Civic Intelligence

Roundup River Ranch

990 • Fiscal year 2024 • EIN 20-4632248

Nov 01, 2023 to Oct 31, 2024 • Filed on Apr 06, 2025

8333 Colorado River RoadGypsum, CO 81637

(970) 524-2267

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$250,135

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

55th percentile

7.0%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$35,552,191

Up $2,314,809 (+7.0%) from 2023

Net Assets

Up

$35,202,519

Up $2,204,370 (+6.7%) from 2023

Liabilities

Up

$349,672

Up $110,439 (+46%) from 2023

Revenue

Down

$7,174,150

Down $1,378,112 (-16%) from 2023

Expenses

Up

$6,364,966

Up $80,836 (+1.3%) from 2023

Net Income

Down

$809,184

Down $1,458,948 (-64%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $20,722,474Liabilities 2011: $2,420,474Net Assets 2011: $18,302,0002011Assets 2012: $20,266,392Liabilities 2012: $1,618,971Net Assets 2012: $18,647,4212012Assets 2013: $19,957,660Liabilities 2013: $603,475Net Assets 2013: $19,354,1852013Assets 2014: $20,358,089Liabilities 2014: $79,058Net Assets 2014: $20,279,0312014Assets 2015: $21,130,320Liabilities 2015: $978,212Net Assets 2015: $20,152,1082015Assets 2016: $20,867,970Liabilities 2016: $364,978Net Assets 2016: $20,502,9922016Assets 2017: $21,703,029Liabilities 2017: $1,723,677Net Assets 2017: $19,979,3522017Assets 2018: $21,547,603Liabilities 2018: $1,426,421Net Assets 2018: $20,121,1822018Assets 2019: $20,773,211Liabilities 2019: $1,145,719Net Assets 2019: $19,627,4922019Assets 2020: $29,194,366Liabilities 2020: $1,471,286Net Assets 2020: $27,723,0802020Assets 2021: $31,478,513Liabilities 2021: $812,377Net Assets 2021: $30,666,1362021Assets 2022: $30,843,747Liabilities 2022: $378,594Net Assets 2022: $30,465,1532022Assets 2023: $33,237,382Liabilities 2023: $239,233Net Assets 2023: $32,998,1492023Assets 2024: $35,552,191Liabilities 2024: $349,672Net Assets 2024: $35,202,5192024Assets 2025: $36,316,838Liabilities 2025: $638,919Net Assets 2025: $35,677,9192025

Highlighted filing

2024

Assets$35,552,191
Liabilities$349,672
Net Assets$35,202,519

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,585,209Expenses 2011: $2,105,224Net Income 2011: $479,9852011Revenue 2012: $3,082,857Expenses 2012: $2,737,436Net Income 2012: $345,4212012Revenue 2013: $3,546,723Expenses 2013: $2,839,959Net Income 2013: $706,7642013Revenue 2014: $4,262,952Expenses 2014: $3,338,106Net Income 2014: $924,8462014Revenue 2015: $3,825,867Expenses 2015: $3,952,792Net Income 2015: -$126,9252015Revenue 2016: $4,784,471Expenses 2016: $4,433,587Net Income 2016: $350,8842016Revenue 2017: $3,886,306Expenses 2017: $4,409,947Net Income 2017: -$523,6412017Revenue 2018: $4,722,100Expenses 2018: $4,580,270Net Income 2018: $141,8302018Revenue 2019: $4,361,078Expenses 2019: $4,854,768Net Income 2019: -$493,6902019Revenue 2020: $12,624,334Expenses 2020: $4,519,765Net Income 2020: $8,104,5692020Revenue 2021: $6,950,362Expenses 2021: $4,626,427Net Income 2021: $2,323,9352021Revenue 2022: $6,687,149Expenses 2022: $5,737,264Net Income 2022: $949,8852022Revenue 2023: $8,552,262Expenses 2023: $6,284,130Net Income 2023: $2,268,1322023Revenue 2024: $7,174,150Expenses 2024: $6,364,966Net Income 2024: $809,1842024Revenue 2025: $6,737,612Expenses 2025: $6,654,251Net Income 2025: $83,3612025

Highlighted filing

2024

Revenue$7,174,150
Expenses$6,364,966
Net Income$809,184
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Apr 6, 2025
Return Version
2023v6.0
Gross Receipts
$7,543,849
Mission and Program Overview

Mission

Roundup river ranch enriches the lives of children with life-altering diagnoses and their families by offering free, medically-supported camp programs that provide unforgettable opportunities to discover joy, friendships, and confidence.

