CARING FOR DENVER FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CARING FOR DENVER FOUNDATION (EIN 83-4062522)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-29
- IRS object ID
- 202431209349301543
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-29T17:47:18-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834062522 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARING FOR DENVER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARI | BusinessNameControlTxt |
| Phone | 7206476376 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 OSAGE ST 8TH FLOOR SUITE 825 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREZ MEINHOLD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7206476376 | PhoneNum |
| Signature | 2024-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LOREZ | PersonFirstNm |
| Person Last | MEINHOLD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH FICHTER | PreparerPersonNm |
| PTIN | P02384656 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2024-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLIE HEROD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 OSAGE ST 8TH FLOOR STE 825 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,168,517 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CARING4DENVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO ADDRESS DENVER'S MENTAL HEALTH AND SUBSTANCE MISUSE NEEDS BY GROWING COMMUNITY INFORMED SOLUTIONS AND TURING THE COMMUNITY'S DESIRE TO HELP INTO ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $47,318,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,053,190 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,463,976 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,115,327 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $48,782,905 | PYTotalRevenueAmt |
| CY Total Revenue | $51,168,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,306,973 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,176,898 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,795,304 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,818,945 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $614,858 | PYOtherExpensesAmt |
| CY Other Expenses | $705,343 | CYOtherExpensesAmt |
| PY Total Expenses | $43,717,135 | PYTotalExpensesAmt |
| CY Total Expenses | $47,701,186 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,065,770 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,467,331 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,594,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,624,076 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,980,825 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,856,736 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,613,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,767,340 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADDRESS DENVER'S MENTAL HEALTH AND SUBSTANCE MISUSE NEEDS BY GROWING COMMUNITY INFORMED SOLUTIONS AND TURNING THE COMMUNITY'S DESIRE TO HELP INTO ACTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $45,176,898 | ExpenseAmt |
| Grant | $45,176,898 | GrantAmt |
| Desc | IN 2023, MADE 114 GRANTS THAT ALIGN WITH CARING FOR DENVER'S MISSION AND FOUNDING ORDINANCE; PROVIDE INCREASED ACCESS TO AND USE OF SUPPORTS THAT IMPROVE MENTAL HEALTH AND SUBSTANCE MISUSE CHALLENGES; REACH COMMUNITIES WHO HAVE BEEN IMPACTED BY TRAUMA AND INEQUITABLE ACCESS TO RESOURCES AND SUPPORTS; ARE MEANINGFUL TO THE COMMUNITY, WHERE THEY ARE, AND IN THE FORMS THAT WORK FOR THEM; AND, ENGAGE MORE INDIVIDUALS IN ONGOING SUPPORT THAT STAYS ALIGNED WITH THEIR NEEDS, EVEN AS NEEDS CHANGE. | Desc |
| Total Program Service Expenses | $45,176,898 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREZ MEINHOLD | PersonNm |
| Phone | 7206746376 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 OSAGE ST 8TH FLOOR | AddressLine1Txt |
