DENVER BRONCOS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DENVER BRONCOS FOUNDATION (EIN 84-1305294)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349306959
- Schema version
- 2023v5.1
- 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 | 2024-11-15T09:40:20+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621665434 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTON ENTERPRISES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1860 | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | 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 | 841305294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Broncos Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENV | BusinessNameControlTxt |
| Phone | 3036499000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13655 Broncos Parkway | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Justin Webster | PersonNm |
| Person Title | Treasurer/Director | PersonTitleTxt |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUKE C MITCHELL | PreparerPersonNm |
| PTIN | P03095207 | PTIN |
| Phone | 4794641500 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Justin Webster | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13655 Broncos Parkway | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,898,237 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.denverbroncos.com/community/foundation/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | The Denver Broncos Foundation is committed to making a positive impact on future generations by creating a "game plan" for life through youth health and wellness initiatives, dynamic in and out of school programming, and access to career pathways. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 835 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $368,411 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,806,708 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $319,196 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,673 | CYOtherRevenueAmt |
| PY Total Revenue | $687,607 | PYTotalRevenueAmt |
| CY Total Revenue | $5,773,035 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $481,081 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,877,272 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,014 | PYOtherExpensesAmt |
| CY Other Expenses | $522,800 | CYOtherExpensesAmt |
| PY Total Expenses | $543,095 | PYTotalExpensesAmt |
| CY Total Expenses | $5,400,072 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $144,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $372,963 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $868,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,241,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $868,086 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,241,049 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Denver Broncos Foundation is committed to making a positive impact on future generations by creating a "game plan" for life through youth health and wellness initiatives, dynamic in and out of school programming, and access to career pathways. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,289,469 | ExpenseAmt |
| Grant | $4,877,272 | GrantAmt |
| Desc | The Denver Broncos Foundation supported many qualified non-profit organizations and schools that impact youth in the areas of health and wellness, in and out of school programming, and access to career pathways. | Desc |
| Total Program Service Expenses | $5,289,469 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Justin Webster | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3036499000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13655 Broncos Parkway | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CARRIE PENNER | |||||||
| CHAIRPERSON/DIRECTOR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAMANI LEECH | |||||||
| PRESIDENT/DIRECTOR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUSTIN WEBSTER | |||||||
| TREASURER/DIRECTOR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM ARAGON | |||||||
| SECRETARY/DIRECTOR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREGORY PENNER | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PATRICK SMYTH | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| S ROBSON WALTON | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ALLIE ENGELKEN | |||||||
