Civic Intelligence

Roundup Fellowship

EIN 84-0643724 • 501(c)3 • Denver, CO

View Organization Page

Profile

Provide care, education, vocational training, and housing to those with intellectual/developmental disabilities.

3443 S Galena Street Ste310Denver, CO 80231

www.rup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,945,231

Up $2,493,804 (+46%) from 2023

Liabilities

Up

$2,751,830

Up $1,492,518 (+119%) from 2023

Net Assets

Up

$5,193,401

Up $1,001,286 (+24%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Up

$11,524,176

Up $2,989,396 (+35%) from 2023

Expenses

Up

$10,517,706

Up $2,241,727 (+27%) from 2023

Net Income

Up

$1,006,470

Up $747,669 (+289%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $851,735Liabilities 2011: $136,157Net Assets 2011: $715,5782011Assets 2012: $964,099Liabilities 2012: $178,030Net Assets 2012: $786,0692012Assets 2013: $998,451Liabilities 2013: $286,167Net Assets 2013: $712,2842013Assets 2014: $806,657Liabilities 2014: $334,472Net Assets 2014: $472,1852014Assets 2015: $778,721Liabilities 2015: $150,813Net Assets 2015: $627,9082015Assets 2016: $739,658Liabilities 2016: $139,559Net Assets 2016: $600,0992016Assets 2017: $902,818Liabilities 2017: $135,484Net Assets 2017: $767,3342017Assets 2018: $2,635,147Liabilities 2018: $1,146,636Net Assets 2018: $1,488,5112018Assets 2019: $2,889,036Liabilities 2019: $1,320,090Net Assets 2019: $1,568,9462019Assets 2020: $3,150,006Liabilities 2020: $1,138,084Net Assets 2020: $2,011,9222020Assets 2021: $4,742,765Liabilities 2021: $1,373,008Net Assets 2021: $3,369,7572021Assets 2022: $5,259,058Liabilities 2022: $1,330,770Net Assets 2022: $3,928,2882022Assets 2023: $5,451,427Liabilities 2023: $1,259,312Net Assets 2023: $4,192,1152023Assets 2024: $7,945,231Liabilities 2024: $2,751,830Net Assets 2024: $5,193,4012024

Highlighted filing

2024

Assets$7,945,231
Liabilities$2,751,830
Net Assets$5,193,401
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,842,7492011Revenue 2012: $3,965,627Expenses 2012: $4,046,054Net Income 2012: -$80,4272012Revenue 2013: $3,900,647Expenses 2013: $4,064,381Net Income 2013: -$163,7342013Revenue 2014: $3,747,660Expenses 2014: $4,215,728Net Income 2014: -$468,0682014Revenue 2015: $3,309,409Expenses 2015: $3,693,821Net Income 2015: -$384,4122015Revenue 2016: $3,215,624Expenses 2016: $3,466,269Net Income 2016: -$250,6452016Revenue 2017: $3,021,023Expenses 2017: $3,298,253Net Income 2017: -$277,2302017Revenue 2018: $3,443,754Expenses 2018: $3,213,455Net Income 2018: $230,2992018Revenue 2019: $3,710,742Expenses 2019: $3,646,302Net Income 2019: $64,4402019Revenue 2020: $4,357,186Expenses 2020: $3,927,548Net Income 2020: $429,6382020Revenue 2021: $6,479,854Expenses 2021: $5,124,310Net Income 2021: $1,355,5442021Revenue 2022: $6,851,878Expenses 2022: $6,251,207Net Income 2022: $600,6712022Revenue 2023: $8,534,780Expenses 2023: $8,275,979Net Income 2023: $258,8012023Revenue 2024: $11,524,176Expenses 2024: $10,517,706Net Income 2024: $1,006,4702024

Highlighted filing

2024

Revenue$11,524,176
Expenses$10,517,706
Net Income$1,006,470
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,945,231
Liabilities
$2,751,830
Net assets
$5,193,401
Revenue
$11,524,176
Expenses
$10,517,706
Net income
$1,006,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$2.75$5.19$11.5$10.5$1.01
2023Detailed filing. Detailed filing data is available for this year.$5.45$1.26$4.19$8.53$8.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.26$1.33$3.93$6.85$6.25$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.74$1.37$3.37$6.48$5.12$1.36
2020Detailed filing. Detailed filing data is available for this year.$3.15$1.14$2.01$4.36$3.93$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.89$1.32$1.57$3.71$3.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.15$1.49$3.44$3.21$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.77$3.02$3.30$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$3.22$3.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$3.31$3.69$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.33$0.47$3.75$4.22$0.47
2013Summary only. Only limited summary data is available for this year.$1.00$0.29$0.71$3.90$4.06$0.16
2012Summary only. Only limited summary data is available for this year.$0.96$0.18$0.79$3.97$4.05$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.72$3.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.0
Gross Receipts
$11,524,176
Mission and Program Overview