| Address Line2 | SUITE 825 | AddressLine2Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LOREZ MEINHOLD | ||||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $204,344 | $0 | $17,439 | |||
| LESLIE HEROD | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINA CARLSON | ||||||||
| BOARD VICE C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CARL CLARK | ||||||||
| BOARD TREASU | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DELLENA AGUILAR | ||||||||
| BOARD SECRET | 1.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANNE-MARIE BRAGA | ||||||||
| DIRECTOR | 1.00 | $0 | $53,620 | $0 | Yes (X) | 40.00 | ||
| KEITH HAYES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| REGINA HUERTER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| FRANK LOCANTORE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DONNA LYNNE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BETH MCCANN | ||||||||
| DIRECTOR | 1.00 | $0 | $244,414 | $69,988 | Yes (X) | 40.00 | ||
| JESSE OGAS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TRISTAN SANDERS | ||||||||
| DIRECTOR | 1.20 | $0 | $134,703 | $33,220 | Yes (X) | 40.00 | ||
| KERRY TIPPER | ||||||||
| DIRECTOR | 1.00 | $0 | $215,545 | $0 | Yes (X) | 40.00 | ||
| REBECCA D OCHTERA | ||||||||
| DIR OF EVAL | 40.00 | $123,654 | $0 | $14,186 | Yes (X) | |||
| RAYMAEL BLACKWELL | ||||||||
| SENIOR PROGR | 40.00 | $120,510 | $0 | $14,061 | Yes (X) | |||
| MARCI J HLADIK | ||||||||
| DIR OF OPERA | 40.00 | $115,271 | $0 | $13,844 | Yes (X) | |||
| KINDLE MORELL | ||||||||
| DIR OF COMMU | 40.00 | $110,031 | $0 | $14,044 | Yes (X) | |||
| TIMOTHY ALAN CORTEZ | ||||||||
| PROGRAM OFFI | 40.00 | $113,175 | $0 | $13,708 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $786,985 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $648,282 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $190,490 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $48,046,126 | GovernmentGrantsAmt |
| All Other Contributions | $7,064 | AllOtherContributionsAmt |
| Total Contributions | $48,053,190 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,115,327 | TotalRevenueColumnAmt |
| Exclusion | $3,115,327 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,168,517 | TotalRevenueColumnAmt |
| Exclusion | $3,115,327 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,176,898 | TotalAmt |
| Program Services | $45,176,898 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,782 | TotalAmt |
| Management And General | $221,782 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,063 | TotalAmt |
| Management And General | $1,267,063 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,322 | TotalAmt |
| Management And General | $48,322 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,244 | TotalAmt |
| Management And General | $154,244 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,534 | TotalAmt |
| Management And General | $127,534 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,340 | TotalAmt |
| Management And General | $17,340 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,446 | TotalAmt |
| Management And General | $112,446 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,250 | TotalAmt |
| Management And General | $111,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,177 | TotalAmt |
| Management And General | $227,177 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,498 | TotalAmt |
| Management And General | $23,498 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,592 | TotalAmt |
| Management And General | $59,592 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,279 | TotalAmt |
| Management And General | $99,279 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,178 | TotalAmt |
| Management And General | $9,178 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,065 | TotalAmt |
