors, trustees, key employees $113,704$102,334$5,685$5,685 20.4%
Occupancy $49,566$44,610$2,478$2,478 8.9%
Payroll taxes $34,243$30,819$1,712$1,712 6.1%
Office expenses $25,986$9,058$8,647$8,281 4.7%
Fees: accounting $11,820-$11,820- 2.1%
Insurance $8,819$3,087$2,910$2,822 1.6%
Other (as described)Board and staff $5,601-$5,601- 1.0%
Other employee benefits $3,600$3,240$180$180 0.6%
Depreciation and depletion $2,379$1,190$1,189- 0.4%
Advertising and promotion $1,969--$1,969 0.4%
Conferences, conventions and meetings $1,079$1,079-- 0.2%
Fundraising events Eventdirect expenses; gross income $61,976$63,600reported apart
Total$556,907100%

View the filing

2022 · Form 990 · $472,448 spent · pay $361,015 · grants $3,292 · events $64,613
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $182,569$137,052$19,678$25,839 38.6%
Pay: officers, directors, trustees, key employees $147,639$111,882$17,879$17,878 31.2%
Occupancy $44,403$32,689$11,714- 9.4%
Office expenses $41,072$33,659$7,413- 8.7%
Payroll taxes $30,807$24,646$6,161- 6.5%
Fees: accounting $11,750-$11,750- 2.5%
Grants to US individuals $3,292$3,292-- 0.7%
Information technology $3,236-$3,236- 0.7%
Depreciation and depletion $2,708$1,016$1,692- 0.6%
Insurance $2,541-$2,541- 0.5%
Other (as described)Board and staff $1,103-$1,103- 0.2%
Advertising and promotion $967-$967- 0.2%
Conferences, conventions and meetings $361-$361- 0.1%
Fundraising events Eventdirect expenses; gross income $126,497$64,252reported apart
Total$472,448100%

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2021 · Form 990 · $463,916 spent · pay $348,666 · grants $3,484 · events $23,216
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $239,218$239,218-- 51.6%
Pay: officers, directors, trustees, key employees $83,914$17,835$66,079- 18.1%
Occupancy $39,728$29,247$10,481- 8.6%
Other (as described)Direct therapy $28,057$28,057-- 6.0%
Payroll taxes $25,534$20,312$5,222- 5.5%
All other expenses $16,532$10,770$5,762- 3.6%
Other (as described)Community cultivation $5,024$5,024-- 1.1%
Other (as described)Credit loss $4,569-$4,569- 1.0%
Grants to US individuals $3,484$3,484-- 0.8%
Other (as described)Family support services $3,213$3,213-- 0.7%
Depreciation and depletion $2,775$1,042$1,733- 0.6%
Insurance $2,538-$2,538- 0.5%
Information technology $2,429-$2,429- 0.5%
Office expenses $2,410-$2,410- 0.5%
Fees: accounting $2,112-$2,112- 0.5%
Advertising and promotion $1,727-$1,727- 0.4%
Conferences, conventions and meetings $652$64$588- 0.1%
Fundraising events Eventdirect expenses; gross income $39,386$22,564reported apart
Total$463,916100%

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2020 · Form 990 · $457,491 spent · pay $338,496 · grants $0 · events $14,784
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $264,986$204,366$60,620- 57.9%
Occupancy $46,002$33,764$12,238- 10.1%
Pay: officers, directors, trustees, key employees $45,000$4,500$40,500- 9.8%
Payroll taxes $28,510$19,209$9,301- 6.2%
Other (as described)WORKMENS COMPENSATION $13,548$8,932$4,616- 3.0%
Other (as described)ABA THERAPY $13,516$13,516-- 3.0%
Other (as described)COMMUNITY CULTIVATION $11,964$11,964-- 2.6%
Office expenses $7,879-$7,879- 1.7%
Other (as described)FAMILY SUPPORT $7,821$7,821-- 1.7%
All other expenses $6,041$6,041-- 1.3%
Fees: accounting $4,450-$4,450- 1.0%
Depreciation and depletion $2,775$1,277$1,498- 0.6%
Insurance $2,538-$2,538- 0.6%
Conferences, conventions and meetings $1,261$270$991- 0.3%
Advertising and promotion $1,200$1,200-- 0.3%
Fundraising events Eventdirect expenses; gross income $13,523$13,523reported apart
Total$457,491100%

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2019 · Form 990 · $492,581 spent · pay $372,970 · grants $0 · events $63,643
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $292,860$243,182$49,678- 59.5%
Pay: officers, directors, trustees, key employees $43,200$10,800$32,400- 8.8%
Occupancy $43,080$31,564$11,516- 8.7%
Payroll taxes $36,910$28,877$8,033- 7.5%
Other (as described)ABA THERAPY $13,976$13,976-- 2.8%
Other (as described)RESPITE CARE $13,972$13,972-- 2.8%
Office expenses $12,221-$12,221- 2.5%
Other (as described)WORKMENS COMPENSATION $10,581$7,799$2,782- 2.1%
Other (as described)COMMUNITY CULTIVATION $5,277$5,277-- 1.1%
All other expenses $4,955$4,955-- 1.0%
Fees: accounting $4,600-$4,600- 0.9%
Depreciation and depletion $3,402$1,277$2,125- 0.7%
Advertising and promotion $3,212-$3,212- 0.7%
Insurance $2,541-$2,541- 0.5%
Conferences, conventions and meetings $1,794$175$1,619- 0.4%
Fundraising events Eventdirect expenses; gross income $61,849$61,849reported apart
Total$492,581100%

