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The Vertile Foundation FY2022 filing

Tax-deductible

Boulder, CO501(c)(3)International EIN 27-2077273Revenue $206K in FY2022

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

FY2022 · 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
20 mo
of spending, in cash
Looks good: 19.5 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
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$206K
+44% vs prior year
Spent
$152K
To programs
93%
Net assets
$402K
By yearFY2020–FY2024
Revenue
$206K
FY2022▲ +44%
Tap a bar for its year
Revenue by fiscal year
FY2020$136K
FY2021$143K
FY2022$206K
FY2023$370K
FY2024$250K
Expenses
$152K
FY2022▲ +27%
Tap a bar for its year
Expenses by fiscal year
FY2020$108K
FY2021$120K
FY2022$152K
FY2023$178K
FY2024$147K
Net assets
$402K
FY2022▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$348K
FY2021$371K
FY2022$402K
FY2023$593K
FY2024$715K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 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% · $141K Management & general 6% · $10K Fundraising 1% · $1K

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
Nicole Miller
Board Member
$0Pt VII · Sec A
David Alexander
Board Member
$0Pt VII · Sec A
Colin Forkin
Board Member
$0Pt VII · Sec A
Garlise Boni
Board Member
$0Pt VII · Sec A
Serina Ojala
Treasurer
$0Pt VII · Sec A
$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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2 programs · $141K · in their own filed words · FY2022
01

Housing

The vertile foundation has provided a loving home, food, medical care and counseling for orphaned and abandoned children in carrefour (a suburb of port-au-prince), haiti, since 2010. We currently house 20 children. We also help dozens of other children in the area with extra food, education, supplies, and counseling.

$92Kprogram expense
02

Education, Teacher Training and Testing Center

Only 20% of kids in haiti make it past the 6TH grade in their education. This is due to haiti being one of the poorest and most violent nation in the western hemishpere. 60% of haitians live in poverty. A recent series of earthquakes and hurricanes have decimated many schools in haiti and most have never been rebuilt.

$49Kprogram 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 FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$206K
Ln 12
Gifts and grantsLn 1h$175K
Other incomeLn 4–11$32K
Investment incomeLn 3$5
Money outPt IX
$152K
Ln 25
Programscol B$141K
Managementcol C$10K
Fundraisingcol D$1K
Owns and owesPt X
$402K
net assets · Ln 32
Cash and savingsLn 1–2$248K
Total assetsLn 16$402K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$175K
Noncash giftsLn 1g$2K
Fundraising eventsLn 1c$38K
Investment incomeLn 3$5
Other incomeLn 4–11$32K
Total revenueLn 12$206K
Assets in detailPt X, end of year
CashLn 1$248K
Cash and savings togetherLn 1–2$248K
Land, buildings, equipmentLn 10c$154K
Total assetsLn 16$402K
LiabilitiesLn 26$0
Net assetsLn 32$402K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
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
LineStart FY22End FY22
Cash and savingsLn 1–2$217K$248K
Land, buildings, equipmentLn 10c$154K$154K
Total assetsLn 16$371K$402K
LiabilitiesLn 26$0$0
Net assetsLn 32$371K$402K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$46K$41K$6K
Office expensesLn 13$10K$8K$2K$90
Information technologyLn 14$3K$1K$360$1K
TravelLn 17$360$360
Depreciation, depletion and amortizationLn 22$7K$7K
Other expenses (24a–d)Ln 24$72K$70K$2K
All other expensesLn 24e$14K$14K$166
Total functional expensesLn 25$152K$141K$10K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $250K$147K$103K$715K 990 PDF
FY2023 $370K$178K$191K$593K 990 PDF
FY2022 Viewing $206K$152K$54K$402K 990 PDF
FY2021 $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 FY2022 990 (6 parts)
Part I · Summary $206,263 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $142,955$174,618
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $5$5
I-11 Other revenuePrior year $0$31,640
I-12 Total revenuePrior year $142,960$206,263
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 $119,804$152,150
I-18 Total expensesPrior year $119,804$152,150
I-19 Revenue less expensesPrior year $23,156$54,113
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
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
Part VIII · Statement of revenue $206,263 across 7 lines filed
VIII-1c Fundraising events$37,963
VIII-1f All other contributions, gifts and grants$136,655
VIII-1g Noncash contributions (included above)$1,675
VIII-1h Total contributions, gifts and grants$174,618
VIII-3 Investment incomeExcluded from tax $5$5
VIII-8 Net income from fundraising eventsExcluded from tax $31,640$31,640
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $31,645$206,263
Part IX · Statement of functional expenses $152,150 across 7 lines filed
IX-11g Other fees for servicesPrograms $40,551 · Management $5,561$46,112
IX-13 Office expensesPrograms $8,172 · Management $2,193 · Fundraising $90$10,455
IX-14 Information technologyPrograms $1,348 · Management $360 · Fundraising $1,320$3,028
IX-17 TravelPrograms $360$360
IX-22 Depreciation, depletion and amortizationPrograms $6,893$6,893
IX-24 Other expenses (24a–d)Programs $70,042 · Management $1,500$71,542
IX-24e All other expensesPrograms $13,594 · Management $166$13,760
IX-25 Total functional expensesPrograms $140,960 · Management $9,780 · Fundraising $1,410$152,150
Part X · Balance sheet $402,015 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $216,635$247,644
X-10c Land, buildings and equipment, netStart of year $154,264$154,371
X-16 Total assetsStart of year $370,804$402,015
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $370,804$402,015
X-33 Total liabilities and net assetsStart of year $370,804$402,015
Part XI · Reconciliation of net assets $402,015 net assets at year end
XI-1 Total revenue$206,263
XI-2 Total expenses$152,150
XI-3 Revenue less expenses$54,113
XI-4 Net assets at start of year$370,804
XI-8 Prior period adjustments−$22,902
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$402,015

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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