| Management And General | $31,065 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,056 | TotalAmt |
| Management And General | $8,056 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total | $6,462 | TotalAmt |
| Management And General | $6,462 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,701,186 | TotalAmt |
| Program Services | $45,176,898 | ProgramServicesAmt |
| Management And General | $2,524,288 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,301,426 | BOYAmt |
| EOY | $39,788,336 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,607,197 | BOYAmt |
| EOY | $1,072,879 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,868,567 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,156 | BOYAmt |
| EOY | $98,019 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,730,054 | BOYAmt |
| EOY | $59,664,842 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,594,400 | BOYAmt |
| EOY | $100,624,076 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,347 | BOYAmt |
| EOY | $140,471 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,845,478 | BOYAmt |
| EOY | $37,219,186 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,497,079 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,980,825 | BOYAmt |
| EOY | $38,856,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,671,612 | BOYAmt |
| EOY | $2,905,137 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,285,187 | BOYAmt |
| EOY | $58,862,203 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,613,575 | BOYAmt |
| EOY | $61,767,340 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,594,400 | BOYAmt |
| EOY | $100,624,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,467,331 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,382,741 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,303,693 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,822,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,994,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,516,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,318,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,053,190 | CurrentTaxYearAmt |
| Total | $209,706,217 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,822,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,994,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,516,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,318,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,053,190 | CurrentTaxYearAmt |
| Total | $209,706,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $209,706,217 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $383,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,463,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,115,327 | CurrentTaxYearAmt |
| Total | $5,172,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $214,878,532 | TotalSupportAmt |
| Public Support CY170 | 0.97590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $1,497,079 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,497,079 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $53,743,701 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,382,741 | NetUnrealizedGainsInvstAmt |
| Recoveries Prior Year Grants | $1,303,693 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | $2,686,434 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,057,267 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $111,250 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $111,250 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,168,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,589,936 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $47,589,936 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $111,250 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $111,250 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,701,186 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (112 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 5280 HIGH SCHOOL | ||||||||
