Restoration Outreach Programs FY2023 filing

Aurora, CO · Public charity (501(c)(3)) · Since 2008 · Crime & Legal

✓ Tax-deductible
Revenue
$532K
-13% vs prior year
Spent
$549K
To programs
71%
Net assets
$708K
By yearFY2020–FY2025
Revenue
$532K
FY2023▼ -13%
Revenue by fiscal year
FY2020$805K
FY2021$532K
FY2022$608K
FY2023$532K
FY2024$606K
FY2025$673K
Expenses
$549K
FY2023▼ -4%
Expenses by fiscal year
FY2020$604K
FY2021$549K
FY2022$574K
FY2023$549K
FY2024$509K
FY2025$494K
Net assets
$708K
FY2023▼ -2%
Net assets by fiscal year
FY2020$688K
FY2021$678K
FY2022$725K
FY2023$708K
FY2024$806K
FY2025$1.0M

From the FY2023 Form 990 · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Legal name (IRS)Hdr · item CRestoration Outreach Programs
EINHdr · item D80-0001215
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFAug 2002
Year of formationHdr · item L2008
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CAurora, CO
NTEE classificationIRS BMFCrime & Legal (I21)
WebsiteHdr · item Jwww.ropserves.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.21 Fundraising $0.07
Program services71%$391K
Management & general21%$117K
Fundraising7%$40K
Total functional expensesLn 25$549K

Financial health

Is it on solid ground?

Program efficiency
71%
of spending reaches programs
Operating runway
5.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$724K
FY2023+0.2%
Total assets by fiscal year
FY2020$695K
FY2021$689K
FY2022$722K
FY2023$724K
FY2024$826K
FY2025$3.2M
Total liabilities
$16K
FY2023▲ +586%
Total liabilities by fiscal year
FY2020$7K
FY2021$10K
FY2022−$3K
FY2023$16K
FY2024$20K
FY2025$2.2M
Revenue less expensesPt I · Ln 19−$17K
Total assetsPt X · Ln 16$724K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45

Balance Sheet

Part X · end of year
CashLn 1$251K
Total assetsLn 16$724K
Total liabilitiesLn 26$16K
Total net assetsLn 32$708K
Months of cash on handcomputed5.5

Statement of Revenue

Part VIII
Contributions & grants$503K · 95%
Other revenue$27K · 5%
Contributions & grants95%$503K
Other revenue5%$27K
Investment income$2K
Total revenueLn 12$532K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $252K · Operating expenses/yr $549K
5.5 months
Where the money goes
Program services
Program services $391K · Total expenses $549K
71%
Management & General
Management & general $117K · Total expenses $549K
21%
Fundraising
Fundraising $40K · Total expenses $549K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $32K · Solicited contributions (3-yr avg) $538K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $503K · Total revenue $532K
95%
Government reliance
Government grants $0 · Total revenue $532K
0%
Earned-income share
Program service revenue $0 · Total revenue $532K
0%
Investment reliance
Investment income $2K · Total revenue $532K
+0.4%
Program self-sufficiency
Program service revenue $0 · Total expenses $549K
0%
Growth & trend
Revenue growth (YoY)
This year $532K · Prior year $608K
-13%
Net-asset trend (YoY)
End of year $708K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $532K · Expenses $549K
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $724K
—
Net-asset ratio
Net assets $708K · Total assets $724K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $100 · Total assets (Pt X, ln 16) $724K
0.01%
People & payroll
Highest Reported Total Compensation
Individual Mary Tellis · Reported title Executive Director · Highest reported compensation $77K · Total expenses $549K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $303K · Total expenses $549K
55%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 71%——
Overhead ratio 21%——
Fundraising cost ratio 8%——
Revenue growth -13%——
Accounting fee ratio 3%——
Fundraising fee ratio 0.4%——

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.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$76,880Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Mary Tellis’s $39K as Executive Director is at the 16th percentile of top reported officer pay among 1404 $100K–1M crime & legal 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
Kenton Scroggs———$14,408$57,200$77,000
Mary Tellis$38,617$39,568$76,880$76,707$75,800$23,800

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 Restoration Outreach Programs executive salaries →

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Governance & Policies

Part VI
  • 6Voting board membersPt VI · Ln 1a
  • 5Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Provides food, education, and mentoring to homeless, disadvantaged, and at-risk youth.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $352K of program spending, described in the organization's own filed words · FY2023.
01

Youth Ministries is made up outreach to Children (Selah) and Teens (Kairos). SELAH is ROP's children's program that exists with the goal of providing quality, Jesus- centered programing for inner city and refugee children on and around East Colfax.

$196Kprogram expense
02

The ROP Food Bank seeks to provide food for people at risk of hunger living along Colfax in Northwest Aurora and Northeast Denver. Every Tuesday, the Food Bank provides groceries and other resources to many families and individuals in need, as well as provides food to individuals and families in crisis on an as-needed basis throughout…

$117Kprogram expense
03

The Work Readiness/GED Ministry strives to enhance employability of those within the community we serve. We provide tutoring to prepare students for the high school equivalency test (GED or HiSet), assist participants in creating effective resumes, train in effective interview techniques, and help participants develop soft skills that…

$39Kprogram expense

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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
See all 6 funders →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $673K$494K+11% 990 PDF
FY2024 $606K$509K+14% 990 PDF
FY2023 Viewing $532K$549K-13% 990 PDF
FY2022 $608K$574K+14% 990 PDF
FY2021 $532K$549K-34% 990 PDF
FY2020 $805K$604K 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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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