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The Vertile Foundation FY2021 filing

Tax-deductible

Boulder, CO501(c)(3)International EIN 27-2077273Revenue $143K in FY2021

On file with the IRSthevertilehouse.org6681 Arapahoe Rd Ste 1, 80303-1556 · Boulder, COTax-exempt since Sep 2014Publicly supported charity — 170(b)(1)(A)(vi)

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Education, housing, shelter, youth development.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $80K a year · 36% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
22 mo
of spending, in cash
Looks good: 21.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $96K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 7 voting members
Worth a look: 3 of 7 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$143K
+5% vs prior year
Spent
$120K
To programs
93%
Net assets
$371K
By yearFY2020–FY2024
Revenue
$143K
FY2021▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$136K
FY2021$143K
FY2022$206K
FY2023$370K
FY2024$250K
Expenses
$120K
FY2021▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$108K
FY2021$120K
FY2022$152K
FY2023$178K
FY2024$147K
Net assets
$371K
FY2021▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2020$348K
FY2021$371K
FY2022$402K
FY2023$593K
FY2024$715K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2013-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Sep 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $112K Management & general 7% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Claire Mulholland
Board Member
$0Pt VII · Sec A
Steve Hatzis
Board Member
$0Pt VII · Sec A
Collin Forkin
Board Member
$0Pt VII · Sec A
Garlise Boni
Board Member
$0Pt VII · Sec A
Serina Ojala
Treasurer
$0Pt VII · Sec A
Ricardo Changeux
Founder/President
$0Pt VII · Sec A
Melissa Roza
Executive Director
$0Pt VII · Sec A
See The Vertile Foundation executive salaries →

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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 15aNo

Programs and updates

Provides education, housing, shelter, and youth development programs.

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Provided by the organization

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1 program · $112K · in their own filed words · FY2021
01

Provides the ability to maintain the home, educate a child, provide healthcare, food, water, and a safe place to call home. The home is currently housing up to 20 children.

$112Kprogram 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 · FY2024
Fidelity Investments Charitable Gift FundFY2024$61K
Donor Advised Charitable Giving INCFY2024$26K
American Gift FundFY2024$6K
Smiling Life FoundationFY2024$2K
Bernard W Abrams Family Foundation INCFY2024$1K
Total grants receivedfrom 5 funders$96K
See all 5 funders →

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$143K
Ln 12
Gifts and grantsLn 1h$143K
Investment incomeLn 3$5
Money outPt IX
$120K
Ln 25
Programscol B$112K
Managementcol C$8K
Owns and owesPt X
$371K
net assets · Ln 32
Cash and savingsLn 1–2$217K
Total assetsLn 16$371K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$143K
Investment incomeLn 3$5
Total revenueLn 12$143K
Assets in detailPt X, end of year
CashLn 1$217K
Cash and savings togetherLn 1–2$217K
InvestmentsLn 11–13−$95
Land, buildings, equipmentLn 10c$154K
Total assetsLn 16$371K
LiabilitiesLn 26$0
Net assetsLn 32$371K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$212K$217K
InvestmentsLn 11–13−$95−$95
Land, buildings, equipmentLn 10c$136K$154K
Total assetsLn 16$348K$371K
LiabilitiesLn 26$0$0
Net assetsLn 32$348K$371K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$4K$4K
Depreciation, depletion and amortizationLn 22$7K$7K
Other expenses (24a–d)Ln 24$108K$105K$3K
All other expensesLn 24e$375$375
Total functional expensesLn 25$120K$112K$8K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $250K$147K$103K$715K 990 PDF
FY2023 $370K$178K$191K$593K 990 PDF
FY2022 $206K$152K$54K$402K 990 PDF
FY2021 Viewing $143K$120K$23K$371K 990 PDF
FY2020 $136K$108K$28K$348K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $142,960 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $136,091$142,955
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $1$5
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $136,092$142,960
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 $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $107,844$119,804
I-18 Total expensesPrior year $107,844$119,804
I-19 Revenue less expensesPrior year $28,248$23,156
Part VI · Governance 3 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $142,960 across 3 lines filed
Lines not itemized here account for $5 of total revenue; see the IRS return.
VIII-1a Federated campaigns$142,955
VIII-1h Total contributions, gifts and grants$142,955
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $5$142,960
Part IX · Statement of functional expenses $119,804 across 4 lines filed
IX-11c Accounting feesManagement $4,190$4,190
IX-22 Depreciation, depletion and amortizationPrograms $7,030$7,030
IX-24 Other expenses (24a–d)Programs $104,837 · Management $3,372$108,209
IX-24e All other expensesManagement $375$375
IX-25 Total functional expensesPrograms $111,867 · Management $7,937 · Fundraising $0$119,804
Part X · Balance sheet $370,804 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $212,129$216,635
X-10c Land, buildings and equipment, netStart of year $135,614$154,264
X-12 Other securitiesStart of year −$95−$95
X-16 Total assetsStart of year $347,648$370,804
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $347,648$370,804
X-33 Total liabilities and net assetsStart of year $347,648$370,804
Part XI · Reconciliation of net assets $370,804 net assets at year end
XI-1 Total revenue$142,960
XI-2 Total expenses$119,804
XI-3 Revenue less expenses$23,156
XI-4 Net assets at start of year$347,648
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$370,804

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

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