| 1200 W MISSISSIPPI AVE | DENVER | CO | 80223 | 821582926 | 501C(3 | $100,230 | YOUTH PEER RECOVERY | |
| ADAM'S PURPOSE | ||||||||
| 4628 ANDES WAY | DENVER | CO | 80249 | 843747706 | 501C(3 | $344,398 | GRIEF SUPPORT FOR BE | |
| ALTA VISTA CENTER FOR AUTISM | ||||||||
| 2001 HOYT ST | LAKEWOOD | CO | 80215 | 300199263 | 501C(3 | $620,600 | EXPANSION OF ABA WOR | |
| ARCHWAY HOUSING AND SERVICES | ||||||||
| 8585 W 14TH AVE SUITE A | LAKEWOOD | CO | 80215 | 841335158 | 501C(3 | $185,775 | CRITICAL TIME INTERV | |
| ARDENT GROVE FOUNDATION | ||||||||
| 300 S JACKSON ST | DENVER | CO | 80210 | 833226007 | 501C(3 | $187,502 | TRAUMA-INFORMED MENT | SUITE 520 |
| AURORA COMPREHENSIVE COMMUNITY MENT | ||||||||
| 1290 CHAMBERS ROAD | AURORA | CO | 80011 | 840683346 | 501C(3 | $282,399 | HEALTH NAVIGATION PR | |
| BOYS & GIRLS CLUBS METRO DENVER | ||||||||
| 2017 W 9TH AVE | DENVER | CO | 80204 | 840510404 | 501C(3 | $360,091 | BOYS & GIRLS CLUBS O | |
| BRAIN INJURY ASSOCIATION OF COLORAD | ||||||||
| 1325 S COLORADO BLVD SUITE B-300 | DENVER | CO | 80222 | 840893049 | 501C(3 | $1,219,841 | COMPREHENSIVE SUPPOR | |
| BREAKTHROUGH ALLIANCE OF COLORADO I | ||||||||
| 1644 PLATTE STREET | DENVER | CO | 80202 | 830636337 | 501C(3 | $194,380 | CIRCLE OF HOPE - REC | |
| BRINK LITERACY PROJECT | ||||||||
| 150 S HARRISON STREET | DENVER | CO | 80209 | 452793438 | 501C(3 | $201,617 | DENVER INCARCERATION | SUITE 101 |
| CATHOLIC CHARITIES AND COMMUNITY SE | ||||||||
| 6240 SMITH ROAD | DENVER | CO | 80216 | 840686679 | 501C(3 | $367,869 | BEHAVIORAL/MENTAL HE | |
| CENTRO HUMANITARIO PARA LOS TRABAJA | ||||||||
| PO BOX 3190 | DENVER | CO | 80201 | 030412235 | 501C(3 | $365,500 | BIENVENIDOS A DENVER | |
| CITY AND COUNTY OF DENVER - DENVER | ||||||||
| 1331 CHEROKEE STREET | DENVER | CO | 80204 | 846000580 | GOVERN | $2,772,032 | DPD CO-RESPONDER PRO | |
| CITY AND COUNTY OF DENVER - DEPARTM | ||||||||
| 101 W COLFAX AVE SUITE 800 | DENVER | CO | 80202 | 846000580 | GOVERN | $274,397 | STRENGTHENING THE CI | |
| CITY AND COUNTY OF DENVER - DEPARTM | ||||||||
| 101 W COLFAX AVE SUITE 800 | DENVER | CO | 80202 | 846000580 | GOVERN | $281,328 | SUN CAPACITY ONGOING | |
| CITY AND COUNTY OF DENVER - DEPARTM | ||||||||
| 101 W COLFAX AVE SUITE 800 | DENVER | CO | 80202 | 846000580 | GOVERN | $698,019 | SUPPORT TEAM ASSISTE | |
| CITY AND COUNTY OF DENVER - DEPARTM | ||||||||
| 1331 CHEROKEE STREET SUITE 302 | DENVER | CO | 80204 | 846000580 | GOVERN | $1,673,853 | DENVER THRIVES | |
| CITY AND COUNTY OF DENVER - MAYOR'S | ||||||||
| 1437 BANNOCK ST | DENVER | CO | 80202 | 846000580 | GOVERN | $2,000,000 | HOUSE1000 BEHAVIORAL | |
| COLORADO ARTISTS IN RECOVERY | ||||||||
| 2953 S VERBENA WAY | DENVER | CO | 80231 | 844216397 | 501C(3 | $304,847 | MORE THAN A PAINT BR | |
| COLORADO BLACK HEALTH COLLABORATIVE | ||||||||
| 3025 SOUTH PARKER RD 737 | AURORA | CO | 80014 | 270803976 | 501C(3 | $96,723 | PROJECT HAIRCARE: C | |
| COLORADO JUVENILE DEFENDER CENTER | ||||||||
| 1544 RACE STREET | DENVER | CO | 80206 | 272021425 | 501C(3 | $90,750 | THE TRANSFORMATIVE J | |
| COLORADO METH PROJECT INC | ||||||||
| 11880 UPHAM ST SUITE F | BROOMFIELD | CO | 80020 | 263359868 | 501C(3 | $159,567 | LEAD THE CHANGE DENV | |
| COLORADO MUSIC BRIDGE | ||||||||
| 6344 PIERCE ST | ARVADA | CO | 80003 | 851825609 | 501C(3 | $5,250 | IMPACT AT GILLIAM: A | |
| COLORADO POSTPARTUM SUPPORT INTERNA | ||||||||
| 1833 S LEYDEN ST | DENVER | CO | 80224 | 770196208 | 501C(3 | $200,245 | THE BIRTH SQUAD: DEN | |
| COLORADO PUBLIC TELEVISION INC | ||||||||
| 2900 WELTON ST 1ST FLOOR | DENVER | CO | 80205 | 840723918 | 501C(3 | $327,100 | I AM MORE THAN... DO | |
| COMMN | ||||||||
