Treeline Pass
- Assets
- $965.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 19
- Location
- Englewood, CO
- Founding
- 05/2018
- Data as of
- 12/2023
- EIN
- 82-5279131
Organization Overview
Treeline Pass is located in Englewood, CO. The organization was established in 2018. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Treeline Pass employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treeline Pass is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Treeline Pass generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 52.8% each year . All expenses for the organization totaled $964.4k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES FOR ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREELINE PASS OFFERS DAY HABILITATION, PREVOCATIONAL TRAINING, SUPPORTED EMPLOYMENT, AND BEHAVIORAL SERVICES FOR ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Insalata Executive Di | Officer | 40 | $92,430 |
Kari Ansay Founder & Pr | OfficerTrustee | 10 | $0 |
Gabe Koroluk Founder & Tr | OfficerTrustee | 10 | $0 |
Amy Warren Founder & Se | OfficerTrustee | 10 | $0 |
Nicole Frank Director | Trustee | 1 | $0 |
John Hermann Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $102,634 |
| Related organizations | $0 |
| Government grants | $133,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $348,143 |
| Noncash contributions included in lines 1a–1f | $50,645 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $584,112 |
| Total Program Service Revenue | $484,548 |
| Investment income | $451 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,988 |
| Net Income from Fundraising Events | -$19,984 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,056,820 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,430 |
| Compensation of current officers, directors, key employees. | $4,622 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $431,244 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,835 |
| Payroll taxes | $51,456 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,170 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,322 |
| Advertising and promotion | $0 |
| Office expenses | $4,884 |
| Information technology | $100 |
| Royalties | $0 |
| Occupancy | $118,624 |
| Travel | $25 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,093 |
| Insurance | $16,921 |
| All other expenses | $21,717 |
| Total functional expenses | $964,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,300 |
| Savings and temporary cash investments | $190,565 |
| Pledges and grants receivable | $48,090 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,948 |
| Net Land, buildings, and equipment | $188,977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $355,072 |
| Total assets | $964,952 |
| Accounts payable and accrued expenses | $16,981 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $361,149 |
| Total liabilities | $378,130 |
| Net assets without donor restrictions | $570,287 |
| Net assets with donor restrictions | $16,535 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $964,952 |