Skip to main content

Nonprofit · EIN 36-4160878

DESTA

Also known as INTERNATIONAL DEVELOPMENT & EDUCATI

Tax-exempt · LITTLETON, CO 80163

Financials

$3.3M$3.2M2023$3.3M$3.2M2024$3.4M$3.3M2025
Revenue Expenses · by fiscal year end
Financials of DESTA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990 (amended)$3,417,302$3,252,993$164,309$1,918,411$127,451$1,790,960
December 31, 2024990$3,276,105$3,160,581$115,524$1,772,834$88,710$1,684,124
December 31, 2023990$3,282,629$3,200,537$82,092$1,641,191$71,289$1,569,902
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$3,349,542
Program service revenue
$380
Investment income
$67,380
Net gain from sales of assets
$3,000
Other revenue
$0

Expenses

Grants and similar amounts paid
$235,451
Compensation of officers, directors and key employees
$291,651
Other salaries and wages
$1,692,099
Salaries, compensation and benefits (total)
$2,305,028
Professional fundraising fees
$0
Accounting fees
$33,577
Occupancy
$33,815
Travel
$273,667
Depreciation
$13,036
Program services (functional)
$2,622,280
Management and general (functional)
$414,473
Fundraising (functional)
$216,240

Balance sheet and other

Total assets, start of year
$1,772,834
Total assets, end of year
$1,918,411
Total liabilities, end of year
$127,451
Net assets, end of year
$1,790,960
Land, buildings and equipment
$92,692
Publicly traded securities
$350,000
Net assets without donor restrictions
$478,423
Net assets with donor restrictions
$1,312,537
Gross receipts
$3,417,302
Employees
43
Volunteers
29
Year formed
1997
State of legal domicile
IL

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.

NameTitleHours / weekCompensationFrom related orgs
Kurt RascherGlobal Staff
Highest-paid employee
40$128,322$0
Jayson CasperGlobal Staff
Highest-paid employee
40$106,558$11,936
Gabrielle Thompson-BrownPresident and Chief Executive Officer
Trustee or director, Officer, Highest-paid employee
40$105,864$6,607
William MerrifieldVice President and Chief Strategy Officer
Officer, Highest-paid employee
40$96,115$0
Ronald LarsonTreasurer and Chief Financial Officer
Officer, Highest-paid employee
32$82,188$0
David ShawDirector
Trustee or director
4$0$0
Harmony BrownDirector
Trustee or director
2$0$0
John GeyermanDirector, Secretary
Trustee or director, Officer
4$0$0
Larry LawsonDirector, Chair
Trustee or director, Officer
4$0$0
Lisa MorseDirector
Trustee or director
2$0$0
Scott GrandiDirector
Trustee or director
2$0$0
Wendi GowingDirector
Trustee or director
2$0$0
990 for the year ended December 31, 2024: 13 people
NameTitleHours / weekCompensationOther / benefits
Jayson CasperInternational Associate
Highest-paid employee
40$106,558$10,668
David CastanedaInternational Associate
Highest-paid employee
40$103,017$10,668
Gabrielle ThompsonPresident and Chief Executive Officer
Trustee or director, Officer
40$103,347$6,131
William MerrifieldVice President and Chief Strategy Officer
Officer
40$98,236$0
Ronald LarsonTreasurer and Chief Financial Officer
Officer
40$93,372$0
Harmony BrownDirector
Trustee or director
1$0$0
John GeyermanDirector, Secretary
Trustee or director, Officer
2$0$0
Wendi GowingDirector
Trustee or director
1$0$0
Scott GrandiDirector
Trustee or director
1$0$0
Larry LawsonDirector, Chair
Trustee or director, Officer
2$0$0
Lisa MorseDirector
Trustee or director
1$0$0
David ShawDirector
Trustee or director
2$0$0
Bill WilsonDirector
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
Gabrielle ThompsonPresident and CEO
Trustee or director, Officer
40$97,635$5,781
Ronald LarsonTreasurer and CFO
Officer
40$89,535$13,564
William MerrifieldVice President
Officer
40$97,652$0
Harmony BrownDirector
Trustee or director
1$0$0
John ChapinDirector
Trustee or director
1$0$0
John GeyermanDirector
Trustee or director
1$0$0
Scott GrandiDirector
Trustee or director
1$0$0
Larry LawsonChair
Trustee or director, Officer
2$0$0
Vicki OehringDirector
Trustee or director
1$0$0
David ShawSecretary
Trustee or director, Officer
2$0$0
Bill WilsonDirector
Trustee or director
1$0$0
Marissa WoodDirector
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
PO BOX 630027, LITTLETON, CO 80163-0027
Principal officer (990 for 2025)
Gabrielle Thompson-Brown, 5056 Regent Dr, Nashville, TN 37220
Signed the 990
Gabrielle Thompson-Brown, President
Phone
(720) 283-9100

Mission

Our mission is to help communities and individuals flourish by removing barriers to dignity.

990 for the year ended December 31, 2025

Program accomplishments

  • Community Development. 12 employees and 4 volunteers served in 10 community development programs in 10 countries in East Asia, Europe, the Middle East and North Africa, North and South America and Sub-Saharan Africa.
    Expenses $947,745 · grants $94,571
  • Health and Wellness programs: 11 employees and 9 volunteers participated in 8 health & wellness programs in seven locations in Central America, the Middle East and North Africa, and South Asia.
    Expenses $831,735 · grants $93,239
  • Education programs: 5 employees and 5 volunteers participated in education programs in East and South Asia, Europe, the Middle East and North Africa, and Sub-Saharan Africa.
    Expenses $513,563 · grants $7,696
  • Agriculture programs
    Expenses $225,000 · grants $35,988
  • Anti-Human Trafficking programs
    Expenses $104,237 · grants $3,958

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
36-4160878
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
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J20)
Assets (IRS master file)
$1,918,411
Income (IRS master file)
$3,417,302

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$3,417,302$3,252,993$1,918,411XML
990December 2024$3,276,105$3,160,581$1,772,834XML
990December 2023$3,282,629$3,200,537$1,641,191XML
990December 2022$3,165,760$3,209,877$1,571,949IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 36-4160878).

Questions about DESTA

What is the EIN of DESTA?
The employer identification number (EIN) of DESTA is 36-4160878.
Is DESTA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to DESTA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DESTA 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 DESTA 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 DESTA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of DESTA?
The 990 for the year ended December 31, 2025 names Gabrielle Thompson-Brown.
Who are the officers and directors of DESTA?
The 990 for the year ended December 31, 2025 lists 12 people; 5 received compensation from the organization, the highest $128,322 (Kurt Rascher, Global Staff).
How much revenue does DESTA have?
On its 990 for the year ended December 31, 2025 it reported revenue of $3,417,302, expenses of $3,252,993 and total assets of $1,918,411 at year end.

Other nonprofits in LITTLETON

All nonprofits in LITTLETON · Colorado · Employment