| 2370 KING ST | DENVER | CO | 80219 | 834295300 | 501C(3 | $255,439 | REDUCING STRESSORS F | |
| COMMUNITY OUTREACH SERVICE CENTER I | ||||||||
| 2515 CALIFORNIA ST | DENVER | CO | 80205 | 742523777 | 501C(3 | $331,075 | COSC PEER SUPPORT NE | |
| CONECTORAS DE MONTBELLO | ||||||||
| PO BOX 390006 | DENVER | CO | 80239 | 830718126 | 501C(3 | $129,811 | PROVIDING MENTAL HEA | |
| COUNCIL TO ADVANCE AND SUPPORT TIER | ||||||||
| PO BOX 11659 | DENVER | CO | 80021 | 462068506 | 501C(3 | $85,500 | OUR WORDS ARE POWERF | |
| CRISIS TEXT LINE | ||||||||
| 465039599 | 501C(3 | $326,257 | CARING 4 DENVER AND | |||||
| CULINARY HOSPITALITY OUTREACH AND W | ||||||||
| 208 E 1ST AVE 1969 | BROOMFIELD | CO | 80038 | 843445512 | 501C(3 | $78,650 | RESOURCE NAVIGATION | |
| DENVER CENTER FOR 21ST CENTURY LEAR | ||||||||
| 1690 N WILLIAMS ST | DENVER | CO | 80218 | 846001099 | 501C(3 | $914,502 | RE-IMAGINING OUR MEN | |
| DENVER CHILDREN'S ADVOCACY CENTER | ||||||||
| 2149 FEDERAL BLVD | DENVER | CO | 80211 | 841155873 | 501C(3 | $489,223 | SUPPORTING COMMUNITY | |
| DENVER CIVIC VENTURES | ||||||||
| 1515 ARAPAHOE ST TOWER 3 SUITE 10 | DENVER | CO | 80202 | 742187538 | 501C(3 | $347,562 | DOWNTOWN OUTREACH CA | |
| DENVER COMMUNITY DEVELOPMENT CORPOR | ||||||||
| 1351 W 38TH AVE | DENVER | CO | 80211 | 840601272 | 501C(3 | $204,700 | DENVER HEALING GENER | |
| DENVER COMMUNITY VENTURES | ||||||||
| 1035 OSAGE ST | DENVER | CO | 80204 | 453714223 | 501C(3 | $233,268 | THE EXPRESSIONS PROG | |
| DENVER FAMILY INSTITUTE INC | ||||||||
| 3600 S YOSEMITE ST SUITE 1050 | DENVER | CO | 80237 | 841162779 | 501C(3 | $58,750 | CONNECTING MENTAL HE | |
| DENVER FAMILY INSTITUTE INC | ||||||||
| 3600 S YOSEMITE ST SUITE 1050 | DENVER | CO | 80237 | 841162779 | 501C(3 | $238,494 | CLOSING THE GAP: ADD | |
| DENVER HEALTH AND HOSPITALS FOUNDAT | ||||||||
| 777 BANNOCK MC0111 | DENVER | CO | 80204 | 841085196 | 501C(3 | $2,993,353 | TRANSFORMING HEALTH | |
| DENVER HEALTH AND HOSPITALS FOUNDAT | ||||||||
| 777 BANNOCK MC0111 | DENVER | CO | 80204 | 841085196 | 501C(3 | $1,722,813 | YOUTH CRISIS TEAM RE | |
| DENVER SCHOLARSHIP FOUNDATION | ||||||||
| 789 SHERMAN ST | DENVER | CO | 80203 | 205143175 | 501C(3 | $226,929 | DSF FUTURE FOCUS | SUITE 610 |
| DEVELOPMENTAL FX - THE DEVELOPMENTA | ||||||||
| 3615 MARTIN LUTHER KING JR BLVD | DENVER | CO | 80205 | 020673474 | 501C(3 | $429,179 | EXPANDING DFXS MENTA | |
| DREAM CENTER DENVER | ||||||||
| 2165 CURTIS ST | DENVER | CO | 80205 | 465337404 | 501C(3 | $447,239 | ENHANCING THE MENTAL | |
| DSST PUBLIC SCHOOLS FOUNDATION | ||||||||
| 3401 QUEBEC ST STE 2000 | DENVER | CO | 80207 | 452796694 | 501C(3 | $368,850 | HEALING AS LIBERATIO | |
| ELEMENTS OF DISCOVERY - THERAPIST O | ||||||||
| 1210 S PARKER RD | DENVER | CO | 80231 | 854209627 | 501C(3 | $847,563 | "SHIFTING THE PARADI | SUITE 210 |
| FACE IT TOGETHER INC | ||||||||
| 5020 S TENNIS LN 4 | SIOUX FALLS | SD | 57108 | 272501220 | 501C(3 | $191,983 | COMMUNITY-INFORMED P | |
| FROM THE HEART ENTERPRISES | ||||||||
| 3264 LARIMER ST UNIT D | DENVER | CO | 80205 | 825371003 | 501C(3 | $141,970 | YOUTH WELLNESS AND R | |
| FULLY LIBERATED YOUTH | ||||||||
| 1312 17TH ST 511 | DENVER | CO | 80202 | 854272767 | 501C(3 | $883,750 | INTERVENTION AND RE- | |
| GIRLS ATHLETIC LEADERSHIP SCHOOLS D | ||||||||
| 750 GALAPAGO STREET | DENVER | CO | 80204 | 270736802 | 501C(3 | $314,605 | MENTAL HEALTH SERVIC | |
| HANDS2THEFUTURE | ||||||||
| PO BOX 201677 | DENVER | CO | 80220 | 852741553 | 501C(3 | $193,500 | HANDS TO THE FUTURE | |
| HEART OF BOARDWALK | ||||||||
| 709 E 12TH AVE | DENVER | CO | 80203 | 841116982 | 501C(3 | $278,923 | MEMBER-DRIVEN SERVIC | |
| JEWISH FAMILY SERVICE OF COLORADO | ||||||||
| 3201 S TAMARAC DR | DENVER | CO | 80231 | 840402701 | 501C(3 | $339,752 | PROVIDING PSYCHIATRI | |
| JUDI'S HOUSEJAG INSTITUTE | ||||||||
