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DENVER FAMILIES FOR PUBLIC SCHOOLS NETWORK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DENVER FAMILIES FOR PUBLIC SCHOOLS NETWORK (EIN 88-3871010)
Tax period
2022-08-24 to 2023-06-30
Filed
2024-05-13
IRS object ID
202421349349302422
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T10:04:26-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 BATTERYMARCH PARK SUITE 100AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-08-24TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN883871010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENVER FAMILIES FOR PUBLIC SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDENVBusinessNameControlTxt
Phone8584013753PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 LAWRENCE ST 144AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARENCE BURTON JRPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2023127411PhoneNum
Signature2024-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCLARENCEPersonFirstNm
Person LastBURTON JRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON CROWLEYPreparerPersonNm
PTINP01594935PTIN
Phone7819821001PhoneNum
Preparation2024-05-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Initial ReturnYes (X)InitialReturnInd
Application PendingYes (X)ApplicationPendingInd
Principal OfficerCLARENCE BURTON JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 LAWRENCE ST 144AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,375,000GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DENVERFAMILIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO REIMAGINE AN EQUITABLE PUBLIC EDUCATION SYSTEM IN DENVER.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$1,375,000CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$1,375,000CYTotalRevenueAmt
CY Grants And Similar Paid$640,190CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$8,716CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$416,086CYOtherExpensesAmt
CY Total Expenses$1,064,992CYTotalExpensesAmt
CY Revenues Less Expenses$310,008CYRevenuesLessExpensesAmt
Total Assets EOY$356,160TotalAssetsEOYAmt
Total Liabilities EOY$46,152TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$310,008NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO REIMAGINE AN EQUITABLE PUBLIC EDUCATION SYSTEM IN DENVER BY INCREASING CIVIC ENGAGEMENT, SHAPING EDUCATION POLICY, AND DEVELOPING THE NEXT GENERATION OF GRASSROOTS AND CIVIC LEADERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,064,540ExpenseAmt
Grant$640,190GrantAmt
DescDENVER FAMILIES FOR PUBLIC SCHOOLS (DENVER FAMILIES) IS DEDICATED TO DEMOCRATIZING EDUCATION POLICY IN DENVER BY ENSURING THAT ALL VOICES IN THE COMMUNITY ARE HEARD AND VALUED. OUR MISSION IS TO REIMAGINE AN EQUITABLE PUBLIC EDUCATION SYSTEM IN DENVER BY INCREASING CIVIC ENGAGEMENT, SHAPING EDUCATION POLICY, AND DEVELOPING GRASSROOTS AND CIVIC LEADERS. OUR FOCUS INCLUDES COMMUNITY ORGANIZING, LEADERSHIP DEVELOPMENT, AND EDUCATION ECOSYSTEM LEADERSHIP. THROUGH PROGRAMS LIKE LEARN, ADVOCACY AMBASSADORS, AND LEAD 101 WE EMPOWER DENVERITES WITH THE KNOWLEDGE, TRAINING, AND OPPORTUNITIES TO SHAPE THE FUTURE OF PUBLIC EDUCATION.BY ORGANIZING THE COMMUNITY, DEVELOPING FUTURE EDUCATION LEADERS, AND ALIGNING THE DENVER EDUCATION ECOSYSTEM WITH A VISION OF COMMUNITY-DRIVEN CHANGE, DENVER FAMILIES STRIVES TO TRANSFORM DENVER'S PUBLIC EDUCATION SYSTEM TO MEET EVERY CHILD IN DENVER WITH A PUBLIC EDUCATION THAT IS RESPONSIVE TO THEIR INDIVIDUAL GREATNESS.Desc
Total Program Service Expenses$1,064,540TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLARENCE BURTON JRPersonNm
Phone2023127411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 LAWRENCE ST SUITE 144AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CLARENCE BURTON JR
CHIEF EXECUTIVE OFFICER0.0050.00Yes (X)Yes (X)$0$215,951$6,491
DANI MORELLO
