Cheyenne Village FY2024 filing

Tax-deductible

Colorado Spgs, CO501(c)(3)Since 1971Human ServicesEIN 84-6051921

Cheyenne village provides services and support to adults with developmental disabilities. We help people with disabilities lead happy, healthy and fulfilling lives.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$306K 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

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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $712K a year · 7% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$306K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $11K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$880K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.8M
+20% vs prior year
Spent
$10.7M
To programs
89%
Net assets
$14.0M
By yearFY2020–FY2025
Revenue
$11.8M
FY2024▲ +20%
Revenue by fiscal year
FY2020$9.5M
FY2021$10.4M
FY2022$9.4M
FY2023$9.8M
FY2024$11.8M
FY2025$11.5M
Expenses
$10.7M
FY2024▲ +10%
Expenses by fiscal year
FY2020$9.1M
FY2021$8.7M
FY2022$8.7M
FY2023$9.7M
FY2024$10.7M
FY2025$11.4M
Net assets
$14.0M
FY2024▲ +12%
Net assets by fiscal year
FY2020$9.9M
FY2021$12.1M
FY2022$12.2M
FY2023$12.5M
FY2024$14.0M
FY2025$14.5M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1968.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $9.5M Management & general 9% · $929K Fundraising 2% · $234K

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

Who runs it and what they're paid

21 people listed on the 990; $306K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$170,288Pt VII · Sec A
$135,343Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Timothy Cunningham’s $183K as CEO is at the 36th percentile of top reported officer pay among 3122 $10–100M 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Timothy Cunningham$182,562$170,288$149,977$142,645——
Ann Turner—————$162,469
Mary Dice$146,112$135,343$117,684$105,234$117,049$36,397
Tim Cunningham————$136,269—
Jenna Koch$104,714———$63,165—
Jeannie Porter$102,385—————
Jean Porter————$88,137$87,715
Steven Stock————$84,206$84,184

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 Cheyenne Village 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

Supports adults with developmental disabilities to live happy, healthy, and fulfilling lives.

Provided by the organization

This section is blank until Cheyenne Village claims this page.

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3 program services account for $8.3M of program spending, described in the organization's own filed words · FY2023.
01

Host Homes

Individuals can be placed with a host family who provides 24-HOUR support. Individuals have a private bedroom within the home and are included in family activities. Cheyenne village monitors the home and provides health care and benefits coordination.

$4.3Mprogram expense
02

Individual Residential Services

Individuals living alone or with a roommate in apartment housing are supported in housekeeping, nutrition, financial management, scheduling, arranging transportation, health care and benefits coordination, and personal safety. Support plans are created based on individual needs. On call staff are available 24-HOURS a day, 365-DAYS a year.

$3.1Mprogram expense
03

Group Residential Services

Two group homes are staffed 24-HOURS a day, 365 days a year. Each home provides a private bedroom and common living areas for four to seven individuals. Staff provides support in personal care, nutrition and meal preparation, financial management, home maintenance, transportation, health care and benefits coordination to ensure that the…

