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Teaching Humane Existence Treatment Program INC FY2020 filing

Tax-deductible

Denver, CO501(c)(3)EIN 84-1163689Revenue $861K in FY2020

On file with the IRSabout-the.org9725 E Hampden Ave Ste 400, 80231-4919 · Denver, COTax-exempt since Oct 1992Publicly supported charity — 170(b)(1)(A)(vi)

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Education of community regarding sex offenders and the Treatment of sex offenders

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $23K a year · 3% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $22
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$11K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$861K
Spent
$907K
To programs
85%
Net assets
$97K
By yearFY2020–FY2024
Revenue
$861K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$861K
FY2021$905K
FY2022$935K
FY2023$943K
FY2024$872K
Expenses
$907K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$907K
FY2021$895K
FY2022$893K
FY2023$987K
FY2024$947K
Net assets
$97K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$97K
FY2021$107K
FY2022$148K
FY2023$104K
FY2024$29K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $775K Management & general 15% · $132K

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

6 people listed on the 990.

Part VII, Section A · reportable compensation
Doug Carrigan
Board Member
$0Pt VII · Sec A
Suzanne Juarez
Executive Di
$0Pt VII · Sec A
David Miller
Board Member
$0Pt VII · Sec A
Lisa Nelson
Secretary
$0Pt VII · Sec A
Dale Stephens
President
$0Pt VII · Sec A
Mark Wilson
Vice Preside
$0Pt VII · Sec A
See Teaching Humane Existence Treatment Program INC executive salaries →

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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 15aYes

Programs and updates

Educates communities about sex offenders and their treatment.

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Provided by the organization

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1 program · $775K · in their own filed words · FY2020
01

Relapse prevention method of treatment for sex offenders. Treatment involves group sessions, individual sessions, and testing for deviance.

$775Kprogram expense

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 · FY2023
Amazonsmile FoundationFY2023$22
Total grants receivedfrom 1 funder$22

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$861K
Ln 12
Fees for servicesLn 2g$811K
Other incomeLn 4–11$50K
Investment incomeLn 3$85
Money outPt IX
$907K
Ln 25
Programscol B$775K
Managementcol C$132K
Owns and owesPt X
$97K
net assets · Ln 32
Cash and savingsLn 1–2$79K
Total assetsLn 16$108K
LiabilitiesLn 26$11K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$40
Fees for servicesLn 2g$811K
Investment incomeLn 3$85
Other incomeLn 4–11$50K
Total revenueLn 12$861K
Assets in detailPt X, end of year
CashLn 1$79K
Cash and savings togetherLn 1–2$79K
Land, buildings, equipmentLn 10c$18K
Other assetsLn 15$11K
Total assetsLn 16$108K
LiabilitiesLn 26$11K
Net assetsLn 32$97K
OperationsPt I, VI
EmployeesI 514
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$118K$79K
Land, buildings, equipmentLn 10c$19K$18K
Total assetsLn 16$146K$108K
LiabilitiesLn 26$4K$11K
Net assetsLn 32$143K$97K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$566K$490K$77K
Pension plan contributionsLn 8$15K$15K
Other employee benefitsLn 9$43K$43K
Payroll taxesLn 10$45K$45K
Management feesLn 11a$6K$6K
Office expensesLn 13$20K$5K$15K
Information technologyLn 14$19K$14K$5K
OccupancyLn 16$118K$118K
Depreciation, depletion and amortizationLn 22$704$90$614
InsuranceLn 23$30K$3K$28K
Other expenses (24a–d)Ln 24$44K$44K
All other expensesLn 24e$396$396
Total functional expensesLn 25$907K$775K$132K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $872K$947K−$75K$29K 990 PDF
FY2023 $943K$987K−$45K$104K 990 PDF
FY2022 $935K$893K$42K$148K 990 PDF
FY2021 $905K$895K$10K$107K 990 PDF
FY2020 Viewing $861K$907K−$46K$97K 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
See the full FY2020 990 (6 parts)
Part I · Summary $861,197 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,000$40
I-9 Program service revenuePrior year $880,260$810,772
I-10 Investment incomePrior year $857$85
I-11 Other revenue$50,300
I-12 Total revenuePrior year $882,117$861,197
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $578,937$668,730
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $306,583$238,482
I-18 Total expensesPrior year $885,520$907,212
I-19 Revenue less expensesPrior year −$3,403−$46,015
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $861,197 across 6 lines filed
VIII-1f All other contributions, gifts and grants$40
VIII-1h Total contributions, gifts and grants$40
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $810,772$810,772
VIII-3 Investment incomeExcluded from tax $85$85
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $50,300$50,300
VIII-12 Total revenueRelated to mission $861,072 · Excluded from tax $85$861,197
Part IX · Statement of functional expenses $907,212 across 12 lines filed
IX-7 Other salaries and wagesPrograms $489,647 · Management $76,568$566,215
IX-8 Pension plan contributionsPrograms $14,764$14,764
IX-9 Other employee benefitsPrograms $42,590$42,590
IX-10 Payroll taxesPrograms $45,161$45,161
IX-11a Management feesManagement $6,431$6,431
IX-13 Office expensesPrograms $4,780 · Management $15,244$20,024
IX-14 Information technologyPrograms $13,774 · Management $5,200$18,974
IX-16 OccupancyPrograms $117,576$117,576
IX-22 Depreciation, depletion and amortizationPrograms $90 · Management $614$704
IX-23 InsurancePrograms $2,567 · Management $27,765$30,332
IX-24 Other expenses (24a–d)Programs $44,045$44,045
IX-24e All other expensesManagement $396$396
IX-25 Total functional expensesPrograms $774,994 · Management $132,218 · Fundraising $0$907,212
Part X · Balance sheet $107,770 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $118,182$78,516
X-10c Land, buildings and equipment, netStart of year $18,714$18,010
X-15 Other assetsStart of year $9,600$11,244
X-16 Total assetsStart of year $146,496$107,770
X-17 Accounts payable and accrued expensesStart of year $3,836$2,125
X-25 Other liabilities$9,000
X-26 Total liabilitiesStart of year $3,836$11,125
X-32 Total net assets or fund balancesStart of year $142,660$96,645
X-33 Total liabilities and net assetsStart of year $146,496$107,770
Part XI · Reconciliation of net assets $96,645 net assets at year end
XI-1 Total revenue$861,197
XI-2 Total expenses$907,212
XI-3 Revenue less expenses−$46,015
XI-4 Net assets at start of year$142,660
XI-10 Net assets at end of year$96,645

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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