Roundup Fellowship Inc

Organization Overview

Roundup Fellowship Inc is located in Denver, CO. The organization was established in 1974. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Roundup Fellowship Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roundup Fellowship Inc 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 12/2021, Roundup Fellowship Inc generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $5.1m during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

SEE SCHEDULE O.ROUNDUP FELLOWSHIP SERVES CHILDREN AND ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES RECOGNIZING THEIR WORTH, AFFIRMING THEIR ABILITY TO CONTRIBUTE, AND STRIVING TO PROMOTE DIGNITY IN ALL RELATIONSHIPS. OUR ARRAY OF SERVICES INCLUDE HOMES FOR CHILDREN AND ADULTS, AN ON-GROUND SCHOOL AND DAY TREATMENT PROGRAM, SUPPORTED-LIVING APARTMENTS, A VOCATIONAL PROGRAM, COMMUNITY PARTICIPATION PROGRAM, AND IN-HOME SUPPORT FOR FAMILIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

OUR RESIDENTIAL SERVICES PROGRAMS SERVE BOTH ADULTS AND CHILDREN WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES (IDD) WHO MAY ALSO BE DUALLY DIAGNOSED WITH MENTAL HEATH CHALLENGES IN GROUP HOMES, HOST HOMES, OR SUPPORTED IN THEIR OWN HOME. EACH PROGRAM IS INDIVIDUALIZED TO SUPPORT AND RESPECT THE INDIVIDUALS'PERSONAL CHOICES AND GOALS AND HAVE THE HIGHEST QUALITY OF LIFE POSSIBLE. OUR CHILDREN'S GROUP HOMES HELP CHILDREN DEVELOP SKILLS FOR EVERYDAY LIVING. INDIVIDUALIZED PROGRAMS AND THERAPEUTIC INTERVENTIONS ARE IMPLEMENTED BY STAFF, BEHAVIORAL CONSULTANTS, AND CLINICIANS. OUR ADULT RESIDENTIAL GROUP HOME SERVES PEOPLE WITH IDD AND EXTENSIVE MEDICAL NEEDS OR A DISABILITY REQUIRING TOTAL CARE.


THE ROUNDUP SCHOOL AND DAY TREATMENT PROGRAM WAS DEVELOPED FOR DUAL DIAGNOSED STUDENTS WHO EXPERIENCE DIFFICULTIES IN MORE TRADITIONAL SCHOOL SETTINGS. WE OFFER A THERAPEUTIC, SMALL GROUP SETTING WHERE STUDENTS RECEIVE INDIVIDUALIZED ATTENTION. WE HELP STUDENTS FEEL SAFE, DEVELOP RELATIONSHIPS, AND DEVELOP ACADEMIC AND COMMUNITY SKILLS. OUR CURRICULUM IS INDIVIDUALIZED IN ALL SUBJECT AREAS, SOCIAL SKILLS, LIFE SKILLS, BEHAVIOR MANAGEMENT, EMOTIONAL REGULATION, COMMUNITY INTEGRATION, AND VOCATIONAL TRAINING. WE ALSO OFFER A TRANSITION PROGRAM FOR STUDENTS WHO HAVE GRADUATED FROM HIGH SCHOOL AS THEY ARE LAUNCHING INTO ADULTHOOD.


OUR DAY PROGRAM SERVES ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES (IDD) IN BOTH DENVER AND COLORADO SPRINGS. WE PROVIDE ADULTS WITH IDD THE OPPORTUNITY TO BE INVOLVED IN THEIR COMMUNITY WHILE ALSO OFFERING SITE-BASED CURRICULUM. WE DEVELOP PROGRAMS FOR EACH CLIENT BASED ON THEIR INTERESTS, NEEDS, AND ABILITIES. WE MATCH INDIVIDUALS WITH SIMILAR INTERESTS AND IN SMALL GROUPS. THIS ALLOWS US TO TAKE ADVANTAGE OF MANY RECREATIONAL AND CULTURAL OPPORTUNITIES AVAILABLE IN THE DENVER AND COLORADO SPRINGS AREA WHILE ENCOURAGING PEER RELATIONSHIPS TO DEVELOP.


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Board, Officers & Key Employees

Name (title)Compensation
Sue Johnson
Cfo, Board Secretary/treasurer
$113,759
Mindy Watrous
Former CEO
$104,140
Donna Thurston
Ceo, Board President
$56,840
Russ Denbraber
Chairperson
$0
Don Deboer
Member
$0
Sandy Clark
Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,884,465
All other contributions, gifts, grants, and similar amounts not included above$71,065
Noncash contributions included in lines 1a–1f $28,150
Total Revenue from Contributions, Gifts, Grants & Similar$1,955,530
Total Program Service Revenue$4,493,657
Investment income $10,509
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $11,436
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $6,479,854

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Roundup Fellowship Inc has recieved totaling $17,962.

Awarding OrganizationAmount
Community First Foundation

Arvada, CO

PURPOSE: GENERAL PURPOSE

$16,927
Xcel Energy Foundation

Minneapolis, MN

PURPOSE: MATCHING EMPLOYEE DONATION

$950
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$85
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$5,149
Other Expense$5,149

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