| 1741 GAYLORD STREET DENVER CO 802 | DENVER | CO | 80205 | 841600797 | 501C(3 | $55,750 | MENTAL HEALTH SUPPOR | |
| KHESED WELLNESS A COLORADO NONPROF | ||||||||
| 2255 SHERIDAN BLVD | EDGEWATER | CO | 80214 | 813681614 | 501C(3 | $547,293 | BIPOC PRO BONO PROGR | C224 |
| KHESED WELLNESS A COLORADO NONPROF | ||||||||
| 2255 SHERIDAN BLVD | EDGEWATER | CO | 80214 | 813681614 | 501C(3 | $50,000 | REGIS STUDENT PRO BO | C224 |
| KIDS ABOVE EVERYTHING | ||||||||
| 2840 FAIRFAX STREET SUITE 260 | DENVER | CO | 80207 | 813757873 | 501C(3 | $240,500 | BIG H.O.M.I.E.S | |
| LA COCINA | ||||||||
| 3701 MLK JR BLVD | DENVER | CO | 80205 | 833592629 | 501C(3 | $180,370 | CULTURA CURA BELLY: | |
| LA RAZA SERVICES INC | ||||||||
| 3131 W 14TH AVE | DENVER | CO | 80204 | 840625478 | 501C(3 | $612,105 | RAICES DEL FUTURO- R | |
| LATINO COALITION FOR COMMUNITY LEAD | ||||||||
| 204 STAGESTOP RD | JEFFERSON | CO | 80456 | 870702644 | 501C(3 | $502,500 | CREATING CAPACITY FO | |
| LATINO CULTURAL ARTS CENTER | ||||||||
| 2645 W 7TH AVENUE | DENVER | CO | 80204 | 811705392 | 501C(3 | $154,170 | OFRENDAS: BUILDING C | |
| LATINX THERAPIST PROJECT | ||||||||
| 1312 17TH ST | DENVER | CO | 80202 | 872823013 | 501C3 | $280,218 | BUILDING A LATINX TH | SUITE1512 |
| LINCOLN HILLS CARES | ||||||||
| 2530 N WASHINGTON ST | DENVER | CO | 80205 | 814552726 | 501C(3 | $123,750 | HEAL NATURE AND ARTS | SUITE 100 |
| MARIA DROSTE SERVICES OF COLORADO | ||||||||
| 1355 SOUTH COLORADO BOULEVARD | DENVER | CO | 80222 | 841182130 | 501C(3 | $685,463 | ADVANCING EQUITABLE | SUITE C-100 |
| MENTAL HEALTH AMERICA OF COLORADO | ||||||||
| 303 E 17TH ST | DENVER | CO | 80203 | 840446365 | 501C(3 | $349,326 | SOLUTIONS FOR ACHIEV | FLOOR 4 |
| MENTAL HEALTH CENTER OF DENVER | ||||||||
| 4141 EAST DICKENSON PLACE | DENVER | CO | 80222 | 742499946 | 501C(3 | $928,264 | PHOENIX PROGRAM: FIR | |
| MIRROR IMAGE | ||||||||
| 3327 BRIGHTON BLVD | DENVER | CO | 80216 | 711050517 | 501C(3 | $178,001 | RESTORATIVE THEATRE | |
| MOVEMENT 5280 | ||||||||
| PO BOX 9625 | DENVER | CO | 80209 | 823968137 | 501C(3 | $177,250 | MENTAL HEALTH AND AR | |
| MOVIMIENTO PODER | ||||||||
| 4130 TEJON ST | DENVER | CO | 80211 | 841426652 | 501C(3 | $344,611 | MOVIMIENTO PODER YOU | SUITE C |
| MY FATHER'S HOUSE | ||||||||
| PO BOX 441491 | AURORA | CO | 800441491 | 320550297 | 501C(3 | $254,258 | ENHANCING EX-OFFENDE | |
| MY SKIN GLOBAL | ||||||||
| 4900 E 28TH AVE | DENVER | CO | 80207 | 850957621 | 501C(3 | $181,166 | YOUTH EDUCATION CURR | |
| NATIONAL ASIAN AMERICAN PACIFIC ISL | ||||||||
| 565 S HIGH ST | DENVER | CO | 80209 | 841605911 | 501C(3 | $256,125 | FRIENDS DO MAKE A DI | |
| NEW DANCE THEATRE INC | ||||||||
| 119 PARK AVENUE WEST | DENVER | CO | 80205 | 840632111 | 501C(3 | $312,675 | MENTAL HEALTH IS WEA | |
| PARA TI MUJER | ||||||||
| 494 SHERIDAN BOULEVARD | DENVER | CO | 80226 | 870702644 | 501C(3 | $633,601 | MENTAL HEALTH, DECIS | SUITE-A 201 |
| PARADIGMONE | ||||||||
| 11041 E LINVALE DR | AURORA | CO | 80014 | 852951548 | 501C(3 | $1,389,761 | TRANSITIONAL SAFETY | |
| PROJECT RESTART INC | ||||||||
| 1903 S GRANT ST | DENVER | CO | 802104021 | 832638309 | 501C(3 | $223,412 | ENHANCING MENTAL HEA | |
| PROVIDENCE NETWORK | ||||||||
| 801 N LOGAN STREET | DENVER | CO | 80203 | 742505406 | 501C(3 | $306,400 | FIRSTSTEP TRANSITION | |
| REDLINE | ||||||||
| 2350 ARAPAHOE ST | DENVER | CO | 80205 | 260317963 | 501C(3 | $183,240 | YOUTH ART MENTORING | |
| ROCKY MOUNTAIN HUMAN SERVICES | ||||||||
| 990 EAST ILIFF AVE | DENVER | CO | 80231 | 841182143 | 501C(3 | $562,519 | PEER SUPPORT SPECIAL | |
| ROCKY MOUNTAIN IMMIGRANT ADVOCACY N | ||||||||
| 7301 FEDERAL BLVD | WESTMINSTER | CO | 80030 | 841565542 | 501C(3 | $229,671 | SOCIAL SERVICE PROJE | SUITE 300 |
| ROOTED 303 | ||||||||
| 4425 DUSTY PINE TRL | CASTLE ROCK | CO | 80109 | 843904289 | 501C(3 | $140,488 | ROOTED 303 PEER COAC | |