Roundup river ranch offers children with life-altering diagnoses, and their families, opportunities to embrace joy, create connection, foster independence, and build hope through free, medically-supported camp programs. In 2024, roundup river ranch provided 5,398 camper experiences free of charge. The organization relies heavily on the support of volunteers who donate their time and talents to ensure a meaningful and individual camp experience to all campers. 17,865 volunteer hours were completed in 2024 in a variety of capacities, including medical, programs, cabin, facilities, housekeeping, kitchen, special events, and administrative support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,219,274$17,147,586▲ $928,312
Land, Buildings, and Equipment, Net$14,755,592$15,369,288▲ $613,696
Pledges and Grants Receivable$1,967,047$2,550,599▲ $583,552
Cash and Non-Interest-Bearing Accounts$293,969$483,218▲ $189,249
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$33,237,382$35,552,191▲ $2,314,809
Liabilities
Accounts Payable and Accrued Expenses$239,233$347,672▲ $108,439
Deferred Revenue-$2,000-
Total Liabilities$239,233$349,672▲ $110,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,235,795$19,953,852▲ $718,057
Net Assets With Donor Restrictions$13,762,354$15,248,667▲ $1,486,313
Total Net Assets Fund Balance$32,998,149$35,202,519▲ $2,204,370
Total Liabilities and Net Assets / Fund Balance$33,237,382$35,552,191▲ $2,314,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,440,967$4,785,677$15,226,644
Other Land Buildings$1,749,749$3,043,388$4,793,137
Land$2,957,254-$2,957,254
Equipment$221,318$1,347,641$1,568,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,608,584-▲ $897,012-$5,505,596
2022$4,656,347-▼ $47,763-$4,608,584
2021$3,403,334$2,000,000▼ $746,987-$4,656,347
2020$1,566,519$1,500,000▲ $336,815-$3,403,334
2019$75,500$1,500,000▼ $8,981-$1,566,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah P JohnsonChief Executive OfficerFT$243,827$6,308$250,135
Emma WhitingHuman Resources DirectorFT$163,068$2,065$165,133
Ruth B JohnsonFormer Chief Executive OffFT$146,898$270$147,168
Sterling LeijaDirector of OperationsFT$133,851-$133,851
Charlie CherringtonChief Financial OfficerFT$127,166-$127,166
Catherine EthingtonVP of Strategic Partnerships & FundingFT$122,304-$122,304
Ryan PendergastFacilities DirectorFT$112,258-$112,258
Todd VermeerMedical DirectorFT$108,177-$108,177
Jennifer Myers ClarkDirector of Marketing and CommunicationsFT$106,821-$106,821

Board Members and Trustees

NameTitle
Matthew TeetersDirector/chair
Bob SchaferDirector/vice Chair
Ben NelsonDirector
Bill WoolfolkDirector
Carla DoreDirector
Carolyn CraigDirector
Cathie BennettDirector
Debbie SchultzDirector
Donna MartinDirector
Dr David CohenDirector
Dr Keith WeiszDirector
Dr Lia GoreDirector
Greg HorvitzDirector
Julie SullivanDirector
Kathleen ColeDirector
Liz SternDirector
Nancy MajorDirector
Nicole AveryDirector
Patrice RingerDirector
Rick GeismanDirector
Shane KleinsteinDirector
Tom WoodellDirector
Wendy McculleyDirector
Michael GlassDirector/treasurer
Kristy WoolfolkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,656,315
Program Service Revenue
$0
Investment Income
$546,313
Other Revenue
$-28,478
All Other Contributions
$4,636,683
Change in Net Assets
$809,184

