CARING FOR DENVER FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CARING FOR DENVER FOUNDATION (EIN 83-4062522)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-21
- IRS object ID
- 202312029349300721
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-21T09:47:02-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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) |
|---|---|---|
| In Care Of | % LOREZ MEINHOLD | InCareOfNm |
| Business Name Control | CARI | BusinessNameControlTxt |
| Phone | 7206476376 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 OSAGE 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 | 7209717912 | PhoneNum |
| Signature | 2023-07-19 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith CPA | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARING FOR DENVER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLIE HEROD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 OSAGE 8TH FLOOR STE 825 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,782,905 | 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 TURNING 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 | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $42,516,672 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,318,929 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $383,523 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,463,976 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $42,900,195 | PYTotalRevenueAmt |
| CY Total Revenue | $48,782,905 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,261,866 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,306,973 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,415,471 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,795,304 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $563,771 | PYOtherExpensesAmt |
| CY Other Expenses | $614,858 | CYOtherExpensesAmt |
| PY Total Expenses | $36,241,108 | PYTotalExpensesAmt |
| CY Total Expenses | $43,717,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,659,087 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,065,770 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,391,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,594,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,738,918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,980,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,652,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,613,575 | 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 | $41,306,973 | ExpenseAmt |
| Grant | $41,306,973 | GrantAmt |
| Desc | IN 2022, MADE 112 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 | $41,306,973 | 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 | 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 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 STREET 8TH FLOOR SUITE | AddressLine1Txt |
| 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 (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH MCCANN | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $237,693 | $69,988 | ||
| KRISTIN BRONSON | ||||||||
| BOARD SECRETARY | 1.0 | 40.0 | Yes (X) | $0 | $210,488 | $68,522 | Yes (X) | |
| ALAN SALAZAR | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $197,213 | $46,618 | ||
| LOREZ MEINHOLD | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $193,536 | $0 | $8,420 | Yes (X) | ||
| TRISTAN SANDERS | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $127,794 | $33,220 | ||
| REBECCA OCHTERA DIRECTOR | ||||||||
| OF EVALUATION AND LEARNING | 40.0 | 0.0 | $115,875 | $0 | $8,371 | Yes (X) | ||
| RAYAEL BLACKWELL | ||||||||
| SENIOR PROGRAM OFFICER | 40.0 | 0.0 | $115,000 | $0 | $8,352 | Yes (X) | ||
| MARCI HLADIK | ||||||||
| DIRECTOR OF OPERATIONS | 40.0 | 0.0 | $109,018 | $0 | $8,358 | Yes (X) | ||
| TIMOTHY CORTEZ | ||||||||
| PROGRAM OFFICER | 40.0 | 0.0 | $107,875 | $0 | $8,307 | Yes (X) | ||
| KINDLE MORRELL | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.0 | 0.0 | $100,897 | $0 | $11,028 | Yes (X) | ||
| CARL CLARK | ||||||||
| BOARD TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINA CARLSON | ||||||||
| BOARD VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DELLENA AGUILLAR | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DONNA LYNNE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FRANK LOCANTORE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GABRIELLE RODRIGUEZ | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFF HOLLIDAY | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | ||
