Whole Human Project EIN 47-2804799 Form 990 (PDF) Claim this org

Whole Human Project

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Offers play-based, empowerment programs for transgender and non-binary youth. For fiscal year 2025 it reported $527K in revenue, $535K in expenses.Pt I

Founded
2015
Type
Public charity (501(c)(3)) · Youth Development
Location
Arvada, CO
Website
www.thecampindigo.org
Filings
5 on file (2021–2025)
Revenue
$527KFY2025
Expenses
$535K
Net assets
$0
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-2804799 Public charity (501(c)(3)) Arvada, CO Founded 2015
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers play-based, empowerment programs for transgender and non-binary youth.
Leadership
Andrew Kramer · Executive Dir · $148K
Money in and out
$527K revenue, $535K expenses
Bottom line
100% program efficiency
Where the money goes · FY2025
Total revenue
$527K
Pt VIII · Ln 12
Total expenses
$535K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$9K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Surplus margin
-2%
revenue over expenses, this year▼ -122% vs prior filing year
Revenue trend
+47%
avg. annual growth over 5 years

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$527K
FY2025▲ +17%
Expenses
$535K
FY2025▲ +28%
Total assets
FY2025
Total liabilities
$0
FY2025
Total revenue
$527K
Pt VIII · Ln 12
Total expenses
$535K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$9K
Total assetsPt X · Ln 16
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

1 program service account for $535K of program spending, described in the organization's own filed words · FY2025.
01

All revenue and expenses contribute to the production of camp indigo,

$535Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWhole Human Project
EINHdr · item D47-2804799
Principal addressHdr · item CArvada, CO
WebsiteHdr · item Jwww.thecampindigo.org
Year of formationHdr · item L2015
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFMar 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir
$148,308Pt VII · Sec A
Manager Opera
$77,562Pt VII · Sec A
Director
$8,880Pt VII · Sec A
Manager
$4,726Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Andrew Kramer$148,308$120,000$30,000$40,000$45,000
Kathryn Kramer$77,562$18,000
Kat Kramer$72,000
Katie Kramer$20,000
Cal Larisch$8,880$4,896$4,065
A Vincent$4,726

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$291K · 55%
Program service revenue$235K · 45%
Contributions & grants55%$291K
Program service revenue45%$235K
Total revenueLn 12$527K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$535K
Total functional expensesLn 25$535K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16
Total liabilitiesLn 26$0
Total net assetsLn 32$0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $535K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $535K · Total expenses $535K
100%
Management & General
Management & general $0 · Total expenses $535K
0%
Fundraising
Fundraising $0 · Total expenses $535K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $179K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $291K · Total revenue $527K
55%
Government reliance
Government grants — · Total revenue $527K
Earned-income share
Program service revenue $235K · Total revenue $527K
45%
Investment reliance
Investment income $0 · Total revenue $527K
0%
Program self-sufficiency
Program service revenue $235K · Total expenses $535K
44%
Growth & trend
Revenue growth (YoY)
This year $527K · Prior year $452K
+17%
Revenue CAGR
FY2021 $113K · FY2025 $527K
+47%
Net-asset trend (YoY)
End of year $0 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $527K · Expenses $535K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets —
Net-asset ratio
Net assets $0 · Total assets —
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) —
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Andrew Kramer · Reported title EXECUTIVE DIR · Highest reported compensation $148K · Total expenses $535K
28%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $185K · Total expenses $535K
35%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 100%
Revenue growth 17%

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 7 funders →
Grants paid · 1 grant · $60K · 2023–2023
Unitemized GrantFY2023$60,123

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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)$527K revenue · viewing · ⤓ 990 PDF
FY2024$452K revenue · ⤓ 990 PDF
FY2023$333K revenue · ⤓ 990 PDF
FY2022$162K revenue · ⤓ 990 PDF
FY2021$113K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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