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$100,478Fair Market Value
Other Non Cash Contri Table1$6,900Fair Market Value
Total Noncash Contributions12$107,378-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,174,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,105,484
Total Revenue per Audited Statements
$9,279,634
Total Revenue per Form 990
$7,174,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,820,366
Other Expenses$2,544,600
Total Fundraising Expense$1,213,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,927,410$42,232$591,939$2,561,581
Depreciation Depletion$742,430--$742,430
Fees for Services Other$536,980$21,252$72,244$630,476
Current Officers, Directors, Trustees, and Key Employees$241,872$205,125$119,026$566,023
Other Employee Benefits$304,401$41,115$110,871$456,387
Insurance$250,271--$250,271
Payroll Taxes$167,056$16,558$52,761$236,375
Office Expenses$73,353$13,274$77,967$164,594
Information Technology$76,948$7,818$37,888$122,654
Advertising$21,626$3,688$82,217$107,531
Travel$70,637$12,593$12,162$95,392
Conferences and Meetings$64,226$3,127$10,060$77,413
Occupancy$60,888$14,000-$74,888
Fees for Services Legal-$12,255-$12,255
All Other Expenses$8,627--$8,627
Other Expenses$27,188$1,488$6,900$6,900
Total Functional Expenses$4,756,671$394,525$1,213,770$6,364,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,075,264
Expenses per Audited Statements$6,364,966
Total Expenses per Form 990$6,364,966
Expenses Not Reported on Form 990$710,298
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$369,699
Fundraising Gross Income$327,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Grateful Harvest$1,475,605$214,972$57,700$157,272
A Taste of Camp$583,512$37,910$34,753$3,157
Total Events$2,347,078$327,446$369,699$-42,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The draft 990 will be submitted to the cfo & ceo for review. The internal review will include agreeing the amounts disclosed in the 990 to the financial records and a review of the answers to questions contained in the 990. Upon completion of the internal review, the draft will be sent to all members of the finance committee for discussion and approval for submission to the irs. Pursuant to question 11a in part vi, section b, a final, approved copy will be provided to all board members after finance committee approval and the report will then be submitted to the irs.

Form 990, Part VI, Section B, Line 12C

Board members provide annual signed acknowledgement that the conflict of interest policy has been received and they will comply with all procedures contained therein.

Form 990, Part VI, Section B, Line 15

The salary of the ceo and other employees and officers is based upon examination of the salary ranges at the other seven seriousfun children's network camps in the u.s., along with other comparable non-profit corporations. Also, consideration is given to the cost of living in the vail valley. Salaries are approved by the board of directors through the budget review and approval process.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Roundup River Ranch
EIN
20-4632248
Phone
9705242267
Address
8333 COLORADO RIVER ROAD, GYPSUM, CO 81637

Signing Officer

Name
Sarah P Johnson
Title
Chief Executive Officer
Phone
9705242267
Signed
2025-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah P Johnson
Formed
2006
Legal Domicile
Co
Voting Board Members
25
Independent Board Members
25
Employees
75
Volunteers
0

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Paul J Backes CPA
Phone
9708458800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 369,699.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 369,699.