| EXECUTIVE DIRECTOR (AS OF 03/30/23) | 20.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $392,396 | FundraisingAmt |
| Related Organizations | $384,680 | RelatedOrganizationsAmt |
| All Other Contributions | $5,029,632 | AllOtherContributionsAmt |
| Noncash Contributions | $664,298 | NoncashContributionsAmt |
| Total Contributions | $5,806,708 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,809 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $392,396 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,670 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,861 | TotalRevenueColumnAmt |
| Exclusion | -$47,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $58,720 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $44,532 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,188 | TotalRevenueColumnAmt |
| Exclusion | $14,188 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,773,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$33,673 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,877,272 | TotalAmt |
| Program Services | $4,877,272 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,200 | TotalAmt |
| Management And General | $6,200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,012 | TotalAmt |
| Management And General | $17,012 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,761 | TotalAmt |
| Management And General | $7,761 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,000 | TotalAmt |
| Management And General | $53,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,469 | TotalAmt |
| Management And General | $8,469 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,105 | TotalAmt |
| Management And General | $3,105 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Services Expenses | $412,197 | $412,197 | |
| Credit Card Fees | $8,201 | $8,201 | |
| MISCELLANEOUS | $6,855 | $6,855 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,400,072 | TotalAmt |
| Program Services | $5,289,469 | ProgramServicesAmt |
| Management And General | $110,603 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,086 | BOYAmt |
| EOY | $1,169,634 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,520 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,105 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $71,415 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,086 | BOYAmt |
| EOY | $1,241,049 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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) |
|---|---|---|
| EOY | $1,241,049 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,086 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,086 | BOYAmt |
| EOY | $1,241,049 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,086 | BOYAmt |
| EOY | $1,241,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $372,963 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $805,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $552,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $607,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,806,708 | CurrentTaxYearAmt |
| Total | $8,139,808 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $805,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $552,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $607,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,806,708 | CurrentTaxYearAmt |
| Total | $8,139,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $613,686 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,526,122 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,814 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,142,622 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9243 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8891 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,105 | DepreciationAmt |
| Book Value | $71,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,415 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,233,940 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,233,940 | RevenueSubtotalAmt |
