TRAILHEAD INSTITUTE

DENVER, CO, 80202-5706 (303) 910-4682 Est. 1993 EIN 84-1267213
E60Z - Health Care 990 - Public charity return 501(c)(3)
trailhead.institute

Mission

TRAILHEAD INSTITUTE ADVANCES INNOVATION AND COLLABORATION IN PUBLIC AND ENVIRONMENTAL HEALTH.

Giving Portfolio

Total Grants
965
Total Giving
$22.5M
Recipients
959
Years Active
2018 - 2024
Avg grant: $28,767 Median: $14,750

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202472$2.7M $38K1061
2023208$4.7M $23K65143
2022145$3.5M $24K7074
2021201$5.6M $28K2010
2020331$5.6M $17K3301
20196$391K $65K30
20182$15K $8K10

Sectors Funded

Human Services
171
Food, Agriculture & Nutrition
89
Education
36
Religion-Related
36
Community Improvement
20
Housing & Shelter
18
Crime & Legal-Related
15
Philanthropy & Grantmaking
14
and 12 more sectors

Top States

Colorado
961
New Jersey
1
Arizona
1
District of Columbia
1
California
1

Grantee Size Profile

$1M - $5M
180
$100K - $500K
80
$500K - $1M
67
$5M - $10M
64
$10M - $50M
57
Under $100K
38
Over $50M
16

Top Grantees

Page 1 of 3
CO - 4 grants
$708K
E-SQUARED COMMUNICATIONS GROUP
CO
$370K
CO - 4 grants
$232K
VILLAGE EXCHANGE CENTER
CO
$199K
DENVER SISTERS CIRCLE
CO - 3 grants
$181K
KAIZEN FOOD RESCUE
CO
$135K
$124K
CO - 3 grants
$119K

Grants Awarded · 781 grants

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Financials

Total Revenue
$23,208,772
Total Expenses
$22,163,157
Net Assets
$9,763,682
52 employees 9 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
5.3 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 32.5%
Expenses ↑ 20.3%
Revenue Sources
Contributions 92.0% Earned revenue 7.3% Investment 0.5%
Expense Breakdown
Program 89.8% Management 10.2%

Officers & Trustees (21)

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Filing History (9 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$23,208,772 ↑$22,163,157$9,763,682
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$17,510,818 ↑$18,429,732$8,406,693
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$16,671,934 ↑$13,247,499$9,325,607
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$14,589,769 ↓$13,487,227$5,901,172
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$14,812,674 ↑$12,355,666$4,798,630
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$4,341,108 ↑$5,313,728$2,341,622
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$4,201,802 ↓$5,331,016$2,185,229
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$10,870,302 ↑$9,873,932$3,314,242
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$10,447,389 $9,782,589$2,912,672

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EIN: 84-1267213 · Source: IRS Form 990 e-file data