Three Birds Alliance EIN 84-0815774

Three Birds Alliance

EIN  84-0815774 Public charity (501(c)(3)) Aurora, CO
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/27/26 · see original filing: IRS
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Size
$1–10M
What they do
Offers shelter and counseling to domestic violence victims and their children.
Leadership
Karmen Carter · Executive Di · $120K
Money in and out
$3.5M revenue, $2.1M expenses
Bottom line
85% program efficiency

Offers shelter and counseling to domestic violence victims and their children. For fiscal year 2024 it reported $3.5M in revenue, $2.1M in expenses, and $2.8M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$3.5M
Pt VIII · Ln 12
Total expenses
$2.1M
Pt IX · Ln 25
Net assets
$2.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.4M
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.12 Fundraising $0.03
Program efficiency
85%
of spending reaches programs▲ +9% vs prior filing year
Operating runway
7.9mo
months of highly liquid reserves at operating expense rate▲ +18% vs prior filing year
Surplus margin
+40%
revenue over expenses, this year▲ +448% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$3.5M
FY2024▲ +87%
Expenses
$2.1M
FY2024▲ +21%
Total assets
$3.2M
FY2024▲ +106%
Total liabilities
$338K
FY2024▲ +217%
Total revenue
$3.5M
Pt VIII · Ln 12
Total expenses
$2.1M
Pt IX · Ln 25
Net assets
$2.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.4M
Total assetsPt X · Ln 16$3.2M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

3 program services account for $1.5M of program spending, described in the organization's own filed words · FY2024.
01

Emergency Residential

Provides food, shelter, clothing and individual emotional support for adults and children involved in domestic VIOLENCE/INTIMATE partner violence, and 24-HOUR crisis-line for emotional support, safety planning, intake for safe shelter, information, and referral

$863Kprogram expense
02

Non-Residential Services

Provide individual, group, and family counseling for adults and children involved in domestic VIOLENCE/INTIMATE partner violence, housing navigation for current clients, and offers a co-located domestic violence liaison that works with the arapahoe county department of human SERVICES/CHILD protection services.

$403Kprogram expense
03

Extended Residential

Provides food, shelter, clothing and individual emotional support for adults and children involved in domestic VIOLENCE/INTIMATE partner violence, and 24-HOUR crisis-line for emotional support, safety planning, intake for safe shelter, information, and referral.

$283Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThree Birds Alliance
EINHdr · item D84-0815774
Principal addressHdr · item CAurora, CO
WebsiteHdr · item Jwww.gatewayshelter.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P430)
Ruling yearIRS BMFJul 1981

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$120,189Pt VII · Sec A
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt 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

Karmen Carter’s $120K as Executive Di is at the 54th percentile of top reported officer pay among 3864 $1–10M 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Karmen Carter$120,189$102,996$102,851$34,886
James Gillespie$33,397$101,388

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$3.4M · 98%
Other revenue$53K · 2%
Investment income$24K · 1%
Contributions & grants98%$3.4M
Other revenue2%$53K
Investment income1%$24K
— government grantsLn 1e$2.9M
Total revenueLn 12$3.5M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.12 Fundraising $0.03
Program services85%$1.8M
Management & general12%$246K
Fundraising3%$63K
Total functional expensesLn 25$2.1M

Balance Sheet

Part X · end of year
CashLn 1$1.3M
Total assetsLn 16$3.2M
Total liabilitiesLn 26$338K
Total net assetsLn 32$2.8M
Months of cash on handcomputed7.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.3M · Operating expenses (Pt IX) $2.1M · Less non-cash grants $79K · Cash operating expenses/yr $2.0M
7.9 months
Where the money goes
Program services
Program services $1.8M · Total expenses $2.1M
85%
Management & General
Management & general $246K · Total expenses $2.1M
12%
Fundraising
Fundraising $63K · Total expenses $2.1M
3%
Cost to raise $1
Fundraising expense (3-yr avg) $88K · Solicited contributions (3-yr avg) $471K
$0.19 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $3.4M · Total revenue $3.5M
98%
Government reliance
Government grants $2.9M · Total revenue $3.5M
81%
Earned-income share
Program service revenue $0 · Total revenue $3.5M
0%
Investment reliance
Investment income $24K · Total revenue $3.5M
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $2.1M
0%
Growth & trend
Revenue growth (YoY)
This year $3.5M · Prior year $1.9M
+87%
Revenue CAGR
FY2020 $2.3M · FY2024 $3.5M
+12%
Net-asset trend (YoY)
End of year $2.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $3.5M · Expenses $2.1M
+40%
Liabilities-to-Assets
Total liabilities — · Total assets $3.2M
Net-asset ratio
Net assets $2.8M · Total assets $3.2M
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3.2M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Karmen Carter · Reported title EXECUTIVE DI · Highest reported compensation $120K · Total expenses $2.1M
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.5M · Total expenses $2.1M
70%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 12%
Fundraising cost ratio 2%
Revenue growth 87%
Legal fee ratio 1%
Accounting fee ratio 3%

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 · FY2025
Total grants receivedfrom 2 funders$10K

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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
FY2024 (Latest)$3.5M revenue · viewing · ⤓ 990 PDF
FY2023$1.9M revenue · ⤓ 990 PDF
FY2022$1.8M revenue · ⤓ 990 PDF
FY2021$2.0M revenue · ⤓ 990 PDF
FY2020$2.3M 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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