| Other Revenues Not Included | $539,095 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $539,095 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,773,035 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,921,091 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,921,091 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $478,981 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $478,981 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,400,072 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Book/Tax Differences - 539095 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Book/Tax Differences - 478981 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Kickoff Luncheon | Event1Nm |
| Gross Receipts Event1 | $327,788 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $327,788 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $71,410 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTIONS | Event2Nm |
| Gross Receipts Event2 | $32,809 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $32,809 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,010 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $64,608 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $64,608 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $250 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $425,205 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $392,396 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,809 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,670 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,670 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,861 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $58,720 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $22,471 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $22,061 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.0 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $58,720 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $22,471 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $22,061 | OthDirectExpnssTotalGamingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.0 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.0 | GamingOtherFacilityPct |
| Individual With Books | ALLISON ENGELKEN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13655 BRONCOS PARKWAY | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allison Engelken | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Management of raffle volunteers and related administrative duties for raffle. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part III, Line 16 | FormAndLineReferenceDesc |
| Explanation | Allison Engelken is a volunteer for the organization. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (118 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18th Juvenile District Assessment Center | ||||||||||||||||
| 9700 E Easter Lane | Centennial | CO | 80112 | 800364157 | 501c3 | $30,000 | Justice Involved Youth Programming | |||||||||
| A Precious Child | ||||||||||||||||
| 7051 W 118th Avenue | Broomfield | CO | 80020 | 263349334 | 501c3 | $32,000 | Youth Health & Wellness Programming | |||||||||
| Adams 12 Five Star Schools | ||||||||||||||||
| 1500 E 128th Avenue | Thornton | CO | 80241 | 846000822 | Adams 12 Schools | $12,500 | Youth and High School Football Programming | |||||||||
| American Cancer Society | ||||||||||||||||
| 3380 Chastain Meadows Parkway NW | Kennesaw | GA | 30144 | 131788491 | 501c3 | $25,000 | Youth Health & Wellness Programming | |||||||||
| Arvada West High School | ||||||||||||||||
| PO Box 80001-1677 | Arvada | CO | 80001 | 846002817 | Jeffco Schools | $5,000 | Youth and High School Football Programming | |||||||||
| Aurora Community Connection | ||||||||||||||||
| 9801 E Colfax Avenue | Aurora | CO | 80010 | 262222571 | 501c3 | $15,000 | In and Out of School Programming | |||||||||
| Aurora Public Schools Foundation | ||||||||||||||||
| 15701 E 1st Avenue | Aurora | CO | 80011 | 742477363 | 501c3 | $46,000 | Youth and High School Football Programming | |||||||||
| BCIVIC | ||||||||||||||||
| 789 Sherman Street | Denver | CO | 80203 | 465262657 | 501c3 | $5,000 | Membership Dues | |||||||||
| Big Brothers Big Sisters of Colorado | ||||||||||||||||
