Desta

International Development & Educati

Littleton, CO
Tax-exempt since April 1998
EIN: 36-4160878

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Employment Procurement Assistance, Job Training (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$3.28M (2023)

Expenses

$3.2M (2023)

Total Assets

$1.64M (2023)

Total Liabilities

$71.3k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$3,282,629

Expenses

$3,200,537

Net Income

$82,092

Net Assets

$1,569,902

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,218,927	98.1%
Program Services	$1,805	0.1%
Investment Income	$62,952	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,055
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$305,429	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,581,369	49.4%

Assets/Debt
Total Assets	$1,641,191
Total Liabilities	$71,289
Net Assets	$1,569,902

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
William Merrifield (Vice President)	$97,652	$0	$0
Gabrielle Thompson (President And Ceo)	$97,635	$0	$5,781
Ronald Larson (Treasurer And Cfo)	$89,535	$0	$13,564
Harmony Brown (Director)	$0	$0	$0
John Chapin (Director)	$0	$0	$0
John Geyerman (Director)	$0	$0	$0
Scott Grandi (Director)	$0	$0	$0
Larry Lawson (Chair)	$0	$0	$0
Vicki Oehring (Director)	$0	$0	$0
David Shaw (Secretary)	$0	$0	$0
Bill Wilson (Director)	$0	$0	$0
Marissa Wood (Director)	$0	$0	$0

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990

Filed on April 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$3,165,760

Expenses

$3,209,877

Net Income

-$44,117

Net Assets

$1,488,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,147,581	99.4%
Program Services	$725	0.0%
Investment Income	$17,358	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$96	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$234,317	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,712,345	53.3%

Assets/Debt
Total Assets	$1,571,949
Total Liabilities	$83,706
Net Assets	$1,488,243

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronald Larson (Treasurer)	$80,726	$0	$24,544
Tamara Brown (President)	$68,115	$0	$11,917
Gabrielle Thompson (President)	$42,514	$0	$2,233
Scott Grandi (Director)	$3,415	$0	$0
Sarah Rymer (Vice President)	$3,084	$0	$529
Brannon Brown (Director)	$0	$0	$0
John Chapin (Director)	$0	$0	$0
Larry Lawson (Secretary)	$0	$0	$0
Vicki Oehring (Director)	$0	$0	$0
David Shaw (Chair)	$0	$0	$0
Bill Wilson (Director)	$0	$0	$0
Marissa Wood (Secretary)	$0	$0	$0

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990

Filed on April 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$3,213,760

Expenses

$3,098,985

Net Income

$114,775

Net Assets

$1,535,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,195,072	99.4%
Program Services	$825	0.0%
Investment Income	$10,444	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,419	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$320,162	10.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,755,235	56.6%

Assets/Debt
Total Assets	$1,637,464
Total Liabilities	$101,526
Net Assets	$1,535,938

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Tamara Brown (President)	$130,477	$0	$15,790
Ronald Larson (Vice President)	$73,012	$0	$29,975
Sarah Rymer (Vice President)	$64,105	$0	$0
Brannon Brown (Director)	$0	$0	$0
John Chapin (Chair)	$0	$0	$0
Larry Lawson (Acting President)	$0	$0	$0
Vicki Oehring (Director)	$0	$0	$0
David Shaw (Chair)	$0	$0	$0
Marissa Wood (Secretary)	$0	$0	$0

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990

Filed on March 21, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$3,245,750

Expenses

$2,929,543

Net Income

$316,207

Net Assets

$1,426,877

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,220,646	99.2%
Program Services	$1,290	0.0%
Investment Income	$18,978	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,836	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$245,637	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,783,207	60.9%

Assets/Debt
Total Assets	$1,580,178
Total Liabilities	$153,301
Net Assets	$1,426,877

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Tamara Brown (President)	$121,718	$0	$15,599
Ronald Larson (Vice President Finance)	$74,733	$0	$32,795
Brannon Brown (Director)	$0	$0	$0
John Chapin (Chair)	$0	$0	$0
Larry Lawson (Director)	$0	$0	$0
Vicki Oehring (Director)	$0	$0	$0
David Shaw (Chair)	$0	$0	$0
Marissa Wood (Secretary)	$0	$0	$0

