Trailhead Institute
- Assets
- $10.3m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 46
- Location
- Denver, CO
- Founding
- 06/1994
- Data as of
- 12/2023
- EIN
- 84-1267213
Organization Overview
Trailhead Institute is located in Denver, CO. The organization was established in 1994. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2023, Trailhead Institute employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trailhead Institute 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, Trailhead Institute generated $17.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 26.2% each year . All expenses for the organization totaled $18.4m during the year ending 12/2023. While expenses have increased by 25.3% per year over the past 9 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.
Since 2015, Trailhead Institute has awarded 1,096 individual grants totaling $26,311,508. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRAILHEAD INSTITUTE ADVANCES INNOVATION AND COLLABORATION IN PUBLIC AND ENVIRONMENTAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAILHEAD INSTITUTE IS A NONPROFIT 501(C)(3) CORPORATION, FORMED IN 1993 EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO: - COMPLEMENT THE ACTIVITIES, PROVIDING PROFESSIONAL AND TECHNICAL CONSULTATION AS NEEDED, OF PUBLIC AND PRIVATE ORGANIZATIONS WHICH IMPROVE HEALTH AND THE ENVIRONMENT - HELP PUBLIC AND PRIVATE SECTOR GROUPS DEVELOP, PLAN, SEEK TO FUND, MANAGE, AND EVALUATE PROJECTS AND PROGRAMS THAT MATCH OUR BASIC PURPOSE. - ASSIST THOSE PEOPLE, PARTNERSHIPS AND ORGANIZATIONS THAT DEVELOP CREATIVE AND POTENTIALLY VALUABLE PROGRAMS AND NEED ASSISTANCE WITH REQUESTING OR MANAGING THE FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Lampe President/ex | Officer | 40 | $157,712 |
Lisa Olcese COO | Officer | 40 | $114,544 |
Joel Mcclurg Ed Integrati | 40 | $154,303 | |
Maria Dolores Ramirez Ed Of Vision | 40 | $154,333 | |
Roger Low Founder Ceem | 40 | $129,829 | |
Michelle Deland Ed Ncrhc | 40 | $110,975 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bondadosa Program Implem | 12/30/23 | $623,728 |
Mountain Roots Food Project Program Implem | 12/30/23 | $524,594 |
The Regents Of The University Of Colorado Prog Implement | 12/30/23 | $474,183 |
The Light Collective Program Implem | 12/30/23 | $265,458 |
Colorado Health Institute Program Implem | 12/30/23 | $213,389 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,549,121 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,946,795 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,495,916 |
| Total Program Service Revenue | $866,209 |
| Investment income | $115,895 |
| 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 | $17,510,818 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,924,850 |
| 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. | $312,733 |
| Compensation of current officers, directors, key employees. | $62,938 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,953,568 |
| Pension plan accruals and contributions | $179,861 |
| Other employee benefits | $412,654 |
| Payroll taxes | $313,072 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70,178 |
| Fees for services: Accounting | $29,483 |
| Fees for services: Lobbying | $87,893 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,213,151 |
| Advertising and promotion | $223,145 |
| Office expenses | $359,485 |
| Information technology | $154,081 |
| Royalties | $0 |
| Occupancy | $119,311 |
| Travel | $212,646 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $241,915 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,457 |
| Insurance | $23,168 |
| All other expenses | $31,395 |
| Total functional expenses | $18,429,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,335,720 |
| Pledges and grants receivable | $3,501,180 |
| 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 | $21,082 |
| Net Land, buildings, and equipment | $145,841 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $317,625 |
| Total assets | $10,321,448 |
| Accounts payable and accrued expenses | $1,437,268 |
| Grants payable | $0 |
| Deferred revenue | $159,862 |
| 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 | $317,625 |
| Total liabilities | $1,914,755 |
| Net assets without donor restrictions | $2,592,912 |
| Net assets with donor restrictions | $5,813,781 |
| 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 | $10,321,448 |
Grants Awarded
Over the last fiscal year, Trailhead Institute has awarded $4,708,059 in support to 208 organizations.
| Grant Recipient | Amount |
|---|---|
5 LOAVES PANTRY | | | $11,500 |
A WOMAN'S PLACE | | | $6,000 |
AGAPE CHRISTIAN CHURCH | | | $46,000 |
AMIGOS DE MEXICO | | | $22,700 |
BARTON INSTITUTE FOR COMMUNITY | | | $28,750 |
BAYAUD ENTERPRISES INC | | | $16,100 |