| 750 W Hampden Avenue | Englewood CO | CO | 80110 | 237161796 | 501c3 | $30,000 | In and Out of School Programming | |||||||||
| Boulder County Housing Authority | ||||||||||||||||
| PO Box 471 | Boulder | CO | 80306 | 742321463 | 501c3 | $10,000 | Community Grant Program | |||||||||
| Boys & Girls Clubs of Metro Denver | ||||||||||||||||
| 2017 W 9th Avenue | Denver | CO | 80204 | 840510404 | 501c3 | $466,548 | In and Out of School Programming | |||||||||
| Boys & Girls Clubs of Pueblo County | ||||||||||||||||
| 635 W Corona Avenue | Pueblo | CO | 81004 | 237307508 | 501c3 | $7,500 | In and Out of School Programming | |||||||||
| Boys Hope Girls Hope of Colorado | ||||||||||||||||
| 3090 S Jamaica Court | Aurora | CO | 80014 | 841239769 | 501c3 | $5,000 | Community Grant Program | |||||||||
| Careers in Construction | ||||||||||||||||
| 4585 Hilton Parkway | Colorado Springs | CO | 80907 | 833196106 | 501c3 | $5,000 | Community Grant Program | |||||||||
| CareerWise Colorado | ||||||||||||||||
| 400 S Colorado Boulevard | Denver | CO | 80246 | 811415662 | 501c3 | $30,000 | Access to Career Pathways Programming | |||||||||
| Center for Employment Opportunities | ||||||||||||||||
| 50 Broadway | New York | NY | 10004 | 133843322 | 501c3 | $5,000 | Community Grant Program | |||||||||
| Centro de la Familia | ||||||||||||||||
| 1287 Lake Plaza Drive | Colorado Springs | CO | 80906 | 841435999 | 501c3 | $5,000 | Community Grant Program | |||||||||
| Cherry Creek Schools Foundation | ||||||||||||||||
| 4700 S Yosemite Street | Greenwood Village | CO | 80111 | 841218299 | 501c3 | $10,500 | Youth and High School Football Programming | |||||||||
| Children's Hospital Colorado Foundation | ||||||||||||||||
| 13123 E 16th Avenue | Aurora | CO | 80045 | 840813462 | 501c3 | $7,500 | Gala Sponsorship | Box 045 | ||||||||
| City Year Inc | ||||||||||||||||
| 287 Colombus Avenue | Boston | MA | 02116 | 222882549 | 501c3 | $100,000 | In and Out of School Programming | |||||||||
| Clothes to Kids of Denver | ||||||||||||||||
| 2890 S Colorado Boulevard | Denver | CO | 80222 | 262148733 | 501c3 | $75,000 | Youth Health & Wellness Programming | |||||||||
| College Track | ||||||||||||||||
| 112 Linden Street | Oakland | CA | 94607 | 943279613 | 501c3 | $30,000 | Access to Career Pathways Programming | |||||||||
| Colorado Association of Black Professional Engineers | ||||||||||||||||
| PO Box 200508 | Denver | CO | 80220 | 742208861 | 501c3 | $10,000 | Community Grant Program | |||||||||
| Colorado Dream Foundation | ||||||||||||||||
| 1836 Grant Street | Denver | CO | 80203 | 742497109 | 501c3 | $25,000 | In and Out of School Programming | |||||||||
| Colorado Friendship | ||||||||||||||||
| 1067 S Hover Street | Longmont | CO | 80501 | 453547798 | 501c3 | $10,000 | Community Grant Program | |||||||||
| Colorado High School Activities Association | ||||||||||||||||
| 14855 E 2nd Ave | Aurora | CO | 80011 | 840427063 | 501c3 | $29,200 | Youth and High School Football Programming | |||||||||
| Colorado Latino Leadership Advisory Research Org | ||||||||||||||||
| PO Box 17932 | Denver | CO | 80217 | 840562952 | 501c3 | $5,000 | Community Grant Program | |||||||||
| Colorado UpLift | ||||||||||||||||
| 400 W 48th Avenue | Denver | CO | 80216 | 840889330 | 501c3 | $100,000 | In and Out of School Programming | |||||||||
| Colorado Youth for a Change | ||||||||||||||||
| 2490 W 26th Avenue | Denver | CO | 80211 | 202501002 | 501c3 | $25,000 | In and Out of School Programming | Building A | ||||||||
| Columbine High School | ||||||||||||||||
| PO Box 620816 | Littleton | CO | 80162 | 846002817 | Jeffco Schools | $5,000 | Youth and High School Football Programming | |||||||||
| Crossroads Safehouse | ||||||||||||||||
| PO Box 993 | Fort Collins | CO | 80522 | 840786145 | 501c3 | $5,000 | Youth Health & Wellness Programming | |||||||||
| Crystal Charity Ball | ||||||||||||||||
| Two Turtle Creek | Dallas | TX | 75219 | 756035893 | 501c3 | $10,000 | Donation in memory of Kansas City Chiefs Owner, Norma Hunt | 3838 Oak Lawn Avenue | ||||||||
| Denver Area Youth Services | ||||||||||||||||
| 363 S Harlan Street | Lakewood | CO | 80226 | 742239861 | 501c3 | $26,000 | Youth Health & Wellness Programming | |||||||||
| Denver Hybrid College dba AdvanceEDU | ||||||||||||||||
