Nonprofit · EIN 85-3258957
PROJECT ML-GRATITUDE
Tax-exempt (reinstated) · WHEAT RIDGE, CO 80033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $16,997 | $19,362 | -$2,365 | $4,477 | $0 | $4,477 |
| December 31, 2024 | 990-PF | $3,598 | $35,654 | -$32,056 | $6,842 | $0 | $6,842 |
| December 31, 2023 | 990-PF | $61,815 | $25,678 | $36,137 | $38,898 | $0 | $38,898 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,997
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $6,842
- Total assets, end of year
- $4,477
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,477
- Fair market value of assets
- $4,477
- Qualifying distributions
- $19,362
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberli Tompkins 10251 W 44th Ave Unit 1 103, Wheatridge, CO 80033 | Executive Director | 20 | $0 |
| Tammy Vinning 3995 ParfetStreet, Wheatridge, CO 80033 | Admin | 15 | $0 |
| Matthew Henry 12993 Emerson, Thornton, CO 80241 | Media Content Manager | 20 | $0 |
| Patricia Brown 16459 W 86th Place Unit B, Arvada, CO 80007 | Treasurer | 10 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberli Tompkins 10251 W 44th Ave Unit 1 103, Wheatridge, CO 80033 | Executive Director | 20 | $0 |
| Tammy Vinning 3995 ParfetStreet, Wheatridge, CO 80033 | Admin | 15 | $0 |
| Matthew Henry 12993 Emerson, Thornton, CO 80241 | Media Content Manager | 20 | $0 |
| Patricia Brown 16459 W 86th Place Unit B, Arvada, CO 80007 | Treasurer | 10 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberli Tompkins 10251 W 44th Ave Unit 1 103, Wheatridge, CO 80033 | President | 20 | $0 |
| Mark Jester 217 W Spokane Falls Blvd, Spokane, WA 99201 | Vice President | 1 | $0 |
| Tammy Vining 3995 Parfet Street, Wheatridge, CO 80033 | Admin | 10 | $0 |
| Matthew Henry 12993 Emerson St, Thornton, CO 80241 | Media Content Manager | 20 | $0 |
| Patty Brown 16459 W 86th Place B, Arvada, CO 80007 | Treasurer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 10251 W 44TH AVE UNIT 1-103, WHEAT RIDGE, CO 80033-2892
- In care of
- % KIMBERLI S TOMPKINS
- Signed the 990-PF
- Kimberli Tompkins, Executive Director
- Phone
- (720) 427-2889
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 85-3258957
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $4,477
- Income (IRS master file)
- $16,997
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $16,997 | $19,362 | $4,477 | IRS |
| 990-PF | December 2024 | $3,598 | $35,654 | $6,842 | IRS |
| 990-PF | December 2023 | $61,815 | $25,678 | $38,898 | IRS |
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 85-3258957).
Questions about PROJECT ML-GRATITUDE
- What is the EIN of PROJECT ML-GRATITUDE?
- The employer identification number (EIN) of PROJECT ML-GRATITUDE is 85-3258957.
- Is PROJECT ML-GRATITUDE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to PROJECT ML-GRATITUDE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does PROJECT ML-GRATITUDE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PROJECT ML-GRATITUDE 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 PROJECT ML-GRATITUDE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of PROJECT ML-GRATITUDE?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PROJECT ML-GRATITUDE have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $16,997, expenses of $19,362 and total assets of $4,477 at year end.
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All nonprofits in WHEAT RIDGE · Colorado · Public and societal benefit