Roundup Fellowship Inc
- Assets
- $5.3m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 154
- Location
- Denver, CO
- Founding
- 01/1974
- Data as of
- 12/2022
- EIN
- 84-0643724
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 12/2022, Roundup Fellowship Inc employed 154 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 12/2022, Roundup Fellowship Inc generated $6.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $6.3m during the year ending 12/2022. While expenses have increased by 11.2% per year over the past 6 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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) | Role | Hours | Compensation |
|---|---|---|---|
Donna Thurston Ceo, Preside | Officer | 40 | $128,780 |
John Shepherd Cfo, Treas., | Officer | 40 | $67,932 |
Sue Johnson CFO (former) | Officer | 40 | $55,007 |
Russ Denbraber Chairperson | OfficerTrustee | 1 | $0 |
Jan Roth Vice Chairpe | OfficerTrustee | 1 | $0 |
Don Deboer Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $231,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,518 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,778 |
| Total Program Service Revenue | $6,544,269 |
| Investment income | $12,857 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,851,878 |
| 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. | $261,705 |
| Compensation of current officers, directors, key employees. | $261,705 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,476,635 |
| Pension plan accruals and contributions | $14,031 |
| Other employee benefits | $224,810 |
| Payroll taxes | $280,817 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,357 |
| Fees for services: Other | $211,148 |
| Advertising and promotion | $0 |
| Office expenses | $89,078 |
| Information technology | $110,701 |
| Royalties | $0 |
| Occupancy | $351,279 |
| Travel | $158,286 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,407 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,299 |
| Insurance | $41,376 |
| All other expenses | $720 |
| Total functional expenses | $6,251,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $897,072 |
| Savings and temporary cash investments | $182,295 |
| Pledges and grants receivable | $1,280,672 |
| Accounts receivable, net | $944,508 |
| 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 | $134,143 |
| Net Land, buildings, and equipment | $1,486,127 |
| Investments—publicly traded securities | $263,081 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,160 |
| Total assets | $5,259,058 |
| Accounts payable and accrued expenses | $457,146 |
| Grants payable | $0 |
| Deferred revenue | $7,290 |
| 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 | $794,260 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $72,074 |
| Total liabilities | $1,330,770 |
| Net assets without donor restrictions | $2,579,959 |
| Net assets with donor restrictions | $1,348,329 |
| 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 | $5,259,058 |