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IRS990/ActivityOrMissionDesc0ROUNDUP RIVER RANCH OFFERS CHILDREN WITH LIFE-ALTERING DIAGNOSES, AND THEIR FAMILIES, OPPORTUNITIES TO EMBRACE JOY, CREATE CONNECTION, FOSTER INDEPENDENCE, AND BUILD HOPE THROUGH FREE, MEDICALLY-SUPPORTED CAMP PROGRAMS. IN 2024, ROUNDUP RIVER RANCH PROVIDED 5,398 CAMPER EXPERIENCES FREE OF CHARGE. THE ORGANIZATION RELIES HEAVILY ON THE SUPPORT OF VOLUNTEERS WHO DONATE THEIR TIME AND TALENTS TO ENSURE A MEANINGFUL AND INDIVIDUAL CAMP EXPERIENCE TO ALL CAMPERS. 17,865 VOLUNTEER HOURS WERE COMPLETED IN 2024 IN A VARIETY OF CAPACITIES, INCLUDING MEDICAL, PROGRAMS, CABIN, FACILITIES, HOUSEKEEPING, KITCHEN, SPECIAL EVENTS, AND ADMINISTRATIVE SUPPORT.
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IRS990/Desc0ROUNDUP RIVER RANCH OFFERS CHILDREN WITH LIFE-ALTERING DIAGNOSES, AND THEIR FAMILIES, OPPORTUNITIES TO EMBRACE JOY, CREATE CONNECTION, FOSTER INDEPENDENCE, AND BUILD HOPE THROUGH FREE, MEDICALLY-SUPPORTED CAMP PROGRAMS. ROUNDUP RIVER RANCH SERVES CAMPERS THROUGH EXTRAORDINARY CAMP EXPERIENCES AT ITS CAMPSITE FROM ACROSS COLORADO AS WELL AS A 10-STATE REGION. CAMPERS ALSO EXPERIENCE CAMP YEAR-ROUND FROM THE COMFORT OF THEIR HOMES OR HOSPITAL ROOMS THROUGH OUR OUTREACH PROGRAMS. ROUNDUP RIVER RANCH PROVIDES CHILDREN WITH LIFE-ALTERING DIAGNOSES AN OLD-FASHIONED, PURE FUN CAMP EXPERIENCE WHERE THEY ARE NOT DEFINED BY THEIR ILLNESS OR BY THINGS THEY HAVEN'T TRIED BEFORE. HERE, CAMPERS AND THEIR FAMILIES DISCOVER THE HEALING POWER OF LOVE, LAUGHTER, FRIENDSHIP, AND SHARED EXPERIENCES. CAMPERS REALIZE THEY ARE NOT ALONE, FIND THE COURAGE TO TRY NEW ACTIVITIES AND BUILD CONFIDENCE. WITH FULL MEDICAL, PHYSICAL AND EMOTIONAL SUPPORT FROM HEALTHCARE PROFESSIONALS, STAFF AND VOLUNTEERS, CAMPERS AND THEIR FAMILIES HAVE THE PEACE OF MIND TO RELAX AND EXPERIENCE THE JOYS OF CHILDHOOD.IN FISCAL YEAR 2024, ROUNDUP RIVER RANCH SERVED CAMPERS FROM 21 STATES. IN EACH PROGRAM AREA, THE ORGANIZATION UTILIZES AN INTENTIONAL PROGRAMMING MODEL, WHICH ENCOURAGES OPPORTUNITIES FOR CHALLENGE, SUCCESS, REFLECTION, AND FUN. THROUGH THIS PROCESS, CAMPERS GAIN SKILLS, SELF-CONFIDENCE, AND RESILIENCY THAT CAN BE APPLIED FOLLOWING THE CONCLUSION OF THE CAMP SESSION.IN THE 2024 CAMP SEASON ROUNDUP RIVER RANCH PROVIDED 5,398 CAMPER EXPERIENCES FREE OF CHARGE ACROSS 26 PROGRAMS. THE ORGANIZATION RELIES HEAVILY ON THE SUPPORT OF VOLUNTEERS WHO CONTRIBUTE THEIR TIME AND TALENTS TO ENSURE A MEANINGFUL AND INDIVIDUAL CAMP EXPERIENCE FOR ALL CAMPERS. 1,356 VOLUNTEERS SERVED IN 2024 IN A VARIETY OF CAPACITIES, INCLUDING MEDICAL, PROGRAMS, CABIN, FACILITIES, HOUSEKEEPING, KITCHEN, SPECIAL EVENTS AND ADMINISTRATIVE SUPPORT.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW TEETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTY WOOLFOLK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DAVID COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG HORVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR KEITH WEISZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DR LIA GORE
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY MCCULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM WOODELL
IRS990/Form990PartVIISectionAGrp/PersonNm14CARLA DORE
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL WOOLFOLK
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICE RINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm19LIZ STERN
IRS990/Form990PartVIISectionAGrp/PersonNm20SHANE KLEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm22NICOLE AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm23RICK GEISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24BEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm25SARAH P JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm26CHARLIE CHERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm27EMMA WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm28STERLING LEIJA
IRS990/Form990PartVIISectionAGrp/PersonNm29TODD VERMEER