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2018 · Form 990 · $434,295 spent · pay $323,038 · grants $0 · events $50,956
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $244,368$233,133$11,235- 56.3%
Pay: officers, directors, trustees, key employees $46,500$14,510$31,990- 10.7%
Occupancy $38,919$28,204$10,715- 9.0%
Payroll taxes $32,170$27,389$4,781- 7.4%
All other expenses $9,896$9,851$45- 2.3%
Other (as described)WORKMENS COMPENSATION $9,869$8,403$1,466- 2.3%
Other (as described)COMMUNITY CULTIVATION $9,487$9,487-- 2.2%
Other (as described)RESPITE CARE $9,000$9,000-- 2.1%
Office expenses $8,809-$8,809- 2.0%
Fees: accounting $6,450-$6,450- 1.5%
Other (as described)ABA THERAPY $6,340$6,340-- 1.5%
Depreciation and depletion $3,526$1,277$2,249- 0.8%
Advertising and promotion $3,482-$3,482- 0.8%
Conferences, conventions and meetings $2,923$434$2,489- 0.7%
Insurance $2,556-$2,556- 0.6%
Fundraising events Eventdirect expenses; gross income $48,033$48,033reported apart
Total$434,295100%

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2017 · Form 990 · $369,703 spent · pay $252,554 · grants $0 · events $31,287
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $185,597$155,151$30,446- 50.2%
Pay: officers, directors, trustees, key employees $43,200$15,984$27,216- 11.7%
Occupancy $38,298$28,193$10,105- 10.4%
Payroll taxes $23,067$17,743$5,324- 6.2%
Other (as described)ABA THERAPY $17,730$17,730-- 4.8%
All other expenses $13,764$12,738$1,026- 3.7%
Other (as described)COMMUNITY CULTIVATION $10,383$10,383-- 2.8%
Office expenses $8,513-$8,513- 2.3%
Other (as described)RESPITE CARE $7,979$7,979-- 2.2%
Other (as described)FAMILY SUPPORT $7,197$7,197-- 1.9%
Conferences, conventions and meetings $4,263$277$3,986- 1.2%
Depreciation and depletion $3,477$1,402$2,075- 0.9%
Advertising and promotion $2,989-$2,989- 0.8%
Insurance $2,556-$2,556- 0.7%
Other employee benefits $690-$690- 0.2%
Fundraising events Eventdirect expenses; gross income $27,024$27,024reported apart
Total$369,703100%

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2016 · Form 990 · $287,206 spent · pay $175,515 · grants $0 · events $21,565
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $112,132$112,132-- 39.0%
Pay: officers, directors, trustees, key employees $46,800$7,920$38,880- 16.3%
Occupancy $28,650$22,737$5,913- 10.0%
Other (as described)TRANSITION & EDUCATION $20,114$20,114-- 7.0%
Other (as described)ABA THERAPY $16,566$16,566-- 5.8%
Payroll taxes $15,447$11,637$3,810- 5.4%
All other expenses $8,331$8,256$75- 2.9%
Office expenses $8,001-$8,001- 2.8%
Other (as described)FAMILY SUPPORT $7,351$7,351-- 2.6%
Insurance $7,291-$7,291- 2.5%
Other (as described)COMMUNITY CULTIVATION $6,922$6,922-- 2.4%
Fees: accounting $4,200-$4,200- 1.5%
Depreciation and depletion $2,145$1,402$743- 0.7%
Advertising and promotion $1,762$179$1,583- 0.6%
Other employee benefits $1,136-$1,136- 0.4%
Conferences, conventions and meetings $358-$358- 0.1%
Fundraising events Eventdirect expenses; gross income $21,207$21,207reported apart
Total$287,206100%

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2015 · Form 990 · $204,475 spent · pay $68,428 · grants $0 · events $20,430
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SOCIAL COGNITION $45,018$45,018-- 22.0%
Pay: officers, directors, trustees, key employees $41,400-$41,400- 20.2%
Other (as described)COMMUNITY CULTIVATION $23,758$23,758-- 11.6%
Other salaries and wages $22,398$21,698$700- 11.0%
Other (as described)TRANSITION & EDUCATION $16,250$16,250-- 7.9%
Occupancy $15,267$12,450$2,817- 7.5%
Other (as described)FAMILY SUPPORT $12,967$12,967-- 6.3%
Fees: accounting $4,830-$4,830- 2.4%
All other expenses $4,793$3,580$1,213- 2.3%
Payroll taxes $4,630$1,575$3,055- 2.3%
Insurance $4,066-$4,066- 2.0%
Office expenses $3,891$235$3,656- 1.9%
Conferences, conventions and meetings $2,420-$2,420- 1.2%
Depreciation and depletion $1,651$1,277$374- 0.8%
Advertising and promotion $1,136$750$234$152 0.6%
Fundraising events Eventdirect expenses; gross income $18,010$18,010reported apart
Total$204,475100%

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