Roundup River Ranch: FY2021 Nonprofit Profile & Form 990 (EIN 20-4632248)

Sarah P Johnson’s $257K as Chief Executive Officer is at the 93rd percentile of top reported officer pay among 1842 $1–10M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Sarah P Johnson	$256,928	$250,135	$37,154	—	—	—
Ruth B Johnson	—	$147,168	$218,833	$232,577	$182,732	$167,381
Emma Whiting	—	$165,133	$134,789	$126,894	—	—
Mary Bledsoe	—	—	$144,406	$161,489	$135,339	$130,412
Charlie Cherrington	$155,196	$127,166	$124,693	$116,297	$92,826	$87,956
Catherine Ethington	$141,814	$122,304	—	—	—	—
Jennifer Myers Clark	$139,255	$106,821	$109,534	—	—	—
Danya K Weller	$137,768	—	—	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Roundup River Ranch executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides free, medically-supported camp programs for children with serious illnesses and their families.

Questions for Roundup River Ranch

Tap to ask. Roundup River Ranch sees how many people are interested.

Your first name shows with your question. Roundup River Ranch answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $3.1M · in their own filed words · FY2020

01

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

$3.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

Jazzbird FoundationFY2025$200K

Denver Debutante Ball INCFY2025$12K

Ud Ld & Ll Mellam for Family FndFY2025$10K

Davita Charitable Fund INCFY2025$10K

Gsb Family Foundation INCFY2025$3K

Total grants receivedfrom 5 funders$234K

See all 5 funders →

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$7.0M

Ln 12

Gifts and grantsLn 1h$6.9M

Investment incomeLn 3$133K

Money outPt IX

$4.6M

Ln 25

Programscol B$3.1M

Managementcol C$369K

Fundraisingcol D$1.1M

Owns and owesPt X

$30.7M

net assets · Ln 32

Cash and savingsLn 1–2$10.5M

Total assetsLn 16$31.5M

LiabilitiesLn 26$812K

PeoplePt VI, VII

32

listed · VII A

PaidVII A4

Voting boardVI 1a28

IndependentVI 1b28

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$6.9M

Government grantsLn 1e$459K

Noncash giftsLn 1g$349K

Fundraising eventsLn 1c$1.3M

Investment incomeLn 3$133K

Total revenueLn 12$7.0M

Assets in detailPt X, end of year

CashLn 1$391K

SavingsLn 2$10.1M

Cash and savings togetherLn 1–2$10.5M

Land, buildings, equipmentLn 10c$14.9M

Total assetsLn 16$31.5M

LiabilitiesLn 26$812K

Net assetsLn 32$30.7M

OperationsPt I, VI

EmployeesI 578

VolunteersI 6446

Fiscal year endsHeaderOctober

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$6.8M	$10.5M
Land, buildings, equipmentLn 10c	$15.4M	$14.9M
Total assetsLn 16	$29.2M	$31.5M
LiabilitiesLn 26	$1.5M	$812K
Net assetsLn 32	$27.7M	$30.7M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$331K	$123K	$134K	$74K
Other salaries and wagesLn 7	$1.9M	$1.3M	$108K	$491K
Other employee benefitsLn 9	$408K	$254K	$43K	$111K
Payroll taxesLn 10	$165K	$106K	$17K	$42K
Legal feesLn 11b	$10K		$10K
Other fees for servicesLn 11g	$355K	$230K	$3K	$121K
Advertising and promotionLn 12	$81K	$11K	$244	$70K
Office expensesLn 13	$136K	$71K	$25K	$40K
Information technologyLn 14	$67K	$21K	$9K	$37K
OccupancyLn 16	$67K	$53K	$14K
TravelLn 17	$15K	$7K	$2K	$6K
Conferences, conventions and meetingsLn 19	$24K	$14K	$3K	$8K
Depreciation, depletion and amortizationLn 22	$703K	$703K
InsuranceLn 23	$78K	$78K
Other expenses (24a–d)Ln 24	$260K	$138K		$122K
All other expensesLn 24e	$40K	$38K	$1K
Total functional expensesLn 25	$4.6M	$3.1M	$369K	$1.1M