IRS990/Form990PartVIISectionAGrp/PersonNm30CATHERINE ETHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm31RYAN PENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm32JENNIFER MYERS CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm33RUTH B JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25250135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26127166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27165133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28133851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29108177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30122304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31112258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32106821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33147168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF STRATEGIC PARTNERSHIPS & FUNDING
IRS990/Form990PartVIISectionAGrp/TitleTxt31FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF MARKETING AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER CHIEF EXECUTIVE OFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02019632
IRS990/FundraisingDirectExpensesAmt0369699
IRS990/FundraisingGrossIncomeAmt0327446
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07543849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt037888
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07818
IRS990/InformationTechnologyGrp/ProgramServicesAmt076948
IRS990/InformationTechnologyGrp/TotalAmt0122654
IRS990/InsuranceGrp/ProgramServicesAmt0250271
IRS990/InsuranceGrp/TotalAmt0250271
IRS990/InvestmentIncomeGrp/ExclusionAmt0546313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0546313
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09176706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014755592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015369288
IRS990/LandBldgEquipCostOrOtherBssAmt024545994
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROUNDUP RIVER RANCH OFFERS CHILDREN WITH LIFE-ALTERING DIAGNOSES, AND THEIR FAMILIES, OPPORTUNITIES TO EMBRACE JOY, CREATE CONNECTION, FOSTER INDEPENDENCE, AND BUILD HOPE THROUGH FREE, MEDICALLY-SUPPORTED CAMP PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032998149
IRS990/NetAssetsOrFundBalancesEOYAmt035202519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01395186
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019235795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019953852
IRS990/NoncashContributionsAmt0107378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014000
IRS990/OccupancyGrp/ProgramServicesAmt060888
IRS990/OccupancyGrp/TotalAmt074888
IRS990/OfficeExpensesGrp/FundraisingAmt077967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013274
IRS990/OfficeExpensesGrp/ProgramServicesAmt073353
IRS990/OfficeExpensesGrp/TotalAmt0164594
IRS990/OfficerMailingAddressInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.3$0.64$35.7$6.74$6.65$0.08
2024Detailed filing. Detailed filing data is available for this year.$35.6$0.35$35.2$7.17$6.36$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$0.24$33.0$8.55$6.28$2.27
2022Detailed filing. Detailed filing data is available for this year.$30.8$0.38$30.5$6.69$5.74$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.81$30.7$6.95$4.63$2.32
2020Detailed filing. Detailed filing data is available for this year.$29.2$1.47$27.7$12.6$4.52$8.10
2019Detailed filing. Detailed filing data is available for this year.$20.8$1.15$19.6$4.36$4.85$0.49
2018Detailed filing. Detailed filing data is available for this year.$21.5$1.43$20.1$4.72$4.58$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$1.72$20.0$3.89$4.41$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.36$20.5$4.78$4.43$0.35
2015Summary only. Only limited summary data is available for this year.$21.1$0.98$20.2$3.83$3.95$0.13
2014Summary only. Only limited summary data is available for this year.$20.4$0.08$20.3$4.26$3.34$0.92
2013Summary only. Only limited summary data is available for this year.$20.0$0.60$19.4$3.55$2.84$0.71
2012Summary only. Only limited summary data is available for this year.$20.3$1.62$18.6$3.08$2.74$0.35
2011Summary only. Only limited summary data is available for this year.$20.7$2.42$18.3$2.59$2.11$0.48