| ROSE ANDOM CENTER | ||||||||
| 1330 FOX STREET | DENVER | CO | 80204 | 900990929 | 501C(3 | $383,801 | MENTAL AND BEHAVIORA | |
| SAVIO HOUSE | ||||||||
| 325 KING STREET | DENVER | CO | 80219 | 840570279 | 501C(3 | $186,025 | TREATING TRAUMA IN D | |
| SECOND CHANCE CENTER INC | ||||||||
| 224 POTOMAC STREET | AURORA | CO | 80011 | 900794239 | 501C(3 | $583,884 | REDUCING RECIDIVISM | |
| SIDEWALK POETS | ||||||||
| 1700 SYRACUSE STREET | DENVER | CO | 80220 | 841493585 | 501C(3 | $106,653 | STORYTELLING WORKSHO | |
| SOAR - SEEING OUR ADOLESCENTS RISE | ||||||||
| PO BOX 461496 | AURORA | CO | 80046 | 460530791 | 501C(3 | $571,581 | RISE (RESILIENCE, IN | |
| STAR GIRLZ EMPOWERMENT INC | ||||||||
| 10758 WHEELING DR | COMMERCE CITY | CO | 80022 | 465461875 | 501C(3 | $358,400 | PROJECT SHINE | |
| STEP DENVER | ||||||||
| 2029 LARIMER STREET | DENVER | CO | 80205 | 742345786 | 501C(3 | $270,000 | PEER COACHING AND RE | |
| STOUT STREET FOUNDATION | ||||||||
| 7251 E 49TH AVE | COMMERCE CIY | CO | 80022 | 840730357 | 501C(3 | $214,348 | STOUT STREET FOUNDAT | |
| STREET'S HOPE | ||||||||
| PO BOX 9794 | DENVER | CO | 80209 | 200326829 | 501C(3 | $162,060 | INTEGRATED RECOVERY | |
| STRUGGLE OF LOVE FOUNDATION | ||||||||
| 12000 E 47TH AVE | DENVER | CO | 80239 | 841566888 | 501C(3 | $325,846 | YOUTH VIOLENCE PREVE | STE 403 |
| SU TEATRO CULTURAL AND PERFORMING A | ||||||||
| 721 SANTA FE DR | DENVER | CO | 80204 | 742440659 | 501C(3 | $166,500 | DRAMA V. TRAUMA | |
| TENNYSON CENTER FOR CHILDREN AT COL | ||||||||
| 2950 TENNYSON ST | DENVER | CO | 80212 | 611458290 | 501C(3 | $377,511 | SUBSTANCE TREATMENT | |
| THE CENTER FOR TRAUMA & RESILIENCE | ||||||||
| PO BOX 18975 | DENVER | CO | 80218 | 742458153 | 501C(3 | $816,050 | COMMUNITY ORIENTED R | |
| THE COMMUNITY FIRM | ||||||||
| 1600 N DOWNING ST | DENVER | CO | 80218 | 844867019 | 501C(3 | $214,094 | WELLNESS RECOVERY NA | SUITE 600 |
| THE DON'T LOOK BACK CENTER | ||||||||
| 14211 E 4TH AVENUE | AURORA | CO | 80011 | 825106826 | 501C(3 | $45,243 | DLBC-MHW | BLDG 3 SUITE 305 |
| THE GATHERING PLACE | ||||||||
| 1535 HIGH STREET | DENVER | CO | 80218 | 841021059 | 501C(3 | $326,418 | TGP'S PEER-LED WELLN | |
| THE NXT CHAPTER FOUNDATION INC | ||||||||
| 1312 17TH STREET 1325 | DENVER | CO | 80202 | 852664532 | 501C(3 | $178,658 | THE NXT CHAPTER S.E. | |
| THE ROAD CALLED STRATE | ||||||||
| 14241 E 4TH AVE BLDG 5 | AURORA | CO | 80011 | 710889254 | 501C(3 | $146,874 | REBUILDING THE MIND | SUITE 200 |
| THE ROCK CENTER | ||||||||
| 12444 E PARKVIEW DRIVE | AURORA | CO | 80011 | 300847530 | 501C(3 | $147,870 | CULTIVATING RESILIEN | |
| THINK 360 ARTS FOR LEARNING | ||||||||
| 3327 BRIGHTON BLVD | DENVER | CO | 80216 | 840585621 | 501C(3 | $55,250 | EXPANDING ACCESS TO | |
| THRIVING FAMILIES | ||||||||
| 1330 FOX ST | DENVER | CO | 80204 | 841993572 | 501C(3 | $514,660 | PERINATAL MENTAL HEA | |
| TIGRAY-ETHIOPIAN COMMUNITY ASSOCIAT | ||||||||
| 11182 E MISSISSIPPI AVE | AURORA | CO | 80012 | 260646048 | 501C(3 | $126,548 | TIGRAYAN YOUTH MENTA | |
| UNIVERSITY OF DENVER | ||||||||
| 2199 S UNIVERSITY BLVD | DENVER | CO | 80210 | 840404231 | 501C(3 | $492,914 | FAMILY SUPPORT CLINI | |
| UPSTREAM EDUCATION INC | ||||||||
| 1031 33RD STREET | DENVER | CO | 80202 | 472990914 | 501C(3 | $184,613 | EXPANDING SCHOOL-BAS | |
| URBAN INSTITUTE | ||||||||
| 500 LENFANT PLAZA SW | WASHINGTON DC | DC | 20024 | 520880375 | 501C(3 | $76,366 | EXTENSION DENVER H2H | |
| URBAN PEAK | ||||||||
| 2100 STOUT STREET | DENVER | CO | 80205 | 841212246 | 501C(3 | $311,232 | EFFECTIVE SERVICE DE | |
| VICTORY PROJECT-BASED ACADEMICS & C | ||||||||
| 5561 NETHERLAND ST | DENVER | CO | 80249 | 853917724 | 501C(3 | $110,150 | ROCK DA' MIC | |
| VOCAL COALITION YOUTH CHOIRS | ||||||||