CHAIRWOMAN/DIRECTOR2.502.50Yes (X)Yes (X)$0$0$0
DANIELLE FELDER
DIRECTOR2.502.50Yes (X)$0$0$0
TOMI AMOS
DIRECTOR2.502.50Yes (X)$0$0$0
TRICIA NOYOLA
DIRECTOR2.502.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$215,951TotReportableCompRltdOrgAmt
Total Other Compensation$6,491TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACE EDUCATION STRATEGIESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11380 MONROE STREET NW 413AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20010ZIPCd
FieldValueIRS element (for citing)
ServicesPROGRAM SUPPORTServicesDesc
Compensation$145,204CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$300,000RelatedOrganizationsAmt
All Other Contributions$1,075,000AllOtherContributionsAmt
Total Contributions$1,375,000TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,375,000TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$640,190TotalAmt
Program Services$640,190ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,834TotalAmt
Program Services$7,834ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$882TotalAmt
Program Services$882ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$191,232TotalAmt
Program Services$191,232ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,881TotalAmt
Program Services$5,429ProgramServicesAmt
Management And General$452ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$803TotalAmt
Program Services$803ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$96TotalAmt
Program Services$96ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM EVENT FEESDesc
Total$218,074TotalAmt
Program Services$218,074ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,064,992TotalAmt
Program Services$1,064,540ProgramServicesAmt
Management And General$452ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$277,373EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$75,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,787EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$356,160EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$16,750EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$29,402EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$46,152EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$235,008EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$75,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$310,008EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$356,160EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$310,008ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,375,000CurrentTaxYearAmt
Total$1,375,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,375,000CurrentTaxYearAmt
Total$1,375,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,375,000PublicSupportTotal170Amt
Total Support$1,375,000TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S INITIAL FILING YEAR WAS 2022 AND HAD A SHORT YEAR PERIOD DUE TO THE FORMATION BEGINNING IN AUGUST OF 2022.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$165
DUE TO AFFILIATE$29,237
FieldValueIRS element (for citing)
Total Liability$29,402TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
HIGHLINE ACADEMY CHARTER SCHOOLS
2170 SOUTH DAHLIA STREETDENVERCO80222562375843501(C)(3)$35,000$0TO STRENGTHEN THE PUBLIC EDUCATION ECOSYSTEM IN DENVER
KIPP COLORADO PUBLIC SCHOOLS
1390 LAWRENCE STREET SUITE 200DENVERCO80204800037534501(C)(3)$75,000$0TO STRENGTHEN THE PUBLIC EDUCATION ECOSYSTEM IN DENVER
FAITHBRIDGE
5389 LIVERPOOL STREETDENVERCO80249874155513501(C)(3)$150,000$0TO STRENGTHEN THE PUBLIC EDUCATION ECOSYSTEM IN DENVER
ROOTED DENVER
1390 LAWRENCE STREET SUITE 200DENVERCO80204823215105501(C)(3)$27,840$0TO STRENGTHEN THE PUBLIC EDUCATION ECOSYSTEM IN DENVER
DSST PUBLIC SCHOOLS
3401 QUEBEC STREET SUITE 2000DENVERCO80207452796694501(C)(3)$75,000$0FOR GENERAL WELFARE AND OPERATIONS
EDUCATION REFORM NOW
1390 LAWRENCE STREET SUITE 200DENVERCO80204203687838501(C)(3)$50,000$0TO STRENGTHEN THE PUBLIC EDUCATION ECOSYSTEM IN DENVER
