Totals
- Total revenue
- $139,646,133
- Total expenses
- $141,391,827
- Contributions and grants received
- $130,527,521
- Grants paid
- $16,611,448
- Program services expenses (Part IX)
- $132,844,400
- Management and general expenses
- $8,547,427
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $132,844,400
Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LLOYD LEWIS SEE SCH J PRT II
President & CEO
- Total calculated
- $560,996
- From this org
- $549,133
- From related orgs
- $0
- Other
- $11,863
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $382,424
- Bonus
- $125,000
- Other
- $41,709
- Deferred
- not reported
- Nontaxable benefits
- $11,863
- Filer's total
- $560,996
-
ERICK MARTINEZ
SENIOR VP OF STORES
- Total calculated
- $248,732
- From this org
- $231,324
- From related orgs
- $0
- Other
- $17,408
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,831
- Bonus
- $5,250
- Other
- $1,243
- Deferred
- $9,279
- Nontaxable benefits
- $8,129
- Filer's total
- $248,732
-
Kevin Mann
CFO
- Total calculated
- $215,435
- From this org
- $204,619
- From related orgs
- $0
- Other
- $10,816
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $178,837
- Bonus
- $25,000
- Other
- $782
- Deferred
- $3,189
- Nontaxable benefits
- $7,627
- Filer's total
- $215,435
-
LOUISE M VAUGHN
Director of HR & IT
- Total calculated
- $200,470
- From this org
- $192,983
- From related orgs
- $0
- Other
- $7,487
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,331
- Bonus
- $4,750
- Other
- $1,902
- Deferred
- $7,487
- Nontaxable benefits
- not reported
- Filer's total
- $200,470
-
Margaret Scivicque
Director of Marketing
- Total calculated
- $170,380
- From this org
- $156,027
- From related orgs
- $0
- Other
- $14,353
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,837
- Bonus
- $1,750
- Other
- $440
- Deferred
- $6,317
- Nontaxable benefits
- $8,036
- Filer's total
- $170,380
-
Marty Schmitt
Dir of Donor Services
- Total calculated
- $163,597
- From this org
- $152,911
- From related orgs
- $0
- Other
- $10,686
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,169
- Bonus
- $1,850
- Other
- $1,892
- Deferred
- $1,536
- Nontaxable benefits
- $9,150
- Filer's total
- $163,597
-
Corissa Figaro
IT Manager
- Total calculated
- $153,324
- From this org
- $139,814
- From related orgs
- $0
- Other
- $13,510
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,429
- Bonus
- $4,750
- Other
- $635
- Deferred
- $5,647
- Nontaxable benefits
- $7,863
- Filer's total
- $153,324
-
Barry Hinkley
District Manager
- Total calculated
- $139,370
- From this org
- $133,870
- From related orgs
- $0
- Other
- $5,500
- Hours/week
- 40
-
Jonathan Resnick
Controller
- Total calculated
- $132,171
- From this org
- $124,244
- From related orgs
- $0
- Other
- $7,927
- Hours/week
- 40
-
Miranda Halverson
Dir of Volunteers
- Total calculated
- $127,165
- From this org
- $122,555
- From related orgs
- $0
- Other
- $4,610
- Hours/week
- 40
-
Aspen Kass
Director of HR
- Total calculated
- $122,555
- From this org
- $110,473
- From related orgs
- $0
- Other
- $12,082
- Hours/week
- 40
-
BRUCE STAHLMAN
Former CFO
- Total calculated
- $44,889
- From this org
- $42,838
- From related orgs
- $0
- Other
- $2,051
- Hours/week
- 50
-
Dr Henry Roth
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS BURNETT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT CHANDLER
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES CHUCK SATHER
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
MARK WILSON
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
DEAN BOOSALIS
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
BOBBY PESAVENTO
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
COREY FOREMAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JULIE JOLSTAD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE SIE WHITTEN
Secretary
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$2,049,468
SUPPORT DEVELOPMENTALLY DISABLED
-
$1,897,110
SUPPORT DEVELOPMENTALLY DISABLED
-
ARC OF ARAPAHOE AND DOUGLAS INC
$1,746,344
SUPPORT DEVELOPMENTALLY DISABLED
-
$1,578,407
SUPPORT DEVELOPMENTALLY DISABLED
-
$1,337,504
SUPPORT DEVELOPMENTALLY DISABLED
-
$1,159,750
SUPPORT DEVELOPMENTALLY DISABLED
-
$1,159,479
SUPPORT DEVELOPMENTALLY DISABLED
-
$1,059,526
SUPPORT DEVELOPMENTALLY DISABLED
-
$988,371
SUPPORT DEVELOPMENTALLY DISABLED
-
$791,416
SUPPORT DEVELOPMENTALLY DISABLED
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · SUPPORT DEVELOPMENTALLY DISABLED · CO
-
ARC OF ARAPAHOE AND DOUGLAS INC
501(c)(3) · SUPPORT DEVELOPMENTALLY DISABLED · CO
-
501(c)(3) · SUPPORT DEVELOPMENTALLY DISABLED · CO
-
501(c)(3) · SUPPORT DEVELOPMENTALLY DISABLED · CO
-
501(c)(3) · SUPPORT DEVELOPMENTALLY DISABLED · CO
-
501(c)(3) · SUPPORT DEVELOPMENTALLY DISABLED · CO
-
501(c)(3) · SUPPORT DEVELOPMENTALLY DISABLED · CO
-
501(c)(3) · SUPPORT DEVELOPMENTALLY DISABLED · CO
-
501(c)(3) · SUPPORT DEVELOPMENTALLY DISABLED · CO
-
501(c)(3) · SUPPORT DEVELOPMENTALLY DISABLED · CO
-
501(c)(3) · SUPPORT DEVELOPMENTALLY DISABLED · CO
-
501(c)(3) · SUPPORT DEVELOPMENTALLY DISABLED · CO
-
501(C)(3) · SUPPORT DEVELOPMENTALLY DISABLED · CO
-
501(C)(3) · SUPPORT DEVELOPMENTALLY DISABLED · CO
-
501(c)(3) · SUPPORT DEVELOPMENTALLY DISABLED · CO
-
501(C)(3) · SUPPORT DEVELOPMENTALLY DISABLED · NM
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630409349301388
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.