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Teaching Humane Existence Treatment Program INC FY2023 filing

Tax-deductible

Denver, CO501(c)(3)EIN 84-1163689Revenue $943K in FY2023

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.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 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
$13K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$943K
+0.8% vs prior year
Spent
$987K
To programs
96%
Net assets
$104K
By yearFY2020–FY2024
Revenue
$943K
FY2023▲ +0.8%
Tap a bar for its year
Revenue by fiscal year
FY2020$861K
FY2021$905K
FY2022$935K
FY2023$943K
FY2024$872K
Expenses
$987K
FY2023▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$907K
FY2021$895K
FY2022$893K
FY2023$987K
FY2024$947K
Net assets
$104K
FY2023▼ -30%
Tap a bar for its year
Net assets by fiscal year
FY2020$97K
FY2021$107K
FY2022$148K
FY2023$104K
FY2024$29K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

96 cents of each dollar spent went to programs.

Program services 96% · $947K Management & general 4% · $40K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$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 · $947K · in their own filed words · FY2023
01

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

$947Kprogram 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 FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$943K
Ln 12
Fees for servicesLn 2g$942K
Investment incomeLn 3$1K
Money outPt IX
$987K
Ln 25
Programscol B$947K
Managementcol C$40K
Owns and owesPt X
$104K
net assets · Ln 32
Cash and savingsLn 1–2$89K
Total assetsLn 16$117K
LiabilitiesLn 26$13K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$942K
Investment incomeLn 3$1K
Total revenueLn 12$943K
Assets in detailPt X, end of year
CashLn 1$89K
Cash and savings togetherLn 1–2$89K
Land, buildings, equipmentLn 10c$18K
Other assetsLn 15$10K
Total assetsLn 16$117K
LiabilitiesLn 26$13K
Net assetsLn 32$104K
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 FY23End FY23
Cash and savingsLn 1–2$125K$89K
Land, buildings, equipmentLn 10c$17K$18K
Total assetsLn 16$152K$117K
LiabilitiesLn 26$4K$13K
Net assetsLn 32$148K$104K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$556K$556K
Pension plan contributionsLn 8$15K$15K
Other employee benefitsLn 9$60K$60K
Payroll taxesLn 10$64K$64K
Management feesLn 11a$11K$11K
Legal feesLn 11b$265$265
Accounting feesLn 11c$1K$1K
Advertising and promotionLn 12$432$432
Office expensesLn 13$27K$7K$19K
Information technologyLn 14$25K$19K$6K
OccupancyLn 16$137K$137K
TravelLn 17$2K$2K
InterestLn 20$643$643
Depreciation, depletion and amortizationLn 22$10K$9K$573
InsuranceLn 23$36K$36K
Other expenses (24a–d)Ln 24$41K$41K
All other expensesLn 24e$2K$900$1K
Total functional expensesLn 25$987K$947K$40K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $872K$947K−$75K$29K 990 PDF
FY2023 Viewing $943K$987K−$45K$104K 990 PDF
FY2022 $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 FY2023 990 (6 parts)
Part I · Summary $942,614 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $934,875$941,556
I-10 Investment incomePrior year $83$1,058
I-11 Other revenue$0
I-12 Total revenuePrior year $934,958$942,614
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $613,140$694,671
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $280,006$292,494
I-18 Total expensesPrior year $893,146$987,165
I-19 Revenue less expensesPrior year $41,812−$44,551
Part VI · Governance 8 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $942,614 across 3 lines filed
Lines not itemized here account for $12,967 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $928,589$928,589
VIII-3 Investment incomeExcluded from tax $1,058$1,058
VIII-12 Total revenueRelated to mission $941,556 · Excluded from tax $1,058$942,614
Part IX · Statement of functional expenses $987,165 across 17 lines filed
IX-7 Other salaries and wagesPrograms $555,673$555,673
IX-8 Pension plan contributionsPrograms $15,053$15,053
IX-9 Other employee benefitsPrograms $60,379$60,379
IX-10 Payroll taxesPrograms $63,566$63,566
IX-11a Management feesManagement $10,954$10,954
IX-11b Legal feesPrograms $265$265
IX-11c Accounting feesManagement $1,200$1,200
IX-12 Advertising and promotionPrograms $432$432
IX-13 Office expensesPrograms $7,413 · Management $19,394$26,807
IX-14 Information technologyPrograms $18,793 · Management $6,028$24,821
IX-16 OccupancyPrograms $136,813$136,813
IX-17 TravelPrograms $1,928$1,928
IX-20 InterestManagement $643$643
IX-22 Depreciation, depletion and amortizationPrograms $9,048 · Management $573$9,621
IX-23 InsurancePrograms $36,011$36,011
IX-24 Other expenses (24a–d)Programs $40,936$40,936
IX-24e All other expensesPrograms $900 · Management $1,163$2,063
IX-25 Total functional expensesPrograms $947,210 · Management $39,955 · Fundraising $0$987,165
Part X · Balance sheet $117,053 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $125,480$89,245
X-10c Land, buildings and equipment, netStart of year $16,758$18,208
X-15 Other assetsStart of year $9,963$9,600
X-16 Total assetsStart of year $152,201$117,053
X-17 Accounts payable and accrued expensesStart of year $3,872$13,275
X-26 Total liabilitiesStart of year $3,872$13,275
X-32 Total net assets or fund balancesStart of year $148,329$103,778
X-33 Total liabilities and net assetsStart of year $152,201$117,053
Part XI · Reconciliation of net assets $103,778 net assets at year end
XI-1 Total revenue$942,614
XI-2 Total expenses$987,165
XI-3 Revenue less expenses−$44,551
XI-4 Net assets at start of year$148,329
XI-10 Net assets at end of year$103,778

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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