philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

The Good Shepherd Foundation

Tax-deductible

Denver, CO501(c)(3)Foundations & Grantmakers EIN 84-1583366Revenue $319K in FY2024

On file with the IRS620 Elizabeth St, 80206-3819 · Denver, COTax-exempt since Nov 2002Publicly supported charity — 170(b)(1)(A)(vi)

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

The corporation shall solicit, collect, manage, invest, and disburse a fund consisting of real or personal property, monies, and other intangible property in order to: (1) recruit educators for the Good Shepherd school (hereinafter, school), (2) retain the school's educators, (3) benefit and improve the school, its curriculum, its facilities, its services, its educators and staff training, and programs, (4) promote and advance the corporation's purposes, and (5) advance and promote the public health and welfare.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · 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
4 of 5
filings with a surplus
Average surplus $45K a year · 16% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Plus $639K in investments, Pt X · Ln 11–13
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $37K
Looks good: 3 funders name it on their filings; 3 or more.
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
0
of 9 voting members
Concern: none of 9 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$319K
+55% vs prior year
Spent
$257K
To programs
99%
Net assets
$668K
By yearFY2020–FY2024
Revenue
$319K
FY2024▲ +55%
Tap a bar for its year
Revenue by fiscal year
FY2020$239K
FY2021$269K
FY2022$351K
FY2023$206K
FY2024$319K
Expenses
$257K
FY2024▼ -44%
Tap a bar for its year
Expenses by fiscal year
FY2020$119K
FY2021$134K
FY2022$187K
FY2023$460K
FY2024$257K
Net assets
$668K
FY2024▲ +18%
Tap a bar for its year
Net assets by fiscal year
FY2020$506K
FY2021$664K
FY2022$742K
FY2023$566K
FY2024$668K

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2002.

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

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $254K Management & general 1% · $3K

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

Something off? Claim to add context

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Kelly Warren
President
$0Pt VII · Sec A
Fr James Fox
Director
$0Pt VII · Sec A
Janalee Chmel
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Jill Hereau
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See The Good Shepherd Foundation executive salaries →

On this list? Claim this org

Something off? Claim to add context

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

Manages funds to recruit and retain educators, improve school programs, and promote public health.

Questions for The Good Shepherd Foundation

Tap to ask. The Good Shepherd Foundation sees how many people are interested.

Your first name shows with your question. The Good Shepherd Foundation answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $254K · in their own filed words · FY2024
01

Enhancement of school faculty through monetary stipend. Approximately 30-40 members were beneficiaries.

$254Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Vanguard Charitable Endowment ProgramFY2024$15K
Fidelity Investments Charitable Gift FundFY2024$15K
American Online Giving Foundation INCFY2024$7K
Total grants receivedfrom 3 funders$37K
See all 3 funders →
Grants paid · 6 grants · $691K · 2020–2024
Good Shepherd Catholic ParishCO · FY2024$154,990
Good Shepherd Catholic ParishCO · FY2023$125,175
Good Shepherd Catholic ParishCO · FY2022$184,500
Good Shepherd Catholic ParishCO · FY2021$115,000
Good Shepherd Catholic ParishCO · FY2020$99,683
Good Shepherd Catholic ParishCO · FY2020$12,000

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$319K
Ln 12
Gifts and grantsLn 1h$410K
Investment incomeLn 3$26K
Money outPt IX
$257K
Ln 25
Programscol B$254K
Managementcol C$3K
Owns and owesPt X
$668K
net assets · Ln 32
Cash and savingsLn 1–2$29K
Total assetsLn 16$668K
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$410K
Fundraising eventsLn 1c$410K
Investment incomeLn 3$26K
Gains on assetsLn 7$4K
Total revenueLn 12$319K
Assets in detailPt X, end of year
CashLn 1$29K
Cash and savings togetherLn 1–2$29K
InvestmentsLn 11–13$639K
Total assetsLn 16$668K
LiabilitiesLn 26$0
Net assetsLn 32$668K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$15K$29K
InvestmentsLn 11–13$550K$639K
Total assetsLn 16$566K$668K
LiabilitiesLn 26$0$0
Net assetsLn 32$566K$668K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$254K$254K
Accounting feesLn 11c$3K$3K
Other expenses (24a–d)Ln 24$413$413
Total functional expensesLn 25$257K$254K$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $319K$257K$61K$668K 990 PDF
FY2023 $206K$460K−$254K$566K 990 PDF
FY2022 $351K$187K$165K$742K 990 PDF
FY2021 $269K$134K$135K$664K 990 PDF
FY2020 $239K$119K$119K$506K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $318,646 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $334,557$410,150
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year −$16,162$26,236
I-11 Other revenuePrior year −$112,496−$117,740
I-12 Total revenuePrior year $205,899$318,646
I-13 Grants and similar amounts paidPrior year $455,339$254,051
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,468$3,116
I-18 Total expensesPrior year $459,807$257,167
I-19 Revenue less expensesPrior year −$253,908$61,479
Part VI · Governance 0 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members0
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
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $318,646 across 6 lines filed
VIII-1c Fundraising events$410,150
VIII-1h Total contributions, gifts and grants$410,150
VIII-3 Investment incomeUnrelated business $22,251$22,251
VIII-7 Net gain or loss on sales of assetsUnrelated business $3,985$3,985
VIII-8 Net income from fundraising eventsExcluded from tax −$117,740−$117,740
VIII-12 Total revenueRelated to mission $0 · Unrelated business $26,236 · Excluded from tax −$117,740$318,646
Part IX · Statement of functional expenses $257,167 across 3 lines filed
IX-1 Grants to domestic organizationsPrograms $254,051$254,051
IX-11c Accounting feesManagement $2,703$2,703
IX-24 Other expenses (24a–d)Management $413$413
IX-25 Total functional expensesPrograms $254,051 · Management $3,116 · Fundraising $0$257,167
Part X · Balance sheet $668,116 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $15,215$29,484
X-11 Publicly traded securitiesStart of year $550,400$638,632
X-16 Total assetsStart of year $565,615$668,116
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $565,615$668,116
X-32 Total net assets or fund balancesStart of year $565,615$668,116
X-33 Total liabilities and net assetsStart of year $565,615$668,116
Part XI · Reconciliation of net assets $668,116 net assets at year end
XI-1 Total revenue$318,646
XI-2 Total expenses$257,167
XI-3 Revenue less expenses$61,479
XI-4 Net assets at start of year$565,615
XI-5 Net unrealized gains (losses) on investments$41,023
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$668,116

Form 990 e-file (XML) FY2024 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.