Nonprofit · EIN 81-3599541
RECIPROCITY COLLECTIVE
Tax-exempt · DENVER, CO 80205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $940,736 | $947,012 | -$6,276 | $142,987 | $5,846 | $137,141 |
| December 31, 2024 | 990 | $486,440 | $379,980 | $106,460 | $153,279 | $9,859 | $143,420 |
| December 31, 2023 | 990 | $280,821 | $230,110 | $50,711 | $39,551 | $2,588 | $36,963 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $35,494
- Program service revenue
- $905,200
- Investment income
- $42
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $174,238
- Other salaries and wages
- $225,379
- Salaries, compensation and benefits (total)
- $450,191
- Professional fundraising fees
- $0
- Accounting fees
- $1,246
- Occupancy
- $36,000
- Travel
- $17,627
- Program services (functional)
- $926,749
- Management and general (functional)
- $19,139
- Fundraising (functional)
- $1,124
Balance sheet and other
- Total assets, start of year
- $153,279
- Total assets, end of year
- $142,987
- Total liabilities, end of year
- $5,846
- Net assets, end of year
- $137,141
- Net assets without donor restrictions
- $137,141
- Gross receipts
- $940,736
- Employees
- 6
- Volunteers
- 6
- Year formed
- 2016
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mary Putman | Executive Director Officer, Highest-paid employee | 65 | $162,000 | $12,238 |
| Emily Sanders | Board Chair Trustee or director, Officer | 0.25 | $0 | $0 |
| Amber Owens | Board Member Trustee or director | 0.25 | $0 | $0 |
| Justin Gorrie | Treasurer Trustee or director, Officer | 0.25 | $0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mary Putman | Executive Director Officer, Highest-paid employee | 65 | $97,813 | $2,607 |
| Amber Owens | Board Member Trustee or director | 0.5 | $0 | $0 |
| Emily Sanders | Board Chair Trustee or director, Officer | 0.5 | $0 | $0 |
| Justin Gorrie | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Putman | Executive Director Officer, Highest-paid employee | 65 | $135,329 |
| Amber Owens | Board Member Trustee or director | 1 | $0 |
| Justin Gorrie | Treasurer Officer | 1 | $0 |
| Emily Sanders | Board Chair Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1043 E 20TH AVE, DENVER, CO 80205-5201
- In care of
- % MARY PUTMAN
- Signed the 990
- MARY PUTMAN, Executive Director
- Phone
- (720) 840-2443
- 990-N for 2017 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Mary Putman, 1043 E 20th Ave, Denver CO 80205. Mailing address: 1043 E 20th Ave, Denver CO 80205. Website: https://thereciprocitycollective.org/
Mission
Provides a pathway to community, health and housing resources, employment, and relationships that work together to support individuals experiencing homelessness in finding long-term stability & success.
Program accomplishments
- Roads to Recovery - Providing case management for the most complex cases; individuals who experience the intersection of repeated incarceration and justice involvements, substance abuse disorders, acute behavioral health problems, and homelessness. We meet with them at least once a week to provide transitional into permanent housing, food, clothing, transportation, cell phones and other basic needs. We also facilitate connecting them with medical, mental, behavioral health, and recovery services as well as joining healthy community groups and supports. When appropriate, our team helps them gain income though disability benetifs or employment; assisting with applications, resumes & job searches. In 2025, the TRC team robustly worked with 96 individuals regularly, connected 72 with medical & behavioral healthcare and treatment, placed 31 individuals in Sober Living Homes, helped find employment for 43, and moved 37 into permanent housing.Expenses $690,227 · revenue $255,560
- Housing Stability Case Management - Providing continuing support to over 100 of our disabled clients from the past 7 years who were chronically unhoused. We found them housing, income through employment and disability benefits and now continue to check in with them to make sure they have the resources and community support to remain secure and stable. We check in regularly with 20 individuals and annually with another 70-80. The assistance we provide ranges from all kinds of basic needs (food, phones, transportation, clothing, household items, and vital records) to medical & mental health services, benefits acquistion and maintenance, and help with employment (job searches, resumes, work clothes). Knowing that not all things are solved by a house, TRC continues to check in & work with these families and individuals as they move forward to make sure they dont feel isolated or abandoned.Expenses $236,522
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3599541
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J22)
- Assets (IRS master file)
- $142,987
- Income (IRS master file)
- $940,736
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $940,736 | $947,012 | $142,987 | IRS |
| 990 | December 2024 | $486,440 | $379,980 | $153,279 | XML |
| 990 | December 2023 | $280,821 | $230,110 | $39,551 | XML |
| 990 | December 2022 | $334,680 | $432,568 | $20,059 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Mary Putman Filed under this EIN, most likely by a chapter or affiliate | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-3599541).
Questions about RECIPROCITY COLLECTIVE
- What is the EIN of RECIPROCITY COLLECTIVE?
- The employer identification number (EIN) of RECIPROCITY COLLECTIVE is 81-3599541.
- Is RECIPROCITY COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to RECIPROCITY COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RECIPROCITY COLLECTIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RECIPROCITY COLLECTIVE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RECIPROCITY COLLECTIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of RECIPROCITY COLLECTIVE?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $162,000 (Mary Putman, Executive Director).
- How much revenue does RECIPROCITY COLLECTIVE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $940,736, expenses of $947,012 and total assets of $142,987 at year end.
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