Guided by Humanity EIN 82-1456094 Form 990 (PDF) Claim this org

Guided by Humanity FY2024 filing

Not yet claimed Claim this org →

Offers trauma-sensitive yoga and mindfulness to Denver residents, prioritizing affordability and accessibility. For fiscal year 2024 it reported $443K in revenue, $375K in expenses, and $235K in net assets.Pt I

Founded
2017
Type
Public charity (501(c)(3)) · Human Services
Location
Englewood, CO
Website
guidedbyhumanity.org
Filings
6 on file (2020–2024)
Revenue
$443KFY2024
Expenses
$375K
Net assets
$235K
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  82-1456094 Public charity (501(c)(3)) Englewood, CO Founded 2017
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Guided by Humanity claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Offers trauma-sensitive yoga and mindfulness to Denver residents, prioritizing affordability and accessibility.
Leadership
Mary Sims · Executive Director · $75K
Money in and out
$443K revenue, $375K expenses
Bottom line
71% program efficiency
Where the money goes · FY2024
Total revenue
$443K
Pt VIII · Ln 12
Total expenses
$375K
Pt IX · Ln 25
Net assets
$235K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $69K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.29
Program efficiency
71%
of spending reaches programs
Operating runway
3.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+16%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$443K
FY2024▼ -1.0%
Expenses
$375K
FY2024▲ +25%
Total assets
$270K
FY2024▲ +36%
Total liabilities
$34K
FY2024▼ -8%
Total revenue
$443K
Pt VIII · Ln 12
Total expenses
$375K
Pt IX · Ln 25
Net assets
$235K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$69K
Total assetsPt X · Ln 16$270K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $263K of program spending, described in the organization's own filed words · FY2024.
01

Virtual and In-person classes for people experiencing disabilities, as well as their caregivers. Classes include affinity classes (adaptive and all abilities), inclusive classes for everybody, and open community classes.

$184Kprogram expense
02

Outreach programs at preschools and schools for our children and youth programming.

$66Kprogram expense
03

Mindfulness Retreats for students with disabilities, as well as caregivers.

$13Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGuided by Humanity
EINHdr · item D82-1456094
Principal addressHdr · item CEnglewood, CO
WebsiteHdr · item Jguidedbyhumanity.org
Year of formationHdr · item L2017
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P50)
Ruling yearIRS BMFJun 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$75,000Pt VII · Sec A
$60,000Pt VII · Sec A
Instructor
$45,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Mary Sims’s $75K as Executive Director is at the 66th percentile of top reported officer pay among 2165 $100K–1M human services 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mary Sims$75,000$75,000$67,000$25,000$49,000$53,600
Kathleen Martins$60,000$51,727
Rachel Kaplan$58,000$45,000$25,421

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 Guided by Humanity executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$370K · 83%
Program service revenue$73K · 17%
Contributions & grants83%$370K
Program service revenue17%$73K
Total revenueLn 12$443K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.29
Program services71%$265K
Management & general29%$109K
Total functional expensesLn 25$375K

Balance Sheet

Part X · end of year
CashLn 1$110K
Total assetsLn 16$270K
Total liabilitiesLn 26$34K
Total net assetsLn 32$235K
Months of cash on handcomputed3.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $110K · Operating expenses/yr $375K
3.5 months
Where the money goes
Program services
Program services $265K · Total expenses $375K
71%
Management & General
Management & general $109K · Total expenses $375K
29%
Fundraising
Fundraising $0 · Total expenses $375K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $6K · Solicited contributions (3-yr avg) $282K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $370K · Total revenue $443K
83%
Government reliance
Government grants $0 · Total revenue $443K
0%
Earned-income share
Program service revenue $73K · Total revenue $443K
17%
Investment reliance
Investment income $0 · Total revenue $443K
0%
Program self-sufficiency
Program service revenue $73K · Total expenses $375K
20%
Growth & trend
Revenue growth (YoY)
This year $443K · Prior year $448K
-1.0%
Revenue CAGR
FY2020 $135K · FY2024 $443K
+35%
Net-asset trend (YoY)
End of year $235K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $443K · Expenses $375K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $270K
Net-asset ratio
Net assets $235K · Total assets $270K
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $270K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Mary Sims · Reported title Executive Director · Highest reported compensation $75K · Total expenses $375K
20%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $237K · Total expenses $375K
63%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 29%
Fundraising cost ratio 0%
Revenue growth -1.0%
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 · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$193K
See all 4 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Guided by Humanity →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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)$298K revenue · ⤓ 990 PDF
FY2024$443K revenue · viewing · ⤓ 990 PDF
FY2023$448K revenue · ⤓ 990 PDF
FY2022$281K revenue · ⤓ 990 PDF
FY2021$191K revenue · ⤓ 990 PDF
FY2020$135K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

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

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.