| JESSE OGAS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATE STIGBERG | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KEITH HAYES | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE HEROD | ||||||||
| BOARD CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REGINA HUERTER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN WITTENSTEIN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $742,201 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $773,188 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $271,184 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $46,588,383 | GovernmentGrantsAmt |
| All Other Contributions | $730,546 | AllOtherContributionsAmt |
| Total Contributions | $47,318,929 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,463,976 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,463,976 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,782,905 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,463,976 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,306,973 | TotalAmt |
| Program Services | $41,306,973 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,956 | TotalAmt |
| Management And General | $201,956 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,978 | TotalAmt |
| Management And General | $1,308,978 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,244 | TotalAmt |
| Management And General | $50,244 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,185 | TotalAmt |
| Management And General | $126,185 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,941 | TotalAmt |
| Management And General | $107,941 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,596 | TotalAmt |
| Management And General | $13,596 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,170 | TotalAmt |
| Management And General | $100,170 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,085 | TotalAmt |
| Management And General | $102,085 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,137 | TotalAmt |
| Management And General | $218,137 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,103 | TotalAmt |
| Management And General | $33,103 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,344 | TotalAmt |
| Management And General | $61,344 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,911 | TotalAmt |
| Management And General | $70,911 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649 | TotalAmt |
| Management And General | $649 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,422 | TotalAmt |
| Management And General | $7,422 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,441 | TotalAmt |
| Management And General | $7,441 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,717,135 | TotalAmt |
| Program Services | $41,306,973 | ProgramServicesAmt |
| Management And General | $2,410,162 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,538,329 | BOYAmt |
| EOY | $25,301,426 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,719 | BOYAmt |
| EOY | $2,607,197 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,643,748 | BOYAmt |
| EOY | $5,868,567 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,581 | BOYAmt |
| EOY | $87,156 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,521,142 | BOYAmt |
| EOY | $54,730,054 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
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 | $74,391,519 | BOYAmt |
| EOY | $88,594,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,376 | BOYAmt |
| EOY | $135,347 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,365,542 | BOYAmt |
| EOY | $32,845,478 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| 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 | $19,738,918 | BOYAmt |
| EOY | $32,980,825 | 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 | $1,049,451 | BOYAmt |
| EOY | -$1,671,612 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,603,150 | BOYAmt |
| EOY | $57,285,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,652,601 | BOYAmt |
| EOY | $55,613,575 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,391,519 | BOYAmt |
| EOY | $88,594,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,065,770 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,104,796 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,822,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,994,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,516,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,318,929 | CurrentTaxYearAmt |
| Total | $161,653,027 | 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 | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,822,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,994,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,516,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,318,929 | CurrentTaxYearAmt |
