Nonprofit Management Services FY2020 filing

Englewood, COUnknown exempt organizationSince 2013 EIN 46-2921607Revenue $7.6M in FY2020Latest return filed May 15, 2023

On file with the IRS325 Inverness Drive South · Englewood, CO

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To provide a foundation of support Services to Nonprofit agencies

90¢ of each $1 spent went to programs.
$1.3M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $255K a year · 3% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.3M
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$739K
39% of total assets
Looks good: liabilities are 39% 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
$7.6M
Spent
$7.5M
To programs
90%
Net assets
$1.2M
By yearFY2020–FY2022
Revenue
$7.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$7.6M
FY2021$8.0M
FY2022$8.4M
Expenses
$7.5M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$7.5M
FY2021$7.8M
FY2022$7.8M
Net assets
$1.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.3M
FY2022$0

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $6.8M Management & general 10% · $752K

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

14 people listed on the 990; $1.3M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Chief Executive Officer (thru 8/19)
$419,204Pt VII · Sec A
Interim & CEO (from 8/19)
$235,793Pt VII · Sec A
VP of People Strategies
$144,223Pt VII · Sec A
Vice President of Finance
$141,805Pt VII · Sec A
Director of IT
$130,181Pt VII · Sec A
Associate Director of IT
$112,383Pt VII · Sec A
Senior Director Business Strategy & Org. Dev.
$108,697Pt VII · Sec A
Director
$0Pt VII · Sec A

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

NameFY2022FY2021FY2020
Melanie Worley——$419,204
Matt Vanauken$412,483$257,336—
Matt Vanauken COO Thru 819——$235,793
Karen Flores$233,152$153,898$141,805
Erica Kitzman$215,956$153,355$144,223
Lioudmila Smirnova$147,140——
Daniel Harcey$140,273$119,972$108,697
Will Wedow$137,834$133,091$130,181

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 Nonprofit Management Services executive salaries →

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 support services to strengthen nonprofit agencies.

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1 program · $6.8M · in their own filed words · FY2019
01

Provide support services to related non-profit organizations including finance, information technology, human resources, training, construction and maintenance, transportation and facilities management.

