Comeback Yoga EIN 47-2369098 Form 990 (PDF) Claim this org

Comeback Yoga FY2024 filing

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Offers free trauma-informed yoga classes to military, veterans, and supporters online and in Colorado. For fiscal year 2024 it reported $326K in revenue, $285K in expenses, and $633K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Denver, CO
Website
www.comebackyoga.org
Filings
6 on file (2020–2024)
Revenue
$326KFY2024
Expenses
$285K
Net assets
$633K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  47-2369098 Public charity (501(c)(3)) Denver, CO
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers free trauma-informed yoga classes to military, veterans, and supporters online and in Colorado.
Leadership
Kelly Wulf · Executive Director · $104K
Money in and out
$326K revenue, $285K expenses
Bottom line
75% program efficiency
Where the money goes · FY2024
Total revenue
$326K
Pt VIII · Ln 12
Total expenses
$285K
Pt IX · Ln 25
Net assets
$633K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $40K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.13 Fundraising $0.12
Program efficiency
75%
of spending reaches programs
Operating runway
26.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+12%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$326K
FY2024▲ +6%
Expenses
$285K
FY2024▲ +3%
Total assets
$633K
FY2024▲ +7%
Total liabilities
$0
FY2024
Total revenue
$326K
Pt VIII · Ln 12
Total expenses
$285K
Pt IX · Ln 25
Net assets
$633K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$40K
Total assetsPt X · Ln 16$633K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $215K of program spending, described in the organization's own filed words · FY2024.
01

To offer free trauma informed yoga classes to military personnel, veterans, and their supporters at various locations in colorado as well as online to assist with physical and mental health and resilience in light of their life experience, particularly trauma that may be an aspect of their military service.

$215Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CComeback Yoga
EINHdr · item D47-2369098
Principal addressHdr · item CDenver, CO
WebsiteHdr · item Jwww.comebackyoga.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F99)
Ruling yearIRS BMFDec 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$104,475Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Kelly Wulf’s $109K as Executive Director is at the 89th percentile of top reported officer pay among 2082 $100K–1M mental health 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kelly Wulf$108,900$104,475
Kelly Wulf$99,372$97,400$89,800$75,683

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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Statement of Revenue

Part VIII
Contributions & grants$304K · 93%
Program service revenue$29K · 9%
Investment income$5K · 2%
Contributions & grants93%$304K
Program service revenue9%$29K
Investment income2%$5K
Total revenueLn 12$326K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.13 Fundraising $0.12
Program services75%$215K
Management & general13%$38K
Fundraising12%$33K
Total functional expensesLn 25$285K

Balance Sheet

Part X · end of year
CashLn 1$374K
Total assetsLn 16$633K
Total liabilitiesLn 26$0
Total net assetsLn 32$633K
Months of cash on handcomputed15.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $633K · Operating expenses/yr $285K
26.6 months
Where the money goes
Program services
Program services $215K · Total expenses $285K
75%
Management & General
Management & general $38K · Total expenses $285K
13%
Fundraising
Fundraising $33K · Total expenses $285K
12%
Cost to raise $1
Fundraising expense (3-yr avg) $22K · Solicited contributions (3-yr avg) $297K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $304K · Total revenue $326K
93%
Government reliance
Government grants — · Total revenue $326K
Earned-income share
Program service revenue $29K · Total revenue $326K
9%
Investment reliance
Investment income $5K · Total revenue $326K
+2%
Program self-sufficiency
Program service revenue $29K · Total expenses $285K
10%
Growth & trend
Revenue growth (YoY)
This year $326K · Prior year $307K
+6%
Revenue CAGR
FY2020 $249K · FY2024 $326K
+7%
Net-asset trend (YoY)
End of year $633K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $326K · Expenses $285K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $633K
Net-asset ratio
Net assets $633K · Total assets $633K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $259K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $633K
41%
People & payroll
Highest Reported Total Compensation
Individual Kelly Wulf · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $104K · Total expenses $285K
37%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $190K · Total expenses $285K
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 13%
Fundraising cost ratio 11%
Revenue growth 6%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 10 funders →
Grants paid · 1 grant · $5K · 2020–2020
Unitemized GrantFY2020$4,950

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$346K revenue · ⤓ 990 PDF
FY2024$326K revenue · viewing · ⤓ 990 PDF
FY2023$307K revenue · ⤓ 990 PDF
FY2022$297K revenue · ⤓ 990 PDF
FY2021$237K revenue · ⤓ 990 PDF
FY2020$249K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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