| 6058 VIVIAN CT | ARVADA | CO | 80004 | 475606568 | 501C(3 | $24,620 | IMPROVING YOUTH MENT | |
| YOUNG PEOPLE IN RECOVERY | ||||||||
| 1415 PARK AVENUE WEST | DENVER | CO | 80205 | 464109067 | 501C(3 | $207,600 | TENDING TO HUMAN DEV | |
| YOUTHROOTS | ||||||||
| 2700 S BROADWAY STE 200 | ENGLEWOOD | CO | 80113 | 271325457 | 501C(3 | $49,500 | CFD YOUTH ADVISORS + | |
| COLORADO PUBLIC TELEVISION INC | ||||||||
| 2900 WELTON ST 1ST FLOOR | DENVER | CO | 80205 | 840723918 | 501C(3 | $50,000 | DECODE COLORADO: HOM | |
| THE HADANOU COLLECTIVE | ||||||||
| 3533 N MARION ST | DENVER | CO | 80205 | 475606568 | 501C(3 | $552,500 | CAPACITY BUILDING SU | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 106 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE IS REQUIRED TO SUBMIT A REPORT REGARDING THE PROJECT AND USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|
| LOREZ MEINHOLD | |||||||||
| EXECUTIVE DIRECTOR | $204,344 | $8,174 | $9,265 | $221,783 | |||||
| BETH MCCANN | |||||||||
| DIRECTOR | $243,934 | $480 | $48,556 | $21,432 | $314,402 | ||||
| TRISTAN SANDERS | |||||||||
| DIRECTOR | $134,703 | $22,253 | $10,967 | $167,923 | |||||
| KERRY TIPPER | |||||||||
| DIRECTOR | $215,545 | $215,545 | |||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER WHO IS COMPENSATED BY CARING FOR DENVER FOUNDATION FOR SERVICES PROVIDED TO THE FOUNDATION. THE RELATED ORGANIZATION COMPENSATION DISCLOSED FOR OTHER BOARD MEMBERS AND OFFICERS IS FOR SERVICES PROVIDED TO THE CITY AND COUNTY OF DENVER AS EMPLOYEES OF THE CITY AND COUNTY. THIS COMPENSATION IS PAID BY THE CITY AND COUNTY, NOT THE FOUNDATION, AND IS NOT FOR SERVICES PROVIDED TO THE FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE MAYOR OF THE CITY OF DENVER, THE DENVER DISTRICT ATTORNEY AND THE PRESIDENT OF THE DENVER CITY COUNCIL HAVE APPOINTMENT AUTHORITY FOR MEMBERS OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MAYOR OF THE CITY OF DENVER, THE DENVER DISTRICT ATTORNEY AND THE PRESIDENT OF THE DENVER CITY COUNCIL HAVE APPOINTMENT AUTHORITY FOR MEMBERS OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION HAS THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 AND RECOMMEND APPROVAL TO THE BOARD. THE BOARD WILL APPROVE THE FORM PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS, DONORS, EMPLOYEES AND PERSONS WITH A FINANCIAL INTEREST WHO THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT WITH ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND THOSE WITH A CONFLICT ARE EXCUSED FROM VOTING OR PARTICIPATING IN A BUSINESS TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS SET BY THE INDEPENDENT MEMBERS OF THE BOARD USING COMPARABILITY DATA FOR MULTIPLE COMPARABLE FOUNDATIONS. FURTHER, INDUSTRY COMPARABILITY DATA WAS USED FROM THE COLORADO NONPROFIT ASSOCIATION COMPENSATION SURVEY. THIS PROCESS AND THE DECISIONS REACHED ARE DOCUMENTED IN THE APPROPRIATE PAYROLL FILES AND HUMAN RESOURCES RECORDS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER LISTED ON FORM 990, PART VII, SECTION A, WHO IS COMPENSATED BY CARING FOR DENVER FOUNDATION FOR SERVICES PROVIDED TO THE FOUNDATION. THE RELATED ORGANIZATION COMPENSATION DISCLOSED FOR OTHER BOARD MEMBERS AND OFFICERS IN COLUMN(E) AND (F) IS FOR SERVICES PROVIDED TO THE CITY AND COUNTY OF DENVER AS EMPLOYEES OF THE CITY AND COUNTY. THIS COMPENSATION IS PAID BY THE CITY AND COUNTY, NOT THE FOUNDATION, AND IS NOT FOR SERVICES PROVIDED TO THE FOUNDATION. |
| FORM 990, PART XI, LINE 9 | RETURN OF GRANT FUNDS |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY AND COUNTY OF DENVER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W COLFAX AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846000850 | EIN |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY AND COUNTY OF DENVER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $48,046,126 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments