Dastrup EIN 87-3164624

Dastrup FY2024 filing

EIN  87-3164624 Public charity (501(c)(3)) Colorado Springs, CO Founded 2021
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides housing and support services to more residential clients.
Leadership
Jaedn Harrison · Director · $31K
Money in and out
$582K revenue, $442K expenses
Bottom line
96% program efficiency

Provides housing and support services to more residential clients. For fiscal year 2024 it reported $582K in revenue, $442K in expenses, and $135K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$582K
Pt VIII · Ln 12
Total expenses
$442K
Pt IX · Ln 25
Net assets
$135K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $140K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04
Program efficiency
96%
of spending reaches programs
Operating runway
3.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+24%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$582K
FY2024▲ +325%
Expenses
$442K
FY2024
Total assets
$135K
FY2024
Total liabilities
$204
FY2024
Total revenue
$582K
Pt VIII · Ln 12
Total expenses
$442K
Pt IX · Ln 25
Net assets
$135K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$140K
Total assetsPt X · Ln 16$135K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 32
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $422K of program spending, described in the organization's own filed words · FY2024.
01

State revenue directly related to disabilty payments for individuals with developmental and or intellect disabilities

$422Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDastrup
EINHdr · item D87-3164624
Principal addressHdr · item CColorado Springs, CO
WebsiteHdr · item Jdastrup.community
Year of formationHdr · item L2021
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P82)
Ruling yearIRS BMFJan 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a2
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$30,917Pt VII · Sec A
Officer/Board Member
$0Pt VII · Sec A
Officer/Board Member
$0Pt VII · Sec A

Jaedn Harrison’s $31K as Director is at the 18th percentile of top reported officer pay among 2165 $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.

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Statement of Revenue

Part VIII
Program service revenue100%$582K
Total revenueLn 12$582K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$422K
Management & general4%$19K
Total functional expensesLn 25$442K

Balance Sheet

Part X · end of year
CashLn 1$135K
Total assetsLn 16$135K
Total liabilitiesLn 26$204
Total net assetsLn 32$135K
Months of cash on handcomputed3.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $135K · Operating expenses/yr $442K
3.7 months
Where the money goes
Program services
Program services $422K · Total expenses $442K
96%
Management & General
Management & general $19K · Total expenses $442K
4%
Fundraising
Fundraising $0 · Total expenses $442K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $582K
0%
Government reliance
Government grants — · Total revenue $582K
Earned-income share
Program service revenue $582K · Total revenue $582K
100%
Investment reliance
Investment income $0 · Total revenue $582K
0%
Program self-sufficiency
Program service revenue $582K · Total expenses $442K
132%
Growth & trend
Revenue growth (YoY)
This year $582K · Prior year $137K
+325%
Net-asset trend (YoY)
End of year $135K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $582K · Expenses $442K
+24%
Liabilities-to-Assets
Total liabilities — · Total assets $135K
Net-asset ratio
Net assets $135K · Total assets $135K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $135K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jaedn Harrison · Reported title Director · Highest reported compensation $31K · Total expenses $442K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $33K · Total expenses $442K
8%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 4%
Revenue growth 325%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 2 grants · $1.2M · 2024–2025
Unitemized GrantFY2025$823,992
Unitemized GrantFY2024$380,738

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$827K revenue · ⤓ 990 PDF
FY2024$582K revenue · viewing · ⤓ 990 PDF
FY2023$137K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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