Mission

Provide care, education, vocational training and housing to those with developmental disabilities.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,925$2,002,936▲ $1,818,011
Land, Buildings, and Equipment, Net$1,516,785$1,680,855▲ $164,070
Accounts Receivable$1,073,755$1,627,490▲ $553,735
Cash and Non-Interest-Bearing Accounts$2,181,354$837,514▼ $1,343,840
Investments in Publicly Traded Securities$285,748$296,134▲ $10,386
Prepaid Expenses and Deferred Charges$203,386$201,693▼ $1,693
Pledges and Grants Receivable-$32,500-
Total Assets$5,451,427$7,945,231▲ $2,493,804
Other Assets Total$5,474$1,266,109▲ $1,260,635
Liabilities
Other Liabilities$5,615$1,336,069▲ $1,330,454
Mortgage Notes Payable Secured by Investment Property$754,624$714,041▼ $40,583
Accounts Payable and Accrued Expenses$495,706$691,603▲ $195,897
Deferred Revenue$3,367$10,117▲ $6,750
Total Liabilities$1,259,312$2,751,830▲ $1,492,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,188,035$5,160,901▲ $972,866
Net Assets With Donor Restrictions$4,080$32,500▲ $28,420
Total Net Assets Fund Balance$4,192,115$5,193,401▲ $1,001,286
Total Liabilities and Net Assets / Fund Balance$5,451,427$7,945,231▲ $2,493,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,039$258,369$1,539,408
Other Land Buildings$256,738$320,865$577,603
Land$129,742-$129,742
Equipment$13,336$7,769$21,105
Other Assets Org$1,266,109--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna ThurstonCEO, PresideFT$154,255$8,236$162,491
Donna ThurstonCEO, President-$154,105$8,386$162,491
John ShepherdCFO, Treas.,FT$120,474$17,186$137,660
Heather KijankaDirector ofFT$125,859$792$126,651
Lynette JohnsonCOOFT$104,001$7,934$111,935

Board Members and Trustees

NameTitle
Sandy ClarkChairperson
Bryan VinzMember
Camille M BurkeMember
Doug HeringMember
Gene De KruifMember
Jan RothMember
Matt BakerMember
Milt LanserMember
Roger Van Den BoogaardMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Olawale FakuadeHost Home-$225,304
Etabezhu EtaneHost Home-$173,195
Omatayo Afolasade OjoHost Home-$118,303
Revenue and Support

Revenue Composition

Contributions and Grants
$384,749
Program Service Revenue
$10,547,727
Investment Income
$577,634
Other Revenue
$14,066
All Other Contributions
$277,349
Change in Net Assets
$1,006,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,524,176
Revenue Not Reported on Form 990
$-5,184
Total Revenue per Audited Statements
$11,518,992
Total Revenue per Form 990
$11,524,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,701,726
Other Expenses$3,815,980
Total Fundraising Expense$234,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,575,518$704,663$107,682$5,387,863
Occupancy$403,419$143,857-$547,276
Other Employee Benefits$374,643$128,023$10,374$513,040
Payroll Taxes$377,441$81,466$10,422$469,329
Fees for Services Other$165,766$122,709$39,500$327,975
Current Officers, Directors, Trustees, and Key Employees-$300,151-$300,151
Travel$243,773$46,595$1,511$291,879
Depreciation Depletion$152,287$13,060-$165,347
Information Technology$104,535$34,738$1,604$140,877
Office Expenses$48,559$47,435$9,872$105,866
Insurance$60,881$100$604$61,585
Other Expenses$2,424$63,290$50,828$53,252
Pension Plan Contributions$21,807$8,932$604$31,343
All Other Expenses$21,597$1,215-$22,812
Interest$22,242--$22,242
Fees for Services Legal-$10,600-$10,600
Total Functional Expenses$8,570,174$1,712,802$234,730$10,517,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,517,706
Total Expenses per Audited Statements$10,517,706
Total Expenses per Form 990$10,517,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Liability$1,336,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 4

“The minimum number of board directors has been reduced from 9 to 6.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee, president and ceo, and the board chair receive a copy of the form 990 for detailed review prior to filing. All other board members are also afforded the opportunity to review the return prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Annually, each board member is required to complete and sign a conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation includes approval by the board of directors. The board utilizes comparability data such as salary surveys of like positions. An annual performance review is conducted by committee or board of directors in a non-conflict of interest position”

Form 990, Page 6, Part VI, Line 15B

“This process is the same process for 15a.”

Form 990, Page 6, Part VI, Line 19

“The forms 990 are available through the guidestar website. The governing documents, conflict of interst policy, and financial statements are kept at the fellowship's offices and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roundup Fellowship
EIN
84-0643724
Phone
3037578008
Address
3443 S GALENA STREET STE310, DENVER, CO 80231

Signing Officer

Name
Donna Thurston
Title
CEO, President
Phone
3037578008
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Thurston
Formed
1973
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
182
Volunteers
25

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“There was no change to the audit oversight process during the year.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm12MILT LANSER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO, TREAS.,
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/OtherExpensesGrp/Desc1CLOTHING,FOOD,& SUPPLIES
IRS990/OtherExpensesGrp/Desc2HIRING,TRAINING,& DEVELOP
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
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IRS990/PrincipalOfficerNm0DONNA THURSTON
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03793130
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 48,397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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