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990

Filed on Aug. 18, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$3,275,531

Expenses

$3,134,878

Net Income

$140,653

Net Assets

$1,160,795

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,254,744	99.4%
Program Services	$2,717	0.1%
Investment Income	$21,293	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,223
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$180,060	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,885,237	60.1%

Assets/Debt
Total Assets	$1,331,230
Total Liabilities	$170,435
Net Assets	$1,160,795

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Buhler (International Associate)	$113,175	$0	$12,003
William Merrifield (International Associate)	$111,369	$0	$0
Ronald Larson (Vice President Finance)	$71,537	$0	$32,101
Tamara Brown (President)	$57,191	$0	$18,410
Roger Bracchi (Director)	$0	$0	$0
John Chapin (Chair)	$0	$0	$0
Vicki Oehring (Director)	$0	$0	$0
David Shaw (Chair)	$0	$0	$0
Marissa Wood (Secretary)	$0	$0	$0

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990

Filed on Aug. 20, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$3,375,821

Expenses

$3,332,259

Net Income

$43,562

Net Assets

$1,046,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,345,965	99.1%
Program Services	$1,255	0.0%
Investment Income	$15,290	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$13,311	0.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$178,823	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,930,517	57.9%

Assets/Debt
Total Assets	$1,207,607
Total Liabilities	$160,650
Net Assets	$1,046,957

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
William Merrifield (Associate)	$144,907	$0	$0
Brian Buhler (Associate)	$105,732	$0	$11,432
Ronald Larson (Vice President Finance)	$76,180	$0	$28,697
Tamara Brown (President)	$59,998	$0	$13,632
Roger Bracchi (Director)	$0	$0	$0
John Chapin (Director)	$0	$0	$0
Robert Elfers (Director)	$0	$0	$0
Marissa Morris (Secretary)	$0	$0	$0
Vicki Oehring (Director)	$0	$0	$0
David Shaw (Chair)	$0	$0	$0
Carol Taylor (Director)	$0	$0	$0

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990

Filed on Aug. 5, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$3,322,213

Expenses

$3,429,753

Net Income

-$107,540

Net Assets

$1,108,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,293,689	99.1%
Program Services	$1,341	0.0%
Investment Income	$12,683	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$14,500	0.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$263,730	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,888,222	55.1%

Assets/Debt
Total Assets	$1,249,719
Total Liabilities	$141,476
Net Assets	$1,108,243

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
William Merrifield (Associate)	$118,757	$0	$0
Ronald Larson (Vice President Finance)	$83,250	$0	$28,640
Mark Davy (President (Through November 2017))	$76,929	$0	$7,161
Tamara Brown (President (Effective March 2018))	$63,891	$0	$13,898
Roger Bracchi (Director)	$0	$0	$0
John Chapin (Director)	$0	$0	$0
Robert Elfers (Secretary)	$0	$0	$0
Michael Miller (Director)	$0	$60,000	$0
Jay Moon (Director)	$0	$0	$0
Marissa Morris (Director)	$0	$0	$0
David Shaw (Chair)	$0	$0	$0
Carol Taylor (Director)	$0	$0	$0

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990

Filed on Oct. 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$3,470,360

Expenses

$3,528,893

Net Income

-$58,533

Net Assets

$1,372,729

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,450,960	99.4%
Program Services	$2,441	0.1%
Investment Income	$13,205	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,754	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$266,470	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,815,066	51.4%

Assets/Debt
Total Assets	$1,568,028
Total Liabilities	$195,299
Net Assets	$1,372,729

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronald Larson (Vice President Finance)	$83,174	$0	$31,375
Mark Davy (President)	$73,492	$0	$6,990
Tamara Brown (Vice President Global Operations)	$63,149	$0	$13,698
Roger Bracchi (Director)	$0	$0	$0
John Chapin (Director)	$0	$0	$0
Robert Elfers (Secretary)	$0	$0	$0
Michael Miller (Director)	$0	$49,500	$24,799
Jay Moon (Director)	$0	$0	$0
Marissa Morris (Director)	$0	$0	$0
David Shaw (Chair)	$0	$0	$0
Carol Taylor (Director)	$0	$0	$0