| 3141 Walnut Street | Denver | CO | 80205 | 844425918 | 501c3 | $20,000 | Access to Career Pathways Programming | |||||||||
| Denver Kids Inc | ||||||||||||||||
| 1617 S Acoma Street | Denver | CO | 80223 | 841244211 | 501c3 | $30,000 | In and Out of School Programming | |||||||||
| Denver Police Foundation | ||||||||||||||||
| PO Box 40483 | Denver | CO | 80204 | 364651863 | 501c3 | $5,000 | Youth Engagement Programming Donation | |||||||||
| Denver Public Schools Foundation | ||||||||||||||||
| 1860 Lincoln Street | Denver | CO | 80203 | 841224325 | 501c3 | $20,500 | Youth and High School Football Programming | 10th Floor | ||||||||
| Denver Rescue Mission | ||||||||||||||||
| 6100 Smith Road | Denver | CO | 80216 | 846038762 | 501c3 | $15,000 | In and Out of School Programming | |||||||||
| Denver Test Prep | ||||||||||||||||
| 7400 E Caley Avenue | Centennial | CO | 80111 | 471444633 | $10,060 | Access to Career Pathways Programming | ||||||||||
| Diakonia | ||||||||||||||||
| 6460 Flying W Ranch | Colorado Springs | CO | 80919 | 272274120 | 501c3 | $5,000 | Community Grant Program | |||||||||
| Dress for Success Denver | ||||||||||||||||
| 2425 S Colorado Blvd | Denver | CO | 80222 | 463670033 | 501c3 | $25,000 | Access to Career Pathways Programming | |||||||||
| Elizabeth High School | ||||||||||||||||
| 34500 County Road | Elizabeth | CO | 80107 | 846001145 | Elizabeth School Dst | $5,000 | Youth and High School Football Programming | |||||||||
| Emily Griffith Foundation | ||||||||||||||||
| 1860 Lincoln Street | Denver | CO | 80203 | 841169001 | 501c3 | $73,680 | Access to Career Pathways Programming | |||||||||
| Every Kid Sports | ||||||||||||||||
| 875 SE 3rd Street | Bend | OR | 97702 | 271723872 | 501c3 | $33,000 | Youth and High School Football Programming | |||||||||
| FBI National Academy Associates | ||||||||||||||||
| FBI Academy Building 8-102 | Quantico | VA | 22135 | 526080524 | 501c3 | $5,000 | Donation in honor of Greg Rucker | |||||||||
| Food Bank of the Rockies | ||||||||||||||||
| 10700 E 45th Avenue | Denver | CO | 80239 | 840772672 | 501c3 | $150,000 | Youth Health & Wellness Programming | |||||||||
| Fritz Pollard Alliance Foundation | ||||||||||||||||
| 1100 15th Street NW | Washington | DC | 20005 | 262701533 | 501c3 | $5,000 | 2023 Johnnie L. Cochran Jr. Salute to Excellence Awards Luncheon Donation | 4th Floor | ||||||||
| Full Circle Restorative Justice | ||||||||||||||||
| PO Box 603 | Salida | CO | 81201 | 261418606 | 501c3 | $10,000 | Community Grant Program | |||||||||
| Girls Inc of Metro Denver | ||||||||||||||||
| 1499 Julian Street | Denver | CO | 80204 | 742277668 | 501c3 | $75,000 | Access to Career Pathways Programming | |||||||||
| Glazier Clinics | ||||||||||||||||
| 1880 Office Club Point | Colorado Springs | CO | 80920 | 202537566 | $17,500 | Youth and High School Football Programming | ||||||||||
| Good Sports Inc | ||||||||||||||||
| 1515 Washington Street | Braintree | MA | 02184 | 753138664 | 501c3 | $75,000 | Youth and High School Football Programming | |||||||||
| Greater Colorado Council BSA | ||||||||||||||||
| 10455 West 6th Avenue | Denver | CO | 80215 | 840404225 | 501c3 | $10,000 | Sports Breakfast Sponsorship | |||||||||
| GreenHouse Scholars | ||||||||||||||||
| 1820 Folsom Street | Boulder | CO | 80302 | 202863499 | 501c3 | $5,000 | Community Grant Program | |||||||||
| Heart and Hand Center | ||||||||||||||||
| PO Box 36 | Bozeman | MT | 59771 | 461012375 | 501c3 | $5,000 | Donation to support Employee Engagement/Volunteerism Programming | |||||||||
| Heart of America Foundation | ||||||||||||||||
| 655 15th Street NW | Washington | DC | 20005 | 522034127 | 501c3 | $57,500 | Youth Health & Wellness Programming | |||||||||
| Hope Communities | ||||||||||||||||
| 2543 California Street | Denver | CO | 80205 | 840829068 | 501c3 | $5,000 | Community Grant Program | |||||||||
| IN CO Initiative for Inclusive Higher Ed | ||||||||||||||||
| 7931 S Broadway | Littleton | CO | 80122 | 472441202 | 501c3 | $5,000 | Community Grant Program | |||||||||
| Inside Out Youth Services | ||||||||||||||||
| 223 N Wahsatch Avenue | Colorado Springs | CO | 80903 | 841407299 | 501c3 | $15,000 | Youth Health & Wellness Programming | |||||||||