ROCKY MOUNTAIN PREP
3752 TENNYSON STREETDENVERCO80212451203094501(C)(3)$74,150$0TO STRENGTHEN THE PUBLIC EDUCATION ECOSYSTEM IN DENVER
WYATT ACADEMY
3620 FRANKIN STREETDENVERCO80205841468640501(C)(3)$19,200$0TO STRENGTHEN THE PUBLIC EDUCATION ECOSYSTEM IN DENVER
ACADEMY OF URBAN LEARNING
2417 WEST 29TH STREETDENVERCO80211743043068501(C)(3)$59,000$0TO STRENGTHEN THE PUBLIC EDUCATION ECOSYSTEM IN DENVER
UNIVERSITY PREPARATORY SCHOOLS
2409 ARAPAHOE STREETDENVERCO80205475308126501(C)(3)$75,000$0TO STRENGTHEN THE PUBLIC EDUCATION ECOSYSTEM IN DENVER
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDENVER FAMILIES FOR PUBLIC SCHOOLS (DENVER FAMILIES) MONITORS GRANTS THROUGH A COMPREHENSIVE REPORTING SYSTEM THAT TRACKS THE ALLOCATION OF FUNDS, PROJECT MILESTONES, AND OUTCOMES ACHIEVED BY GRANT RECIPIENTS. THIS SYSTEM ENSURES TRANSPARENCY AND ACCOUNTABILITY, ENABLING EFFICIENT EVALUATION OF THE IMPACT OF EACH GRANT AND INFORMING FUTURE FUNDING DECISIONS. FURTHERMORE, DENVER FAMILIES' STAFF MEMBERS ALSO MEET WITH GRANTEES ON A MONTHLY BASIS TO ENSURE WE HAVE REGULAR CHECKPOINTS WITH GRANTEES OUTSIDE OF THOSE REPORTING DEADLINES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCLARENCE BURTON JRPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$215,951CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$6,491NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$222,442TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE J, PART IIFormAndLineReferenceDesc
ExplanationIN DETERMINING CEO COMPENSATION, THE HIRING TEAM EMPLOYED BEST PRACTICES TO ENSURE AN EQUITABLE SALARY BASED ON MARKET RATES AS ESTABLISHED BY SIMILAR ORGANIZATIONS. THIS INVOLVED BENCHMARKING AGAINST COMPARABLE ORGANIZATIONS AND CONDUCTING A COMPENSATION STUDY TO VALIDATE FINDINGS. THE CEO'S COMPENSATION WAS DETERMINED TO BE IN LINE WITH MARKET RATES AND REFLECTIVE OF THEIR CONTRIBUTIONS TO THE ORGANIZATION'S SUCCESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION'S CURRENT CEO WAS HIRED AS AN INDEPENDENT CONTRACTOR BEFORE HE BECAME AN EMPLOYEE. HE WAS PAID $100,073 IN 2022 BY THE RELATED ORGANIZATION DENVER FAMILIES FOR PUBLIC SCHOOLS ACTION.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON SUBMISSION OF THE DRAFT, THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICIES APPLY TO THE BOARD OF DIRECTORS, THE CEO AND ALL STAFF MEMBERS. STAFF MEMBERS REPORT ANY POTENTIAL CONFLICTS TO THE CEO. THE CEO IS EMPOWERED TO DETERMINE IF A CONFLICT EXISTS AND EVALUATES BASED ON THE POLICY. IN THE CASE OF THE CEO OR A BOARD MEMBER HAVING A POTENTIAL CONFLICT, THE MATTER IS BROUGHT BEFORE THE FULL BOARD FOR DISCLOSURE AND DISCUSSION. THE INDIVIDUAL REPORTING THE CONFLICT IS EXCLUDED FROM DELIBERATIONS AND VOTING REGARDING THE CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GSTRATEGIC CONSULTING: PROGRAM SERVICE EXPENSES 45,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,000. OPERATIONS CONSULTING: PROGRAM SERVICE EXPENSES 48,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,402. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 97,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,830.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DENVER FAMILIES FOR PUBLIC SCHOOLS ACTIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 LAWRENCE ST SUITE 144AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd
FieldValueIRS element (for citing)
EIN853570260EIN
Primary ActivitiesMOBILIZE DENVER FOR REIMAGINED PUBLIC EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DENVER FAMILIES FOR PUBLIC SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DENVER FAMILIES FOR PUBLIC SCHOOLS ACTION
C$300,000COST
DENVER FAMILIES FOR PUBLIC SCHOOLS ACTION
O$8,571COST
DENVER FAMILIES FOR PUBLIC SCHOOLS ACTION
Q$19,666COST
DENVER FAMILIES FOR PUBLIC SCHOOLS ACTION
S$1,000COST

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