| Total | $161,653,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $161,653,027 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $118,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,463,976 | CurrentTaxYearAmt |
| Total | $2,056,988 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $163,710,015 | TotalSupportAmt |
| Public Support CY170 | 0.98743 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99484 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Rev Etc Audited Fincl Stmt | $44,576,024 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,104,796 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$4,104,796 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,680,820 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $102,085 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $102,085 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $48,782,905 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,615,050 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $43,615,050 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $102,085 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $102,085 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,717,135 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (172 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Fully Liberated Youth | ||||||||
| 1312 17th st 511 | Denver | CO | 80202 | 854272767 | 501(C)(3) | $167,917 | Mental Health | |
| Benefits in Action a project of Colorado Nonprofi | ||||||||
| 789 Sherman St Suite 250 | Denver | CO | 80203 | 841493585 | 501(C)(3) | $52,500 | ||
| Harm Reduction Action Center | ||||||||
| 112 E 8th Avenue | Denver | CO | 80203 | 841493585 | 501(C)(3) | $12,600 | Mental Health | |
| Colorado Artists in Recovery | ||||||||
| 2953 S Verbena Way | Denver | CO | 80231 | 844216397 | 501(C)(3) | $56,466 | Mental Health | |
| ParadigmONE | ||||||||
| 11041 E Linvale Dr | Aurora | CO | 80014 | 852951548 | 501(C)(3) | $49,842 | ||
| ParadigmONE | ||||||||
| 11041 E Linvale Dr | Aurora | CO | 80014 | 852951548 | 501(C)(3) | $116,000 | ||
| Words To Power | ||||||||
| PO Box 11926 | Denver | CO | 80211 | 833030488 | 501(C)(3) | $20,000 | Mental Health | |
| Elements of Discovery - Therapist of Color Collabo | ||||||||
| 1210 S Parker Rd Ste 210 | Denver | CO | 80231 | 870702644 | 501(C)(3) | $627,315 | Mental Health | |
| Conectoras de Montbello | ||||||||
| PO Box 390006 | Denver | CO | 80239 | 830718126 | 501(C)(3) | $48,472 | Mental Health | |
| Struggle of Love Foundation | ||||||||
| 12000 E 47th Ave Ste 403 | Denver | CO | 80239 | 841566888 | 501(C)(3) | $280,700 | Mental Health | |
| Greater Denver CARES Mentoring Movement | ||||||||
| 1624 Market Street 226 | Denver | CO | 80202 | 320207585 | 501(C)(3) | $73,330 | Mental Health | |
| Denver Collaborative Partnership | ||||||||
| 303 W Colfax Ave | Denver | CO | 80204 | 840570279 | 501(C)(3) | $135,703 | Mental Health | |
| Metro Volunteers | ||||||||
| 789 Sherman Street Ste 220 | Denver | CO | 80203 | 840782124 | 501(C)(3) | $226,250 | Mental Health | |
| CHEF inc | ||||||||
| 2190 South Platte River Dr | Denver | CO | 80223 | 451797787 | 501(C)(3) | $159,850 | Mental Health | |
| Commun | ||||||||
| 2370 King St | Denver | CO | 80219 | 834295300 | 501(C)(3) | $120,200 | C224 | |
| From the Heart Enterprises | ||||||||
| 239 SRevere St | Aurora | CO | 80012 | 475606568 | 501(C)(3) | $145,730 | Suite H | |
| ParadigmONE | ||||||||
| 11041 E Linvale Dr | Aurora | CO | 80014 | 475606568 | 501(C)(3) | $935,240 | Mental Health | |
| The Storytellers Project | ||||||||
| 4094 S Crystal Circle 203 | Aurora | CO | 80014 | 475606568 | 501(C)(3) | $80,000 | ||
| The Storytellers Project | ||||||||
| 4094 S Crystal Circle 203 | Aurora | CO | 80014 | 475606568 | 501(C)(3) | $100,750 | Mental Health | |
| Satya Yoga Cooperative | ||||||||
| 11734 Elk Head Range Rd | Littleton | CO | 80127 | 412062950 | 501(C)(3) | $65,000 | Mental Health | |
| Apprentice of Peace Youth Organization | ||||||||
| 1385 S CO Blvd Ste A622 | Denver | CO | 80222 | 841267213 | 501(C)(3) | $75,000 | ||
| Apprentice of Peace Youth Organization | ||||||||
| 1385 S CO Blvd Ste A622 | Denver | CO | 80222 | 841267213 | 501(C)(3) | $132,750 | ||
| Colorado Changemakers Collective | ||||||||
| 15075 Mitchell Pl | Denver | CO | 80239 | 841135942 | 501(C)(3) | $83,810 | Suite 215 | |
| D3 Arts | ||||||||
| 3614 Morrison Rd | Denver | CO | 80219 | 841135942 | 501(C)(3) | $48,000 | Mental Health | |
| D3 Arts | ||||||||