| INSPiRE | ||||||||||||||||
| 9800 Jasper Street | Commerce City | CO | 80022 | 464838755 | 501c3 | $5,000 | Community Grant Program | |||||||||
| Judi's House | ||||||||||||||||
| 10125 E 25th Avenue | Aurora | CO | 80010 | 841600797 | 501c3 | $10,000 | Youth Health & Wellness Programming | |||||||||
| Junior Achievement - Rocky Mountain Inc | ||||||||||||||||
| 5105 DTC Parkway | Greenwood Village | CO | 80111 | 840430495 | 501c3 | $75,000 | Access to Career Pathways Programming | |||||||||
| Juntos | ||||||||||||||||
| 600 Washington Avenue | Philadelphia | PA | 19147 | 010769538 | 501c3 | $5,000 | Community Grant Program | |||||||||
| K9s For Warriors | ||||||||||||||||
| 114 Camp K9 Road | Ponte Verda | FL | 32081 | 275219467 | 501c3 | $25,000 | Team Dog Sponsorship | $21,865 | FMV | Donated suite to Denver Broncos home game | ||||||
| Karis Inc | ||||||||||||||||
| PO Box 2837 | Grand Junction | CO | 81502 | 264600743 | 501c3 | $10,000 | Community Grant Program | |||||||||
| KidsPak | ||||||||||||||||
| PO Box 2078 | Loveland | CO | 80539 | 861897223 | 501c3 | $10,000 | Community Grant Program | |||||||||
| Kiowa Parent Teacher Community Club | ||||||||||||||||
| 525 Comanche Street | Kiowa | CO | 80117 | 883917870 | 501c3 | $13,000 | Youth and High School Football Programming | |||||||||
| Kroenke Sports Charities | ||||||||||||||||
| 1000 Chopper Circle | Denver | CO | 80204 | 742442488 | 501c3 | $5,000 | Fundraising Event Sponsorship | |||||||||
| Lake Middle School | ||||||||||||||||
| 1820 Lowell Boulevard | Denver | CO | 80204 | 846001099 | Denver Schools | $7,000 | Community Grant Program | |||||||||
| Lubird's Light Foundation | ||||||||||||||||
| 5540 E 4th Avenue | Denver | CO | 80220 | 820949312 | 501c3 | $10,000 | Community Grant Program | |||||||||
| Mental Health Center of Denver dba WellPower | ||||||||||||||||
| 4141 E Dickenson Place | Denver | CO | 80222 | 742499946 | 501c3 | $75,000 | Justice Involved Youth Programming | |||||||||
| Metro Caring | ||||||||||||||||
| 1100 E 18th Avenue PO Box 300459 | Denver | CO | 80203 | 846116951 | 501c3 | $12,500 | Youth Health & Wellness Programming | |||||||||
| Mile High United Way | ||||||||||||||||
| 711 Park Avenue W | Denver | CO | 80205 | 840404235 | 501c3 | $60,000 | Access to Career Pathways Programming | |||||||||
| Mile High Youth Corps | ||||||||||||||||
| 1801 Federal Boulevard | Denver | CO | 80204 | 841182631 | 501c3 | $55,000 | Access to Career Pathways Programming | |||||||||
| Minds Matter Colorado | ||||||||||||||||
| PO Box 48162 | Denver | CO | 80204 | 201449487 | 501c3 | $73,640 | Access to Career Pathways Programming | |||||||||
| Momentum Advisory Collective | ||||||||||||||||
| 1510 Pacific Avenue | Dallas | TX | 75201 | 842723840 | 501c3 | $500,000 | Justice Involved Youth Programming | |||||||||
| National Football Foundation | ||||||||||||||||
| 1042 Southbury Place | Highlands Ranch | CO | 80129 | 841217635 | 501c3 | $5,000 | NFF Banquet Sponsorship | |||||||||
| OneDenver | ||||||||||||||||
| PO Box 100644 | Denver | CO | 80250 | 842051207 | 501c4 | $10,000 | Mayor Recognition Event Donation | |||||||||
| Out Boulder County | ||||||||||||||||
| 3340 Mitchell Lane | Boulder | CO | 80301 | 931554241 | 501c3 | $5,000 | Community Grant Program | |||||||||
| Peak Education | ||||||||||||||||
| 1645 S Murray Boulevard | Colorado Springs | CO | 80916 | 841467174 | 501c3 | $5,000 | Community Grant Program | |||||||||
| Playworks Colorado | ||||||||||||||||
| 1423 Broadway PMB 61 | Oakland | CA | 94612 | 943251867 | 501c3 | $80,000 | In and Out of School Programming | |||||||||
| Ponderosa High School | ||||||||||||||||
| 7007 Bayou Gulch Road | Parker | CO | 80134 | 846011446 | El Dorado School Dst | $5,000 | Youth and High School Football Programming | |||||||||
| Project Helping | ||||||||||||||||
| 4262 S Laredo Way | Aurora | CO | 80013 | 452442366 | 501c3 | $10,000 | Community Grant Program | |||||||||
| Project Pave | ||||||||||||||||
| 4140 Tejon Street | Denver | CO | 80211 | 841031533 | 501c3 | $70,000 | Youth Health & Wellness Programming | |||||||||
| Reading Partners | ||||||||||||||||
| 638 3rd Street | Oakland | CA | 94607 | 770568469 | 501c3 | $75,000 | In and Out of School Programming | |||||||||