$930Kprogram expense

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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 · FY2025
Total grants receivedfrom 1 funder$11K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$11.8M
Ln 12
Fees for servicesLn 2g$10.0M
Gifts and grantsLn 1h$1.5M
Investment incomeLn 3$279K
Money outPt IX
$10.7M
Ln 25
Programscol B$9.5M
Managementcol C$929K
Fundraisingcol D$234K
Owns and owesPt X
$14.0M
net assets · Ln 32
Cash and savingsLn 1–2$7.1M
Total assetsLn 16$14.9M
LiabilitiesLn 26$880K
PeoplePt VI, VII
21
listed · VII A
PaidVII A2
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Fundraising eventsLn 1c$18K
Fees for servicesLn 2g$10.0M
Investment incomeLn 3$279K
Other incomeLn 4–11$31K
Gains on assetsLn 7$32K
Total revenueLn 12$11.8M
Assets in detailPt X, end of year
CashLn 1$1K
SavingsLn 2$7.1M
Cash and savings togetherLn 1–2$7.1M
InvestmentsLn 11–13$3.9M
Land, buildings, equipmentLn 10c$3.2M
Other assetsLn 15$0
Total assetsLn 16$14.9M
LiabilitiesLn 26$880K
Net assetsLn 32$14.0M
OperationsPt I, VI
EmployeesI 5105
VolunteersI 640
Fiscal year endsHeaderJune
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 FY24End FY24
Cash and savingsLn 1–2$6.4M$7.1M
InvestmentsLn 11–13$3.5M$3.9M
Land, buildings, equipmentLn 10c$2.7M$3.2M
Total assetsLn 16$13.2M$14.9M
LiabilitiesLn 26$713K$880K
Net assetsLn 32$12.5M$14.0M
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$362K$362K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$4.1M$3.6M$311K$152K
Pension plan contributionsLn 8$98K$87K$6K$5K
Other employee benefitsLn 9$339K$283K$41K$15K
Payroll taxesLn 10$325K$256K$55K$14K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$26K$23K$2K$516
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$13K$13K
Other fees for servicesLn 11g$83K$55K$23K$6K
Advertising and promotionLn 12$3K$167$2K$747
Office expensesLn 13$97K$68K$18K$10K
Information technologyLn 14$129K$92K$30K$7K
RoyaltiesLn 15$0
OccupancyLn 16$27K$20K$5K$935
TravelLn 17$77K$76K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$20K$13K$7K$360
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$203K$191K$10K$2K
InsuranceLn 23$139K$103K$34K$1K
Other expenses (24a–d)Ln 24$4.7M$4.6M$7K$20K
All other expensesLn 24e$2K$1K$446
Total functional expensesLn 25$10.7M$9.5M$929K$234K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $11.5M$11.4M$129K$14.5M 990 PDF
FY2024 Viewing $11.8M$10.7M$1.1M$14.0M 990 PDF
FY2023 $9.8M$9.7M$136K$12.5M 990 PDF
FY2022 $9.4M$8.7M$682K$12.2M 990 PDF
FY2021 $10.4M$8.7M$1.7M$12.1M 990 PDF
FY2020 $9.5M$9.1M$475K$9.9M 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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $11,778,294 across 10 lines filed
Lines not itemized here account for $102,681 of total revenue; see the IRS return.
VIII-1c Fundraising events$17,829
VIII-1f All other contributions, gifts and grants$1,470,965
VIII-1h Total contributions, gifts and grants$1,488,794
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,877,435$9,877,435
VIII-3 Investment incomeExcluded from tax $246,757$246,757
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax $32,009$32,009
VIII-8 Net income from fundraising eventsExcluded from tax $30,618$30,618
VIII-12 Total revenueRelated to mission $9,980,116 · Excluded from tax $309,384$11,778,294
Part IX · Statement of functional expenses $10,653,987 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 staffManagement $361,554$361,554
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $3,595,633 · Management $310,747 · Fundraising $151,523$4,057,903
IX-8 Pension plan contributionsPrograms $87,279 · Management $5,736 · Fundraising $4,659$97,674
IX-9 Other employee benefitsPrograms $282,749 · Management $40,819 · Fundraising $15,095$338,663
IX-10 Payroll taxesPrograms $255,992 · Management $55,180 · Fundraising $13,666$324,838
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $22,962 · Management $2,322 · Fundraising $516$25,800
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management feesManagement $13,004$13,004
IX-11g Other fees for servicesPrograms $54,838 · Management $22,827 · Fundraising $5,768$83,433
IX-12 Advertising and promotionPrograms $167 · Management $2,124 · Fundraising $747$3,038
IX-13 Office expensesPrograms $68,482 · Management $18,485 · Fundraising $10,236$97,203
IX-14 Information technologyPrograms $92,113 · Management $29,776 · Fundraising $7,441$129,330
IX-15 Royalties$0
IX-16 OccupancyPrograms $20,400 · Management $5,440 · Fundraising $935$26,775
IX-17 TravelPrograms $75,554 · Management $1,845$77,399
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $12,821 · Management $7,059 · Fundraising $360$20,240
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $191,473 · Management $10,038 · Fundraising $1,569$203,080
IX-23 InsurancePrograms $103,217 · Management $33,952 · Fundraising $1,485$138,654
IX-24 Other expenses (24a–d)Programs $4,625,810 · Management $7,424 · Fundraising $20,348$4,653,582
IX-24e All other expensesPrograms $1,371 · Management $446$1,817
IX-25 Total functional expensesPrograms $9,490,861 · Management $928,778 · Fundraising $234,348$10,653,987
Part X · Balance sheet $14,925,201 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $975$1,175
X-2 Savings and temporary cash investmentsStart of year $6,422,758$7,060,579
X-3 Pledges and grants receivableStart of year $1,462$22,675
X-4 Accounts receivableStart of year $572,507$704,308
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $52,044$62,079
X-10c Land, buildings and equipment, netStart of year $2,714,116$3,158,812
X-11 Publicly traded securitiesStart of year $2,561,978$2,893,421
X-12 Other securitiesStart of year $922,127$1,022,152
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $13,247,967$14,925,201
X-17 Accounts payable and accrued expensesStart of year $526,089$654,662
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $8,500$26,000
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $128,779$157,898
X-26 Total liabilitiesStart of year $712,561$879,518
X-27 Net assets without donor restrictionsStart of year $10,872,971$12,707,205
X-28 Net assets with donor restrictionsStart of year $1,662,435$1,338,478
X-32 Total net assets or fund balancesStart of year $12,535,406$14,045,683
X-33 Total liabilities and net assetsStart of year $13,247,967$14,925,201
Part XI · Reconciliation of net assets $14,045,683 net assets at year end
XI-1 Total revenue$11,778,294
XI-2 Total expenses$10,653,987
XI-3 Revenue less expenses$1,124,307
XI-4 Net assets at start of year$12,535,406
XI-5 Net unrealized gains (losses) on investments$385,970
XI-10 Net assets at end of year$14,045,683

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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