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990

Filed on Sept. 22, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$3,858,489

Expenses

$3,526,668

Net Income

$331,821

Net Assets

$1,502,622

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,835,989	99.4%
Program Services	$3,794	0.1%
Investment Income	$9,710	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,447	0.0%
Sales of Assets	$7,549	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,583	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,927,440	54.7%

Assets/Debt
Total Assets	$1,660,217
Total Liabilities	$157,595
Net Assets	$1,502,622

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronald Larson (Treasurer)	$82,804	$0	$30,349
Mark Davy (President Effective 12/1/2015)	$6,258	$0	$420
Robert Elfers (Secretary)	$0	$0	$0
David Shaw (Interim President Through 11/30/15, Chair)	$0	$0	$0
Michael Miller (Director)	$0	$51,000	$18,571
Carol Taylor (Director)	$0	$0	$0
Roger Bracchi (Director)	$0	$0	$0
John Chapin (Director)	$0	$0	$0

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990

Filed on Sept. 21, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$3,526,808

Expenses

$3,674,140

Net Income

-$147,332

Net Assets

$1,024,060

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,489,491	98.9%
Program Services	$24,295	0.7%
Investment Income	$8,915	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,107	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,000	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,929,164	52.5%

Assets/Debt
Total Assets	$1,386,379
Total Liabilities	$362,319
Net Assets	$1,024,060

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronald Larson (Treasurer)	$84,425	$0	$29,584
Vernon Laverty (President Until 12/31/14)	$0	$0	$0
Robert Elfers (Secretary)	$0	$0	$0
David Shaw (President After 12/31/14, Chair)	$0	$0	$0
Michael Miller (Director)	$0	$80,000	$0
Carol Taylor (Director)	$0	$0	$0
Roger Bracchi (Director)	$0	$0	$0

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990

Filed on Sept. 3, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$3,522,569

Expenses

$3,440,347

Net Income

$82,222

Net Assets

$1,310,559

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,495,646	99.2%
Program Services	$3,190	0.1%
Investment Income	$8,280	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$15,453	0.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,000	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,660,567	48.3%

Assets/Debt
Total Assets	$1,399,436
Total Liabilities	$88,877
Net Assets	$1,310,559

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronald Larson (Treasurer)	$83,747	$0	$22,901
Vernon Laverty (President)	$0	$0	$0
Robert Elfers (Secretary)	$0	$0	$0
Michael Miller (Director)	$0	$42,000	$0
David Shaw (Chair)	$0	$0	$0
Carol Taylor (Director)	$0	$0	$0

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990

Filed on Sept. 19, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$3,346,944

Expenses

$3,126,389

Net Income

$220,555

Net Assets

$1,392,121

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,335,187	99.6%
Program Services	$6,367	0.2%
Investment Income	$5,093	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$297	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,000	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,624,226	52.0%

Assets/Debt
Total Assets	$1,449,868
Total Liabilities	$57,747
Net Assets	$1,392,121

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$3,800,615

Expenses

$3,686,868

Net Income

$113,747

Net Assets

$1,237,441

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,744,174	98.5%
Program Services	$24,555	0.6%
Investment Income	$8,546	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$23,340	0.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,000	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,689,109	45.8%

Assets/Debt
Total Assets	$1,312,095
Total Liabilities	$74,654
Net Assets	$1,237,441

990

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Updated November 21, 2024

Desta

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $3.28M (2023)

Expenses $3.2M (2023)

Total Assets $1.64M (2023)

Total Liabilities $71.3k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Revenue

$3.28M (2023)

Expenses

$3.2M (2023)

Total Assets

$1.64M (2023)

Total Liabilities

$71.3k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000

Fiscal Year Ending Dec.
1999

Fiscal Year Ending Dec.
1998