NonprofitsRoundup Fellowship Inc

Human Services

Roundup Fellowship Inc

DENVER, CO

Total revenue

$11.5M

Total expenses

$10.5M

Net assets

$5.2M

Grants received

$124K

15 grants

EIN

840643724

Tax year

2024

Mission

Roundup fellowship serves children and adults with intellectual and developmental disabilities and neurdiversity, while recognizing their dignity, affirming their ability to contribute, and helping them become as productive and self-reliant as possible. Our services include homes for children and adults, a school for grades k-12, supported-living apartments, a community participation program, and in-home support for families. In every setting, roundup seeks to help each participant develop the skills needed for success at home, on the job, and in society.

Programs

2 programs

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.

Expenses: $2.3M

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.

Expenses: $1.6M

Financials

FY 2024

Revenue

Contributions & grants$385K
Program service revenue$10.5M
Investment income$578K
Other revenue$14K
Total revenue$11.5M

Expenses

Grants paid
Salaries & benefits$6.7M
Fundraising$235K
Other expenses$3.8M
Total expenses$10.5M
Total assets$7.9M
Net assets$5.2M

People

13 listed

NameRoleCompensation

DONNA THURSTON

CEO, PRESIDE

Board

$154K

40 hrs/wk

JOHN SHEPHERD

CFO, TREAS.,

Board

$120K

40 hrs/wk

JAN ROTH

MEMBER

Board

1 hrs/wk

MATT BAKER

MEMBER

Board

1 hrs/wk

ROGER VAN DEN BOOGAARD

MEMBER

Board

1 hrs/wk

CAMILLE M BURKE

MEMBER

Board

1 hrs/wk

BRYAN VINZ

MEMBER

Board

1 hrs/wk

MILT LANSER

MEMBER

Board

1 hrs/wk

SANDY CLARK

CHAIRPERSON

Board

1 hrs/wk

DOUG HERING

MEMBER

Board

1 hrs/wk

GENE DE KRUIF

MEMBER

Board

1 hrs/wk

HEATHER KIJANKA

DIRECTOR OF

Staff

$126K

40 hrs/wk

LYNETTE JOHNSON

COO

Staff

$104K

40 hrs/wk

Independent contractors

OLAWALE FAKUADE

HOST HOME

$225K

ETABEZHU ETANE

HOST HOME

$173K

OMATAYO AFOLASADE OJO

HOST HOME

$118K

Grants received

Showing 15 of 15

FromAmountPurposeYear
$23K
UNRESTRICTED
2024
$9K
GENERAL PURPOSE
2024
$9K
GENERAL PURPOSE
2023
$6K
UNRESTRICTED
2023
$2K
General Operating Support
2023
$10K
GENERAL PURPOSE
2022
$750
MATCHING FUNDS
2022
$950
MATCHING EMPLOYEE DONATION
2021
$11K
GENERAL PURPOSE
2020
$975
MATCHING EMPLOYEE DONATION
2020
$8K
GENERAL PURPOSE
2019

Funded by

$124K from 6 funders · 15 grants · 2018–2024

Colorado Gives Foundation

$48K · 5 grants · 2019–2024

Donor Advised Charitable Giving Inc

$30K · 2 grants · 2018–2022

Network For Good

$29K · 2 grants · 2023–2024

Edward And Rosemary Tynan Foundation Inc

$14K · 2 grants · 2022–2023

Xcel Energy Foundation

$3K · 3 grants · 2020–2022

Details

EIN840643724
NTEE codeP700
Subsection03
Ruling date1974-01
Formed1973
Employees182
Volunteers25
ROUNDUP FELLOWSHIP INC — Mission, Financials & Grants Received | Grantivo