| Rise Against Suicide | ||||||||||||||||
| 603 S Public Road | Lafayette | CO | 80026 | 273029987 | 501c3 | $5,000 | Community Grant Program | |||||||||
| RMC Alliance | ||||||||||||||||
| 3040 Post Oak Boulevard | Houston | TX | 77056 | 842686858 | 501c3 | $5,000 | Donation in memory of Ronnie Hillman | |||||||||
| Rocky Mountain Indian Chamber of Commerce | ||||||||||||||||
| 444 N Sherman Street | Denver | CO | 80203 | 841280207 | 501c6 | $6,000 | Membership Dues | |||||||||
| Ross Initiative in Sports for Equality | ||||||||||||||||
| 423 W 55th Street | New York | NY | 10019 | 474225769 | 501c3 | $20,000 | In and Out of School Programming | 12th Floor | ||||||||
| Scholastic | ||||||||||||||||
| PO Box 639849 | Cincinnati | OH | 45263 | 133385513 | $40,718 | In and Out of School Programming | ||||||||||
| Science of Sport | ||||||||||||||||
| 24758 Via Madera | Calabasas | CA | 91302 | 463843390 | 501c3 | $64,550 | In and Out of School Programming | |||||||||
| Second Wind Fund | ||||||||||||||||
| 303 E 17th Avenue | Denver | CO | 80203 | 731701536 | 501c3 | $150,000 | Youth Health & Wellness Programming | |||||||||
| Seeing Our Adolescents Rise | ||||||||||||||||
| 4155 E Jewell Avenue | Denver | CO | 80222 | 460530791 | 501c3 | $20,000 | Justice Involved Youth Programming | |||||||||
| Servicios De La Raza | ||||||||||||||||
| 3131 W 14th Avenue | Denver | CO | 80204 | 840625478 | 501c3 | $10,000 | Youth Health & Wellness Programming | |||||||||
| Sims-Fayola Foundation | ||||||||||||||||
| 12500 E Iliff Avenue | Aurora | CO | 80014 | 475349323 | 501c3 | $20,000 | Justice Involved Youth Programming | |||||||||
| Smoky Hill High School Football | ||||||||||||||||
| 16100 E Smoky Hill Road | Aurora | CO | 80115 | 846000861 | Cherry Creek School | $12,500 | Youth and High School Football Programming | |||||||||
| Special Olympics Colorado | ||||||||||||||||
| 12450 E Arapahoe Road | Centennial | CO | 80112 | 840713739 | 501c3 | $54,320 | Youth and High School Football Programming | |||||||||
| Sports Promotion | ||||||||||||||||
| $106,000 | Youth Flag Football Programming in Mexico | Morena 216 A | Col Del Valle | Benito Juarez Ciudad de Mexico | MX | 03100 | ||||||||||
| Sportswomen of Colorado | ||||||||||||||||
| PO Box 261023 | Lakewood | CO | 80226 | 742370518 | 501c3 | $5,000 | 50th Anniversary Sportswomen of Colorado Event Sponsorship | |||||||||
| Sun valley Youth Center | ||||||||||||||||
| 1230 Decatur Street | Denver | CO | 80204 | 841471356 | 501c3 | $15,000 | In and Out of School Programming | |||||||||
| Teaching the Autism Community Trades | ||||||||||||||||
| PO Box 11056 | Denver | CO | 80211 | 813015819 | 501c3 | $22,500 | Access to Career Pathways Programming | |||||||||
| The Center on Colfax | ||||||||||||||||
| 1301 E Colfax Avenue | Denver | CO | 80218 | 840738879 | 501c3 | $5,000 | Community Grant Program | |||||||||
| The Family Resource Center | ||||||||||||||||
| PO Box 282 | Camden | SC | 29021 | 570814217 | 501c3 | $10,000 | Community Grant Program | |||||||||
| The Gathering Place | ||||||||||||||||
| 1535 High Street | Denver | CO | 80218 | 841021059 | 501c3 | $25,000 | Youth Health & Wellness Programming | |||||||||
| The Greenway Foundation | ||||||||||||||||
| 1800 Platte Street | Denver | CO | 80202 | 510193575 | 501c3 | $5,000 | RIVER RANGER SUPPORT | |||||||||
| The Grow Haus | ||||||||||||||||
| 3840 York Street | Denver | CO | 80205 | 203533527 | 501c3 | $25,000 | Youth Health & Wellness Programming | |||||||||
| The JeffCo DeAngelis Foundation | ||||||||||||||||
| 1829 Denver West Drive | Golden | CO | 80401 | 824914675 | 501c3 | $15,500 | Youth and High School Football Programming | Building 27 | ||||||||
| The RisnerUp Foundation | ||||||||||||||||
| 1300 W 78th Street | Cleveland | OH | 44102 | 833626504 | 501c3 | $40,000 | Walter Payton NFL Man of the Year Passthrough Donation via NFL Foundation | |||||||||
| The Urban Farm | ||||||||||||||||
| 10200 Smith Road | Denver | CO | 80239 | 841304443 | 501c3 | $70,000 | Justice Involved Youth Programming | |||||||||
| Thomas Jefferson High School | ||||||||||||||||
| 3950 S Holly Street | Denver | CO | 80237 | 846001099 | Denver Schools | $7,050 | Community Grant Program | |||||||||
