Vocare FY2020 filing

Tax-deductible

Foxfield, CO501(c)(3)Human ServicesEIN 84-1458192Revenue $358K in FY2020

On file with the IRSsagequest.com17016 E Costilla Ave, 80016-1554 · Foxfield, COTax-exempt since Aug 1998Publicly supported — 509(a)(2)

Tell your story. Claim this org

1. To provide life-changing, transformational experiences that empower Christian leaders, teams, and organizations to grow into the fullness and maturity of Christ.2. To engage in the training and development of Christian leaders and to equip them in bringing transformational change processes to their own churches, ministries, and organizations.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
$78K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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
1 of 5
filings with a surplus
Average surplus $12K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$78K
to officers and key staff · 28% of spending
Worth a look: pay to officers and key staff is 28% of spending; over 20%.
Pt VII · Sec A
Cash reserves
13 mo
of spending, in cash
Looks good: 13.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $29K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% 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
$358K
Spent
$282K
To programs
75%
Net assets
$309K
By yearFY2020–FY2024
Revenue
$358K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$358K
FY2021$452K
FY2022$421K
FY2023$607K
FY2024$425K
Expenses
$282K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$282K
FY2021$453K
FY2022$425K
FY2023$613K
FY2024$432K
Net assets
$309K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$309K
FY2021$148K
FY2022$144K
FY2023$138K
FY2024$130K

From the FY2020 Form 990 · see the original

Give Claim
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 Aug 1998.

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

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $211K Management & general 20% · $56K Fundraising 5% · $14K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

4 people listed on the 990; $78K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$78,039Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Jay Brenneman’s $130K as Director is at the 95th percentile of top reported officer pay among 2168 $100K–1M 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

NameFY2024FY2022FY2021FY2020
Jay Brenneman$130,500$167,393$77,407$78,039
Dru Dodson——$54,000—

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.

See Vocare executive salaries →

On this list? Claim this org

Something off? Claim to fix it

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

Empowers Christian leaders and organizations through transformational experiences and training for growth and ministry impact.

Questions for Vocare

Tap to ask. Vocare sees how many people are interested.

Your first name shows with your question. Vocare answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $211K · in their own filed words · FY2020
01

Family Business AdvisingLeadership Selection and AlignmentFamily Conflict FacilitationNext Generation Leadership DevelopmentLeadership Team CoachingExecutive CoachingFounder Generation CoachingSeparation of Long-term EmployeesBusiness Leadership DevelopmentExecutive CoachingLeadership Intensives Personal/Leadership Coaching Closely Held…

$211Kprogram 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 · FY2024
Total grants receivedfrom 2 funders$29K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$358K
Ln 12
Fees for servicesLn 2g$311K
Gifts and grantsLn 1h$47K
Money outPt IX
$282K
Ln 25
Programscol B$211K
Managementcol C$56K
Fundraisingcol D$14K
Owns and owesPt X
$309K
net assets · Ln 32
Cash and savingsLn 1–2$309K
Total assetsLn 16$309K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$47K
Fees for servicesLn 2g$311K
Gains on assetsLn 7$0
Total revenueLn 12$358K
Assets in detailPt X, end of year
CashLn 1$69K
SavingsLn 2$240K
Cash and savings togetherLn 1–2$309K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$309K
LiabilitiesLn 26$0
Net assetsLn 32$309K
OperationsPt I, VI
EmployeesI 52
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$331K$309K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$331K$309K
LiabilitiesLn 26$0$0
Net assetsLn 32$331K$309K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$168K$126K$34K$8K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$32K$24K$6K$2K
Advertising and promotionLn 12$4K$3K$724$181
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$37K$28K$7K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$186$140$37$9
Other expenses (24a–d)Ln 24$30K$23K$6K$2K
All other expensesLn 24e$11K$8K$2K$550
Total functional expensesLn 25$282K$211K$56K$14K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $425K$432K−$7K$130K 990 PDF
FY2023 $607K$613K−$6K$138K 990 PDF
FY2022 $421K$425K−$4K$144K 990 PDF
FY2021 $452K$453K−$1K$148K 990 PDF
FY2020 Viewing $358K$282K$76K$309K 990 PDF

More to add? Claim this org

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 $358,104 revenue, 12 lines filed
I-8 Contributions and grants$46,700
I-9 Program service revenuePrior year $266,360$311,404
I-10 Investment incomePrior year $483$0
I-11 Other revenue$0
I-12 Total revenuePrior year $266,843$358,104
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $195,536$167,768
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $51,967$113,912
I-18 Total expensesPrior year $247,503$281,680
I-19 Revenue less expensesPrior year $19,340$76,424
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $358,104 across 9 lines filed
VIII-1f All other contributions, gifts and grants$46,700
VIII-1h Total contributions, gifts and grants$46,700
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $311,404$311,404
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $311,404$358,104
Part IX · Statement of functional expenses $281,680 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $125,826 · Management $33,554 · Fundraising $8,388$167,768
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $23,652 · Management $6,307 · Fundraising $1,576$31,535
IX-12 Advertising and promotionPrograms $2,714 · Management $724 · Fundraising $181$3,619
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $28,084 · Management $7,489 · Fundraising $1,872$37,445
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $140 · Management $37 · Fundraising $9$186
IX-24 Other expenses (24a–d)Programs $22,592 · Management $6,024 · Fundraising $1,506$30,122
IX-24e All other expensesPrograms $8,254 · Management $2,201 · Fundraising $550$11,005
IX-25 Total functional expensesPrograms $211,262 · Management $56,336 · Fundraising $14,082$281,680
Part X · Balance sheet $309,168 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $68,673$69,385
X-2 Savings and temporary cash investmentsStart of year $262,693$239,783
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $331,366$309,168
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $331,366$309,168
X-33 Total liabilities and net assetsStart of year $331,366$309,168
Part XI · Reconciliation of net assets $309,168 net assets at year end
XI-1 Total revenue$358,104
XI-2 Total expenses$281,680
XI-3 Revenue less expenses$76,424
XI-4 Net assets at start of year$331,366
XI-8 Prior period adjustments−$98,622
XI-10 Net assets at end of year$309,168

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.