Warmshowers Org FY2021 filing

Tax-deductible

Boulder, CO501(c)(3)Recreation & SportsEIN 46-1370418Revenue $329K in FY2021

On file with the IRS3980 Broadway St Ste 103 Pmb 187, 80304-1161 · Boulder, COTax-exempt since Jul 2014Publicly supported charity — 170(b)(1)(A)(vi)

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Primary service is providing homes for touring cyclists 170K members. Website development and maintenance to provide services for users was also a primary focus.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
$74K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $102K a year · 19% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$74K
to officers and key staff · 36% of spending
Concern: pay to officers and key staff is 36% of spending; over 30%.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 11.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $7K
Fine: 1 funder names it on their filings; under 3.
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
0
of 9 voting members
Concern: none of 9 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$329K
+94% vs prior year
Spent
$204K
To programs
95%
Net assets
$189K
By yearFY2020–FY2025
Revenue
$329K
FY2021▲ +94%
Tap a bar for its year
Revenue by fiscal year
FY2020$170K
FY2021$329K
FY2022$459K
FY2023$575K
FY2024$624K
FY2025$631K
Expenses
$204K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$204K
FY2022$300K
FY2023$413K
FY2024$683K
FY2025$510K
Net assets
$189K
FY2021▲ +197%
Tap a bar for its year
Net assets by fiscal year
FY2020$64K
FY2021$189K
FY2022$348K
FY2023$510K
FY2024$451K
FY2025$571K

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2014.

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

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $194K Management & general 5% · $10K

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

10 people listed on the 990; $74K paid to officers and key staff.

Part VII, Section A · reportable compensation
$73,738Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Tahverlee Anglen (corporate Cause Agency)’s $103K as Management Services is at the 92nd percentile of top reported officer pay among 1017 $100K–1M 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 · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Tahverlee Anglen (corporate Cause Agency)$102,630$73,738—
Tahverlee Anglen Corporate Cause Ag——$63,530

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.

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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 15aYes

Programs and updates

Offers lodging for touring cyclists and maintains their online services.

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Provided by the organization

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1 program · $194K · in their own filed words · FY2021
01

Primary service is providing homes for touring cyclists 170K users. Website development and maintence to provide services for users was also a primary focus

$194Kprogram 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 · FY2023
Total grants receivedfrom 1 funder$7K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$329K
Ln 12
Gifts and grantsLn 1h$329K
Money outPt IX
$204K
Ln 25
Programscol B$194K
Managementcol C$10K
Owns and owesPt X
$189K
net assets · Ln 32
Cash and savingsLn 1–2$189K
Total assetsLn 16$189K
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$329K
Fundraising eventsLn 1c$3K
Total revenueLn 12$329K
Assets in detailPt X, end of year
CashLn 1$189K
Cash and savings togetherLn 1–2$189K
Total assetsLn 16$189K
LiabilitiesLn 26$0
Net assetsLn 32$189K
OperationsPt I, VI
EmployeesI 50
VolunteersI 619
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
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$64K$189K
Total assetsLn 16$64K$189K
LiabilitiesLn 26$0$0
Net assetsLn 32$64K$189K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$74K$74K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$5K$5K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$20K$20K
Advertising and promotionLn 12$16K$16K
Office expensesLn 13$0
Information technologyLn 14$70K$70K
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$18K$14K$3K
All other expensesLn 24e$0
Total functional expensesLn 25$204K$194K$10K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $631K$510K$121K$571K 990 PDF
FY2024 $624K$683K−$59K$451K 990 PDF
FY2023 $575K$413K$162K$510K 990 PDF
FY2022 $459K$300K$159K$348K 990 PDF
FY2021 Viewing $329K$204K$125K$189K 990 PDF
FY2020 $170K$64K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $329,052 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $169,837$329,052
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $169,837$329,052
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $63,530$73,738
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $101,422$130,011
I-18 Total expensesPrior year $164,952$203,749
I-19 Revenue less expensesPrior year $4,885$125,303
Part VI · Governance 0 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members0
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $329,052 across 4 lines filed
VIII-1c Fundraising events$3,113
VIII-1f All other contributions, gifts and grants$325,939
VIII-1h Total contributions, gifts and grants$329,052
VIII-12 Total revenue$329,052
Part IX · Statement of functional expenses $203,749 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $73,738$73,738
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $4,545$4,545
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $19,603$19,603
IX-12 Advertising and promotionPrograms $15,972$15,972
IX-13 Office expenses$0
IX-14 Information technologyPrograms $70,394$70,394
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $1,957$1,957
IX-24 Other expenses (24a–d)Programs $14,366 · Management $3,174$17,540
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $194,073 · Management $9,676 · Fundraising $0$203,749
Part X · Balance sheet $188,868 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $63,565$188,868
X-16 Total assetsStart of year $63,565$188,868
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $63,565$188,868
X-32 Total net assets or fund balancesStart of year $63,565$188,868
X-33 Total liabilities and net assetsStart of year $63,565$188,868
Part XI · Reconciliation of net assets $188,868 net assets at year end
XI-1 Total revenue$329,052
XI-2 Total expenses$203,749
XI-3 Revenue less expenses$125,303
XI-4 Net assets at start of year$63,565
XI-10 Net assets at end of year$188,868

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

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