| University of Colorado Denver (CHCO) | ||||||||||||||||
| PO Box 910238 | Denver | CO | 80291 | 846000555 | 501c3 | $50,000 | Youth and High School Football Programming | |||||||||
| Urban Peak | ||||||||||||||||
| 2100 Stout Street | Denver | CO | 80205 | 841212246 | 501c3 | $45,000 | Access to Career Pathways Programming | $10,000 | FMV | Nike Product Donation (Winter Coats) | ||||||
| Village Exchange Center | ||||||||||||||||
| 1609 Havana Street | Aurora | CO | 80010 | 815174986 | 501c3 | $10,000 | Community Grant Program | |||||||||
| Volunteers of America - Colorado Branch | ||||||||||||||||
| 2660 Larimer Street | Denver | CO | 80205 | 840430995 | 501c3 | $30,000 | Western Fantasy Event Sponsorship and 50/50 Raffle Proceeds | |||||||||
| Wapiyapi | ||||||||||||||||
| 191 University Boulevard Box 294 | Denver | CO | 80206 | 841475930 | 501c3 | $5,000 | Community Grant Program | |||||||||
| Wish for Wheels | ||||||||||||||||
| 4600 S Ulster Street | Denver | CO | 80237 | 593803048 | 501c3 | $32,186 | Youth Health & Wellness Programming | |||||||||
| Young Americans Center for Financial Education | ||||||||||||||||
| 3550 E 1st Avenue | Denver | CO | 80206 | 841564926 | 501c3 | $42,500 | Access to Career Pathways Programming | |||||||||
| YouthRoots | ||||||||||||||||
| 2700 S Broadway | Englewood | CO | 80113 | 271325457 | 501c3 | $10,000 | Community Grant Program | |||||||||
| YouthZone | ||||||||||||||||
| 413 9th Street | Glenwood Springs | CO | 81601 | 840712993 | 501c3 | $20,000 | Justice Involved Youth Programming | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 112 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | WITH EVERY GRANT, THE Organization REQUIRES THE GRANTEE TO USE THE FUNDS FOR ITS SPECIFIED EXEMPT PURPOSE. IN ADDITION, THE GRANTEE IS REQUIRED TO PREPARE A FINANCIAL AND NARRATIVE REPORT DUE WITHIN ONE YEAR OF RECEIPT OF THE GRANT. THE REPORT DETAILS HOW THE GRANT FUNDS WERE SPENT AND MUST BE REVIEWED BY MANAGEMENT BEFORE ADDITIONAL GRANT FUNDS CAN BE PAID TO THE GRANTEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,520 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,199 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Denver Broncos Foundation Trade Bank to be used for commercial spots | 1 | $40,640 | Market value |
| Yes (X) | Flag Football Equipment Kits | 1 | $51,000 | Market value |
| Yes (X) | Movie Tickets | 1 | $4,263 | Market value |
| Yes (X) | United Airlines Tickets | 1 | $3,240 | Market value |
| Yes (X) | Tech Equipment | 5 | $17,870 | Market value |
| Yes (X) | Football Tickets | 11 | $396,724 | Market value |
| Yes (X) | Suite Donation | 3 | $61,592 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Other - Denver Broncos Foundation Trade Bank to be used for commercial spots Number of contributions Cars and other vehicles - Number of contributions Clothing and household goods - Number of contributions Other - Flag Football Equipment Kits Number of contributions Other - Movie Tickets Number of Contributions Other - United Airlines Tickets Number of Contributions Other - Tech Equipment Number of Contributions Food inventory - Number of Contributions Drugs and medical supplies - Number of Contributions Other - Football Tickets Number of Contributions Other - Suite Donation Number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | CARRIE PENNER, S. ROBSON WALTON AND GREGORY PENNER - Family relationship, CARRIE PENNER, S. ROBSON WALTON, GREGORY PENNER, TIM ARAGON, DAMANI LEECH, JUSTIN WEBSTER AND PATRICK SMYTH - Business relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY AND IS REVIEWED AND SIGNED BY AN APPROPRIATE OFFICER. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The Organization reviews the conflict of interest policy annually to ensure none of the officers, directors or trustees have new interests that could give rise to conflict. |
| Form 990, Part VI, Line 19 Required documents available to the public | Denver Broncos Foundation's FORM 990 IS AVAILABLE TO THE PUBLIC AT GUIDESTAR.ORG. Denver Broncos Foundation's CERTIFICATE OF INCORPORATION IS AVAILABLE TO THE PUBLIC VIA THE COLORADO SECRETARY OF STATE DATABASE. |
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