$6.8Mprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$7.6M
Ln 12
Fees for servicesLn 2g$7.6M
Other incomeLn 4–11$24K
Investment incomeLn 3$7K
Money outPt IX
$7.5M
Ln 25
Programscol B$6.8M
Managementcol C$752K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$964K
Total assetsLn 16$1.9M
LiabilitiesLn 26$739K
PeoplePt VI, VII
14
listed · VII A
PaidVII A7
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$7.6M
Investment incomeLn 3$7K
Other incomeLn 4–11$24K
Gains on assetsLn 7$7K
Total revenueLn 12$7.6M
Assets in detailPt X, end of year
CashLn 1$964K
Cash and savings togetherLn 1–2$964K
Accounts receivableLn 4$6K
Prepaid expenses and deferred chargesLn 9$132K
Land, buildings, equipmentLn 10c$445K
Other assetsLn 15$359K
Total assetsLn 16$1.9M
LiabilitiesLn 26$739K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 593
VolunteersI 67
Fiscal year endsHeaderJune
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 FY20End FY20
Cash and savingsLn 1–2$879K$964K
Land, buildings, equipmentLn 10c$709K$445K
Total assetsLn 16$2.0M$1.9M
LiabilitiesLn 26$945K$739K
Net assetsLn 32$1.1M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$555K$499K$55K
Other salaries and wagesLn 7$4.2M$3.8M$419K
Other employee benefitsLn 9$452K$407K$45K
Payroll taxesLn 10$315K$283K$31K
Legal feesLn 11b$16K$2K$14K
Accounting feesLn 11c$49K$44K$5K
Other fees for servicesLn 11g$231K$221K$10K
Office expensesLn 13$307K$277K$31K
Information technologyLn 14$49K$44K$5K
OccupancyLn 16$830K$747K$83K
TravelLn 17$56K$50K$6K
InterestLn 20$5K$4K$467
Depreciation, depletion and amortizationLn 22$326K$294K$33K
InsuranceLn 23$58K$52K$6K
Other expenses (24a–d)Ln 24$43K$38K$4K
All other expensesLn 24e$40K$36K$4K
Total functional expensesLn 25$7.5M$6.8M$752K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 LatestFiled with the IRS May 15, 2023 $8.4M$7.8M$560K$0 990 PDF
FY2021Filed with the IRS Mar 25, 2022 $8.0M$7.8M$132K$1.3M 990 PDF
FY2020 ViewingFiled with the IRS Apr 16, 2021 $7.6M$7.5M$73K$1.2M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $7,595,843 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $8,748,261$7,564,074
I-10 Investment incomePrior year $5,498$7,470
I-11 Other revenuePrior year $0$24,299
I-12 Total revenuePrior year $8,753,759$7,595,843
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 $6,015,210$5,513,189
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,414,179$2,009,931
I-18 Total expensesPrior year $8,429,389$7,523,120
I-19 Revenue less expensesPrior year $324,370$72,723
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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 $7,595,843 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,497,354 · Unrelated business $66,720$7,564,074
VIII-6 Net rental income or lossExcluded from tax $24,299$24,299
VIII-7 Net gain or loss on sales of assetsExcluded from tax $7,470$7,470
VIII-12 Total revenueRelated to mission $7,497,354 · Unrelated business $66,720 · Excluded from tax $31,769$7,595,843
Part IX · Statement of functional expenses $7,523,120 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $499,345 · Management $55,483$554,828
IX-7 Other salaries and wagesPrograms $3,772,642 · Management $419,182$4,191,824
IX-9 Other employee benefitsPrograms $406,570 · Management $45,175$451,745
IX-10 Payroll taxesPrograms $283,313 · Management $31,479$314,792
IX-11b Legal feesPrograms $1,589 · Management $14,303$15,892
IX-11c Accounting feesPrograms $43,729 · Management $4,859$48,588
IX-11g Other fees for servicesPrograms $221,024 · Management $10,432$231,456
IX-13 Office expensesPrograms $276,508 · Management $30,723$307,231
IX-14 Information technologyPrograms $43,762 · Management $4,862$48,624
IX-16 OccupancyPrograms $747,102 · Management $83,011$830,113
IX-17 TravelPrograms $50,238 · Management $5,582$55,820
IX-20 InterestPrograms $4,199 · Management $467$4,666
IX-22 Depreciation, depletion and amortizationPrograms $293,723 · Management $32,636$326,359
IX-23 InsurancePrograms $52,461 · Management $5,829$58,290
IX-24 Other expenses (24a–d)Programs $38,394 · Management $4,266$42,660
IX-24e All other expensesPrograms $36,209 · Management $4,023$40,232
IX-25 Total functional expensesPrograms $6,770,808 · Management $752,312 · Fundraising $0$7,523,120
Part X · Balance sheet $1,906,881 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $879,002$964,449
X-4 Accounts receivableStart of year $11,443$6,371
X-9 Prepaid expenses and deferred chargesStart of year $110,518$132,184
X-10c Land, buildings and equipment, netStart of year $709,250$444,694
X-15 Other assetsStart of year $329,726$359,183
X-16 Total assetsStart of year $2,039,939$1,906,881
X-17 Accounts payable and accrued expensesStart of year $397,825$387,578
X-25 Other liabilitiesStart of year $546,852$351,318
X-26 Total liabilitiesStart of year $944,677$738,896
X-27 Net assets without donor restrictionsStart of year $1,095,262$1,167,985
X-32 Total net assets or fund balancesStart of year $1,095,262$1,167,985
X-33 Total liabilities and net assetsStart of year $2,039,939$1,906,881
Part XI · Reconciliation of net assets $1,167,985 net assets at year end
XI-1 Total revenue$7,595,843
XI-2 Total expenses$7,523,120
XI-3 Revenue less expenses$72,723
XI-4 Net assets at start of year$1,095,262
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,167,985

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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