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Teaching Humane Existence Treatment Program INC FY2022 filing

Tax-deductible

Denver, CO501(c)(3)EIN 84-1163689Revenue $935K in FY2022

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.
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 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
$4K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$935K
+3% vs prior year
Spent
$893K
To programs
95%
Net assets
$148K
By yearFY2020–FY2024
Revenue
$935K
FY2022▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$861K
FY2021$905K
FY2022$935K
FY2023$943K
FY2024$872K
Expenses
$893K
FY2022-0.2%
Tap a bar for its year
Expenses by fiscal year
FY2020$907K
FY2021$895K
FY2022$893K
FY2023$987K
FY2024$947K
Net assets
$148K
FY2022▲ +39%
Tap a bar for its year
Net assets by fiscal year
FY2020$97K
FY2021$107K
FY2022$148K
FY2023$104K
FY2024$29K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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

95 cents of each dollar spent went to programs.

Program services 95% · $850K Management & general 5% · $43K

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

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Lisa Nelson
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 · $850K · in their own filed words · FY2022
01

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

$850Kprogram 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 FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$935K
Ln 12
Fees for servicesLn 2g$935K
Investment incomeLn 3$83
Money outPt IX
$893K
Ln 25
Programscol B$850K
Managementcol C$43K
Owns and owesPt X
$148K
net assets · Ln 32
Cash and savingsLn 1–2$125K
Total assetsLn 16$152K
LiabilitiesLn 26$4K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$935K
Investment incomeLn 3$83
Total revenueLn 12$935K
Assets in detailPt X, end of year
CashLn 1$125K
Cash and savings togetherLn 1–2$125K
Land, buildings, equipmentLn 10c$17K
Other assetsLn 15$10K
Total assetsLn 16$152K
LiabilitiesLn 26$4K
Net assetsLn 32$148K
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 FY22End FY22
Cash and savingsLn 1–2$83K$125K
Land, buildings, equipmentLn 10c$17K$17K
Total assetsLn 16$110K$152K
LiabilitiesLn 26$3K$4K
Net assetsLn 32$107K$148K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$502K$502K
Pension plan contributionsLn 8$11K$11K
Other employee benefitsLn 9$58K$58K
Payroll taxesLn 10$41K$41K
Management feesLn 11a$14K$14K
Advertising and promotionLn 12$77$77
Office expensesLn 13$24K$6K$18K
Information technologyLn 14$20K$14K$6K
OccupancyLn 16$115K$115K
TravelLn 17$5K$5K
InterestLn 20$128$128
Depreciation, depletion and amortizationLn 22$8K$8K$594
InsuranceLn 23$27K$27K
Other expenses (24a–d)Ln 24$60K$60K
All other expensesLn 24e$5K$521$4K
Total functional expensesLn 25$893K$850K$43K$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 Viewing $935K$893K$42K$148K 990 PDF
FY2021 $905K$895K$10K$107K 990 PDF
FY2020 $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 FY2022 990 (6 parts)
Part I · Summary $934,958 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $25$0
I-9 Program service revenuePrior year $895,545$934,875
I-10 Investment incomePrior year $72$83
I-11 Other revenuePrior year $9,000$0
I-12 Total revenuePrior year $904,642$934,958
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $637,154$613,140
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $257,616$280,006
I-18 Total expensesPrior year $894,770$893,146
I-19 Revenue less expensesPrior year $9,872$41,812
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
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 $934,958 across 3 lines filed
Lines not itemized here account for $6,515 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $928,360$928,360
VIII-3 Investment incomeExcluded from tax $83$83
VIII-12 Total revenueRelated to mission $934,875 · Excluded from tax $83$934,958
Part IX · Statement of functional expenses $893,146 across 15 lines filed
IX-7 Other salaries and wagesPrograms $502,311$502,311
IX-8 Pension plan contributionsPrograms $11,365$11,365
IX-9 Other employee benefitsPrograms $58,282$58,282
IX-10 Payroll taxesPrograms $41,182$41,182
IX-11a Management feesManagement $13,918$13,918
IX-12 Advertising and promotionPrograms $77$77
IX-13 Office expensesPrograms $6,053 · Management $18,432$24,485
IX-14 Information technologyPrograms $13,938 · Management $6,266$20,204
IX-16 OccupancyPrograms $115,445$115,445
IX-17 TravelPrograms $5,056$5,056
IX-20 InterestManagement $128$128
IX-22 Depreciation, depletion and amortizationPrograms $7,778 · Management $594$8,372
IX-23 InsurancePrograms $27,405$27,405
IX-24 Other expenses (24a–d)Programs $60,392$60,392
IX-24e All other expensesPrograms $521 · Management $4,003$4,524
IX-25 Total functional expensesPrograms $849,805 · Management $43,341 · Fundraising $0$893,146
Part X · Balance sheet $152,201 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $83,009$125,480
X-10c Land, buildings and equipment, netStart of year $17,352$16,758
X-15 Other assetsStart of year $9,600$9,963
X-16 Total assetsStart of year $109,961$152,201
X-17 Accounts payable and accrued expensesStart of year $3,444$3,872
X-26 Total liabilitiesStart of year $3,444$3,872
X-32 Total net assets or fund balancesStart of year $106,517$148,329
X-33 Total liabilities and net assetsStart of year $109,961$152,201
Part XI · Reconciliation of net assets $148,329 net assets at year end
XI-1 Total revenue$934,958
XI-2 Total expenses$893,146
XI-3 Revenue less expenses$41,812
XI-4 Net assets at start of year$106,517
XI-10 Net assets at end of year$148,329

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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