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$6.7M	$6.7M	$83K	$35.7M	990 PDF
FY2024	$7.2M	$6.4M	$809K	$35.2M	990 PDF
FY2023	$8.6M	$6.3M	$2.3M	$33.0M	990 PDF
FY2022	$6.7M	$5.7M	$950K	$30.5M	990 PDF
FY2021 Viewing	$7.0M	$4.6M	$2.3M	$30.7M	990 PDF
FY2020	$12.6M	$4.5M	$8.1M	$27.7M	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $6,950,362 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $12,611,393$6,922,676

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $28,693$132,961

I-11 Other revenuePrior year −$15,752−$105,275

I-12 Total revenuePrior year $12,624,334$6,950,362

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $2,804,915$2,788,461

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,714,850$1,837,966

I-18 Total expensesPrior year $4,519,765$4,626,427

I-19 Revenue less expensesPrior year $8,104,569$2,323,935

Part VI · Governance 28 of 28 board members independent, no flags

VI-1a Voting members of the governing body28

VI-1b Independent voting members28

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $6,950,362 across 9 lines filed

VIII-1c Fundraising events$1,262,472

VIII-1e Government grants$458,562

VIII-1f All other contributions, gifts and grants$5,201,642

VIII-1g Noncash contributions (included above)$348,798

VIII-1h Total contributions, gifts and grants$6,922,676

VIII-3 Investment incomeExcluded from tax $132,961$132,961

VIII-8 Net income from fundraising eventsExcluded from tax −$109,001−$109,001

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $3,726$3,726

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $27,686$6,950,362

Part IX · Statement of functional expenses $4,626,427 across 16 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $122,798 · Management $134,195 · Fundraising $73,739$330,732

IX-7 Other salaries and wagesPrograms $1,285,135 · Management $108,249 · Fundraising $491,360$1,884,744

IX-9 Other employee benefitsPrograms $253,690 · Management $42,769 · Fundraising $111,216$407,675

IX-10 Payroll taxesPrograms $106,360 · Management $16,523 · Fundraising $42,427$165,310

IX-11b Legal feesManagement $10,300$10,300

IX-11g Other fees for servicesPrograms $230,482 · Management $3,397 · Fundraising $121,071$354,950

IX-12 Advertising and promotionPrograms $11,192 · Management $244 · Fundraising $69,765$81,201

IX-13 Office expensesPrograms $71,029 · Management $24,844 · Fundraising $40,414$136,287

IX-14 Information technologyPrograms $21,218 · Management $8,573 · Fundraising $37,082$66,873

IX-16 OccupancyPrograms $53,395 · Management $14,000$67,395

IX-17 TravelPrograms $7,280 · Management $1,627 · Fundraising $6,261$15,168

IX-19 Conferences, conventions and meetingsPrograms $13,638 · Management $2,639 · Fundraising $8,126$24,403

IX-22 Depreciation, depletion and amortizationPrograms $703,265$703,265

IX-23 InsurancePrograms $78,383$78,383

IX-24 Other expenses (24a–d)Programs $137,829 · Fundraising $122,363$260,192

IX-24e All other expensesPrograms $38,286 · Management $1,263$39,549

IX-25 Total functional expensesPrograms $3,133,980 · Management $368,623 · Fundraising $1,123,824$4,626,427

Part X · Balance sheet $31,478,513 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $784,696$391,302

X-2 Savings and temporary cash investmentsStart of year $5,972,382$10,087,335

X-3 Pledges and grants receivableStart of year $7,071,455$6,126,186

X-9 Prepaid expenses and deferred chargesStart of year $2,305$1,500

X-10c Land, buildings and equipment, netStart of year $15,363,528$14,872,190

X-16 Total assetsStart of year $29,194,366$31,478,513

X-17 Accounts payable and accrued expensesStart of year $258,014$248,914

X-24 Unsecured notes and loans payableStart of year $458,562$0

X-26 Total liabilitiesStart of year $1,471,286$812,377

X-27 Net assets without donor restrictionsStart of year $18,231,335$18,664,679

X-28 Net assets with donor restrictionsStart of year $9,491,745$12,001,457

X-32 Total net assets or fund balancesStart of year $27,723,080$30,666,136

X-33 Total liabilities and net assetsStart of year $29,194,366$31,478,513

Part XI · Reconciliation of net assets $30,666,136 net assets at year end

XI-1 Total revenue$6,950,362

XI-2 Total expenses$4,626,427

XI-3 Revenue less expenses$2,323,935

XI-4 Net assets at start of year$27,723,080

XI-5 Net unrealized gains (losses) on investments$619,121

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$30,666,136

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

Roundup River Ranch FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid