ROUNDUP FELLOWSHIP

Address
3443 S GALENA STREET Room 310
DENVER, CO 80231
Contact
Website: http://www.rup.org
Phone: +1 (303) 757-8008
Nonprofit
NTEE: P70 - Residential, Custodial Care
EIN: 84-0643724

Mission

PROVIDE CARE, EDUCATION, VOCATIONAL TRAINING AND HOUSING TO THOSE WITH DEVELOPMENTAL DISABILITIES.
 20172016201520142012
Basic features of the organization
Year of formation1973
Subsection code03
PF filing required0    
Metropolitan statistical area2082
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$75,504.00$68,003.00$138,515.00$136,184.00$124,072.00
Sum of reportable (W2/1099) compensation$75,504.00$68,003.00$192,814.00$136,184.00$124,072.00
Number of employees199164210191199
Number of people compensated >$100k  111
Number of volunteers  556035
Personnel
Denbraber, Russ
TitleDIRECTOR    
Name of key/compensated personRUSS DENBRABER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org001.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gulmantovicz, Stacy
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR ACTING  
Name of key/compensated personSTACY GULMANTOVICZSTACY GULMANTOVICZSTACY GULMANTOVICZ  
Position of compensated person
Average hours per week working for org039.00039.00039.00  
Reportable compensation from org$75,504.00$68,003.00$54,299.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Luzzi, Melissa
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMELISSA LUZZIMELISSA LUZZIMELISSA LUZZIMELISSA LUZZIMELISSA LUZZI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Oosterhouse, Rod
Title  DIRECTORDIRECTOR 
Name of key/compensated person  ROD OOSTERHOUSEROD OOSTERHOUSE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  001.00001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Osborn, Carol
TitleVICE PRESIDENTVICE PRESIDENTDIRECTORDIRECTORPRESIDENT
Name of key/compensated personCAROL OSBORNCAROL OSBORNCAROL OSBORNCAROL OSBORNCAROL OSBORN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Plucker, Andy
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personANDY PLUCKERANDY PLUCKERANDY PLUCKERANDY PLUCKERANDY PLUCKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Plucker, Lori
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARYSECRETARYSECRETARY
Name of key/compensated personLORI PLUCKERLORI PLUCKERLORI PLUCKERLORI PLUCKERLORI PLUCKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sander, Dick
TitleDIRECTORDIRECTOR   
Name of key/compensated personDICK SANDERDICK SANDER   
Position of compensated person
Average hours per week working for org001.00001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Schans, Ed
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTDIRECTOR
Name of key/compensated personED SCHANSED SCHANSED SCHANSED SCHANSED SCHANS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Thompson, Wolf
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personWOLF THOMPSONWOLF THOMPSONWOLF THOMPSONWOLF THOMPSONWOLF THOMPSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tjeerdsma, Andy
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  ANDY TJEERDSMAANDY TJEERDSMAANDY TJEERDSMA
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  001.00001.00001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Vanderkamp, Jim
Title  EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person  JIM VANDERKAMPJIM VANDERKAMPJIM VANDERKAMP
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org  039.00040.00040.00
Reportable compensation from org  $138,515.00$136,184.00$124,072.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION PROVIDES CARE, TRAINING AND SUPPORT TO CHILDREN AND ADULTSWITH DEVELOPMENTAL DISABILITIES IN TWENTY FOUR HOUR SUPERVISED SETTINGS AS WELL AS FOR THOSE NEEDING LESSER LEVELS OF SUPPORT. THERE IS ALSO ASSISTED LIVING SUPPORT FOR THOSE LIVING ON THEIR OWN AS WELL AS A SCHOOL, AND A VOCATIONAL PROGRAM.THE ORGANIZATION PROVIDES CARE, TRAINING AND SUPPORT TO CHILDREN AND ADULTSWITH DEVELOPMENTAL DISABILITIES IN TWENTY FOUR HOUR SUPERVISED SETTINGS AS WELL AS FOR THOSE NEEDING LESSER LEVELS OF SUPPORT. THERE IS ALSO ASSISTED LIVING SUPPORT FOR THOSE LIVING ON THEIR OWN AS WELL AS A SCHOOL, AND A VOCATIONAL PROGRAM.THE ORGANIZATION PROVIDES CARE, TRAINING AND SUPPORT TO CHILDREN AND ADULTSWITH DEVELOPMENTAL DISABILITIES IN TWENTY FOUR HOUR SUPERVISED SETTINGS AS WELL AS FOR THOSE NEEDING LESSER LEVELS OF SUPPORT. THERE IS ALSO ASSISTED LIVING SUPPORT FOR THOSE LIVING ON THEIR OWN AS WELL AS A SCHOOL, AND A VOCATIONAL PROGRAM.THE ORGANIZATION PROVIDES CARE, TRAINING AND SUPPORT TO CHILDREN AND ADULTSWITH DEVELOPMENTAL DISABILITIES IN TWENTY FOUR HOUR SUPERVISED SETTINGS AS WELL AS FOR THOSE NEEDING LESSER LEVELS OF SUPPORT. THERE IS ALSO ASSISTED LIVING SUPPORT FOR THOSE LIVING ON THEIR OWN AS WELL AS A SCHOOL, AND A VOCATIONAL PROGRAM.THE ORGANIZATION PROVIDES CARE, TRAINING AND SUPPORT TO CHILDREN AND ADULTSWITH DEVELOPMENTAL DISABILITIES IN TWENTY FOUR HOUR SUPERVISED SETTINGS AS WELL AS FOR THOSE NEEDING LESSER LEVELS OF SUPPORT. THERE IS ALSO ASSISTED LIVING SUPPORT FOR THOSE LIVING ON THEIR OWN AS WELL AS A SCHOOL, AND A VOCATIONAL PROGRAM.
Program service expenses, total$3,130,621.00$3,324,589.00$3,414,017.00$3,914,026.00$3,854,438.00
Programs, including revenue & expenses
OPERATION OF RESIDENT CARE HOMES AND PERSONAL CARE SERVICES FOR PERSONS WITH DEVELOPMENT DISABILITIES.
Program expenses$1,593,708.00$1,725,355.00$1,996,831.00$2,534,447.00$2,494,525.00
Program descriptionOPERATION OF RESIDENT CARE HOMES AND PERSONAL CARE SERVICES FOR PERSONS WITH DEVELOPMENT DISABILITIES.OPERATION OF RESIDENT CARE HOMES AND PERSONAL CARE SERVICES FOR PERSONS WITH DEVELOPMENT DISABILITIES.OPERATION OF RESIDENT CARE HOMES AND PERSONAL CARE SERVICES FOR PERSONS WITH DEVELOPMENT DISABILITIES.OPERATION OF RESIDENT CARE HOMES AND PERSONAL CARE SERVICES FOR PERSONS WITH DEVELOPMENT DISABILITIES.OPERATION OF RESIDENT CARE HOMES AND PERSONAL CARE SERVICES FOR PERSONS WITH DEVELOPMENT DISABILITIES.
PROVIDE A SCHOOL FOR PERSONS WITH DEVELOPMENT DISABILITIES.
Program expenses$793,764.00$834,848.00$784,554.00$831,236.00$881,326.00
Program descriptionPROVIDE A SCHOOL FOR PERSONS WITH DEVELOPMENT DISABILITIES.PROVIDE A SCHOOL FOR PERSONS WITH DEVELOPMENT DISABILITIES.PROVIDE A SCHOOL FOR PERSONS WITH DEVELOPMENT DISABILITIES.PROVIDE A SCHOOL FOR PERSONS WITH DEVELOPMENT DISABILITIES.PROVIDE A SCHOOL FOR PERSONS WITH DEVELOPMENT DISABILITIES.
PROVIDE VOCATIONAL AND COMMUNITY PARTICIPATION PROGRAM TO ALLOW ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO BE INVOLVED IN THEIR COMMUNITY AND HELP THEM SUCCEED IN THEIR JOBS.
Program expenses$743,149.00$764,386.00$632,632.00$548,343.00$478,587.00
Program descriptionPROVIDE VOCATIONAL AND COMMUNITY PARTICIPATION PROGRAM TO ALLOW ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO BE INVOLVED IN THEIR COMMUNITY AND HELP THEM SUCCEED IN THEIR JOBS.PROVIDE VOCATIONAL AND COMMUNITY PARTICIPATION PROGRAM TO ALLOW ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO BE INVOLVED IN THEIR COMMUNITY AND HELP THEM SUCCEED IN THEIR JOBS.PROVIDE VOCATIONAL AND COMMUNITY PARTICIPATION PROGRAM TO ALLOW ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO BE INVOLVED IN THEIR COMMUNITY AND HELP THEM SUCCEED IN THEIR JOBS.PROVIDE VOCATIONAL AND COMMUNITY PARTICIPATION PROGRAM TO ALLOW ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO BE INVOLVED IN THEIR COMMUNITY AND HELP THEM SUCCEED IN THEIR JOBS.PROVIDE VOCATIONAL AND COMMUNITY PARTICIPATION PROGRAM TO ALLOW ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO BE INVOLVED IN THEIR COMMUNITY AND HELP THEM SUCCEED IN THEIR JOBS.
Financial data
Revenue
Total revenue$3,021,023.00$3,215,624.00$3,309,409.00$3,747,660.00$3,965,627.00
Revenue from contributions (total)$65,716.00$74,251.00$151,739.00$202,355.00$84,977.00
Revenue from noncash contributions$4,875.00$6,851.00$44,928.00$58,628.00$15,000.00
Investment income, current yr$55.00$538.00$130.00$348.00$800.00
Total revenue from grants, etc., current yr$65,716.00$74,251.00$151,739.00$202,355.00$84,977.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00-$280.00-$744.00-$25,122.00$925.00
Program service revenue (total)$2,955,252.00$3,141,115.00$3,158,284.00$3,570,079.00$3,878,925.00
Gross receipts$3,021,023.00$3,216,334.00$3,310,153.00$3,772,782.00$3,965,627.00
Sources of contributions
Revenue from federated campaigns$255.00$11,641.00$18,272.00  
Revenue from fundraising events $1,185.00$6,369.00$36,508.00 
Revenue from all other contributions$65,461.00$61,425.00$127,098.00$165,847.00$84,977.00
Other types of revenue
Miscellaneous revenue (total) $430.00  $925.00
Income from dividends, interest, and similar investments$55.00$538.00$130.00$348.00$800.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events -$710.00-$744.00-$25,122.00 
Expense categories (totals)
Total functional expenses: sum of all$3,298,253.00$3,466,269.00$3,693,821.00$4,215,728.00$4,046,054.00
Total functional expenses: program service $3,130,621.00$3,324,589.00$3,414,017.00$3,914,026.00$3,854,438.00
Total functional expenses: management and general$160,093.00$132,924.00$183,409.00$209,471.00$161,145.00
Total functional expenses: fundraising$7,539.00$8,756.00$96,395.00$92,231.00$30,471.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$902,818.00$739,658.00$778,721.00$806,657.00$964,099.00
Total assets, beginning of year$739,658.00$778,721.00$806,657.00$998,451.00$851,735.00
Total liabilities$135,484.00$139,559.00$150,813.00$334,472.00$178,030.00
Total liabilities, beginning of year$139,559.00$150,813.00$334,472.00$286,167.00$136,157.00
Unrestricted net assets, end of yr$767,334.00$600,099.00$627,908.00$472,185.00$777,069.00
Temporarily restricted net assets    $9,000.00
Net assets$767,334.00$600,099.00$627,908.00$472,185.00$786,069.00
Net assets, beginning of year$600,099.00$627,908.00$472,185.00$712,284.00$715,578.00
Other assets$4,954.00$4,954.00$4,954.00$4,954.00$6,544.00
Investments: publicly traded securities$561,940.00$338,215.00$329,313.00$323,720.00$221,405.00
Cash: non-interest bearing$40,091.00$46,305.00$46,672.00$90,491.00$57,428.00
Cash: non-interest bearing, beginning of year$46,305.00$46,672.00$90,491.00$74,359.00$93,117.00
Other financial variables
Revenue less expenses-$277,230.00-$250,645.00-$384,412.00-$468,068.00-$80,427.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$10,722.00$60,792.00$120,658.00$86,557.00$418,716.00
Accounts receivable, net$248,403.00$252,744.00$249,519.00$264,736.00$246,046.00
Prepaid expenses & deferred charges$36,708.00$36,648.00$27,605.00$36,199.00$13,960.00
Accounts payable & accrued expenses$106,573.00$127,016.00$138,270.00$318,472.00$158,366.00
Deferred revenue$28,911.00$12,543.00$12,543.00$16,000.00$19,664.00
Total net assets or fund balances$767,334.00$600,099.00$627,908.00$472,185.00$786,069.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members77887
Number of independent voting members77887
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrue 
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012011-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-172017-03-312016-02-252014-11-252012-12-17
IRS schema version2016v3.02015v2.12014v5.02013v3.12011v1.2
Filing identifier201723349349300787201623199349312002201523449349300142201423109349301772201203179349302915
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