Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2019.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
12 cents of each dollar spent went to programs.
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
10 people listed on the 990; $325K paid to officers and key staff.
Helen W Drexler’s $169K as President and Chief Executive Officer is at the 98th percentile of top reported officer pay among 539 $100K–1M mutual/membership 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 · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Helen W Drexler | $169,131 | $161,046 | $167,138 | $102,718 | — |
| Brent Troxell | $18,960 | $36,766 | $108,102 | — | — |
| Gregory C Vochis CPA | — | $53,399 | $66,510 | — | — |
| Gregory C Vochis | — | — | — | $59,064 | — |
| David W Gerbus | — | $11,987 | $46,662 | $56,492 | — |
| Adam Haynes | $40,750 | $41,500 | $40,886 | $32,250 | $30,250 |
| Gregory Vochis | $38,796 | — | — | — | — |
| Russell Hedman Jd | $34,500 | $34,500 | $36,133 | $28,500 | $26,750 |
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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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 15aNo
Programs and updates
Invests money to improve community health and wellness.
Questions for Ensemble Innovation Ventures
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The company was organized in august 2020 and was funded by a dividend from our subsidiary organization, delta dental of colorado ("ddco"). For the year-ended ending december 31, 2021, the company generated income from investments (related to the capital received at formation of the company) and incurred personnel (shared costs from…
By the numbers
The FY2021 990, line by line.
Download 990
| Line | Start FY21 | End FY21 |
|---|---|---|
| Cash and savingsLn 1–2 | $2.8M | $616K |
| InvestmentsLn 11–13 | $33.7M | $34.1M |
| Land, buildings, equipmentLn 10c | $0 | $150K |
| Total assetsLn 16 | $36.6M | $35.2M |
| LiabilitiesLn 26 | $130K | $412K |
| Net assetsLn 32 | $36.4M | $34.8M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $669K | $115K | $554K | |
| Other salaries and wagesLn 7 | $630K | $21K | $609K | |
| Pension plan contributionsLn 8 | $17K | $4K | $13K | |
| Other employee benefitsLn 9 | $15K | $464 | $14K | |
| Payroll taxesLn 10 | $19K | $10K | $10K | |
| Management feesLn 11a | $87K | $87K | ||
| Legal feesLn 11b | $55K | $55K | ||
| Accounting feesLn 11c | $33K | $3K | $30K | |
| Investment management feesLn 11f | $32K | $32K | ||
| Other fees for servicesLn 11g | $50K | $37K | $13K | |
| Advertising and promotionLn 12 | $2K | $624 | $1K | |
| Office expensesLn 13 | $35K | $13K | $22K | |
| Information technologyLn 14 | $68K | $22K | $46K | |
| OccupancyLn 16 | $120K | $204 | $120K | |
| TravelLn 17 | $3K | $3K | ||
| Conferences, conventions and meetingsLn 19 | $5K | $5K | ||
| Depreciation, depletion and amortizationLn 22 | $22K | $22K | ||
| Other expenses (24a–d)Ln 24 | $34K | $1K | $33K | |
| Total functional expensesLn 25 | $1.9M | $227K | $1.7M | $0 |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest | $131K | $3.5M | −$3.4M | $25.8M | 990 PDF |
| FY2023 | −$1.6M | $2.1M | −$3.8M | $29.1M | 990 PDF |
| FY2022 | −$1.6M | $2.4M | −$4.0M | $29.7M | 990 PDF |
| FY2021 Viewing | $902K | $1.9M | −$993K | $34.8M | 990 PDF |
| FY2020 | $156K | $460K | −$304K | $36.4M | 990 PDF |
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Schedules filed Part IV
See the full FY2021 990 (6 parts)
Part I · Summary $902,312 revenue, 12 lines filed
Part VI · Governance 6 of 7 board members independent, 3 to look at
Part VIII · Statement of revenue $902,312 across 4 lines filed
Part IX · Statement of functional expenses $1,895,625 across 18 lines filed
Part X · Balance sheet $35,241,106 assets, 16 lines filed
Part XI · Reconciliation of net assets $34,829,138 net assets at year end
Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File
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