| 3614 Morrison Rd | Denver | CO | 80219 | 841135942 | 501(C)(3) | $50,000 | Mental Health | |
| 5280 High School | ||||||||
| 1200 W Mississippi Ave | Denver | CO | 80223 | 821582926 | 501(C)(3) | $122,056 | ||
| Academy of Urban Learning | ||||||||
| 2417 W 29th Ave | Denver | CO | 80211 | 743043068 | 501(C)(3) | $143,750 | ||
| Adoption Options | ||||||||
| 1355 S Colorado Blvd 501 | Denver | CO | 80222 | 840867014 | 501(C)(3) | $35,707 | ||
| Art from Ashes Inc | ||||||||
| 1310 W 10th Ave | Denver | CO | 80204 | 200273372 | 501(C)(3) | $40,761 | Mental Health | |
| Asian Pacific Development Center (Denver) | ||||||||
| 1537 Alton Street | Aurora | CO | 80010 | 840830318 | 501(C)(3) | $147,817 | ||
| Atlantis Community Foundation | ||||||||
| 1003 S Vine | Denver | CO | 80209 | 841454927 | 501(C)(3) | $103,000 | Mental Health | |
| Bayaud Enterprises | ||||||||
| 333 W Bayaud Ave | Denver | CO | 80223 | 840616970 | 501(C)(3) | $100,750 | ||
| Brain Injury Association of Colorado | ||||||||
| 1325 S CO Blvd Ste B-300 | Denver | CO | 80222 | 840893049 | 501(C)(3) | $281,488 | Mental Health | |
| Breaking Our Chains | ||||||||
| 2225 N York St | Denver | CO | 80205 | 821608769 | 501(C)(3) | $117,000 | ||
| Caring for Denver Foundation (ResultsLab) | ||||||||
| 1035 Osage St 8th Floor | Denver | CO | 80204 | 834062522 | 501(C)(3) | $90,068 | ||
| Catholic Charities and Community Services of the A | ||||||||
| 6240 Smith Road | Denver | CO | 80216 | 840686679 | 501(C)(3) | $658,993 | ||
| Centro Humanitario Para Los Trabajadores | ||||||||
| PO Box 3190 | Denver | CO | 80201 | 030412235 | 501(C)(3) | $75,000 | ||
| Children's Hospital Colorado Foundation | ||||||||
| 13123 E 16th Ave B045 | Aurora | CO | 801262619 | 840813462 | 501(C)(3) | $38,724 | Mental Health | |
| City and County of Denver | ||||||||
| 520 W Colfax Ave | Denver | CO | 80204 | 846000580 | CITY AND CO | $6,004,217 | Mental Health | |
| Clayton Early Learning | ||||||||
| 3801 MLK Jr Blvd | Denver | CO | 80205 | 742363395 | 501(C)(3) | $22,330 | Mental Health | |
| Colorado Black Health Collaborative | ||||||||
| 3025 South Parker Rd | Aurora | CO | 80014 | 270803976 | 501(C)(3) | $100,532 | Suite C-100 | |
| Colorado Coalition for the Homeless | ||||||||
| 2111 Champa Street | Denver | CO | 80205 | 840951575 | 501(C)(3) | $97,735 | ||
| Colorado Health Network Inc | ||||||||
| 6260 East Colfax Ave Denver | Denver | CO | 80220 | 840961159 | 501(C)(3) | $61,962 | ||
| Colorado Meth Project Inc | ||||||||
| 11880 Upham St Suite F | Broomfield | CO | 80020 | 263359868 | 501(C)(3) | $174,704 | Mental Health | |
| Colorado Postpartum Support International | ||||||||
| 6706 SW 54th Avenue | Portland | OR | 97219 | 770196208 | 501(C)(3) | $145,664 | Mental Health | |
| Creative Strategies for Change | ||||||||
| 2900 N Downing St 1B | Denver | CO | 80205 | 462083929 | 501(C)(3) | $55,970 | Mental Health | |
| Crowley Foundation Inc | ||||||||
| 2065 Uinta St | Denver | CO | 80238 | 270855628 | 501(C)(3) | $103,580 | Mental Health | |
| Culinary Hospitality Outreach and Wellness Inc | ||||||||
| 208 E 1st Ave 1969 | Broomfield | CO | 80038 | 843445512 | 501(C)(3) | $100,750 | Ste 112 | |
| Denver Center for 21st Century Learning | ||||||||
| 1690 N Williams St | Denver | CO | 80218 | 846001099 | 501(C)(3) | $184,670 | ||
| Denver Children's Advocacy Center | ||||||||
| 2149 Federal Blvd | Denver | CO | 80211 | 841155873 | 501(C)(3) | $113,032 | Mental Health | |
| Denver Children's Home | ||||||||
| 1501 Albion Street | Denver | CO | 80206 | 840404239 | 501(C)(3) | $36,125 | ||
| Denver Family Institute Inc | ||||||||
| 3600 S Yosemite St Ste1050 | Denver | CO | 80237 | 841162779 | 501(C)(3) | $94,896 | Mental Health | |
| Denver Film | ||||||||
| 2510 East Colfax Ave | Denver | CO | 80206 | 840771070 | 501(C)(3) | $15,000 | ||
| Denver Health and Hospitals Foundation | ||||||||
| 777 Bannock MC0111 | Denver | CO | 80204 | 841085196 | 501(C)(3) | $155,418 | ||
| Denver Health and Hospitals Foundation | ||||||||
| 777 Bannock MC0111 | Denver | CO | 80204 | 841085196 | 501(C)(3) | $332,987 | Mental Health | |
| Denver Public Schools - Student Equity and Opportu | ||||||||
| 1860 Lincoln Street | Denver | CO | 80203 | 846001099 | 501(C)(3) | $196,200 | ||
| Denver Rescue Mission | ||||||||
| 6100 Smith Road | Denver | CO | 80216 | 846038762 | 501(C)(3) | $20,000 | ||
| Denver Rescue Mission | ||||||||
| 6100 Smith Road | Denver | CO | 80216 | 846038762 | 501(C)(3) | $115,154 | Suite 220 | |
| Denver Youth Program | ||||||||
| 1625 E 35th Ave | Denver | CO | 80205 | 742486208 | 501(C)(3) | $220,810 | ||
| Developmental FX - The Developmental & Fragile X R | ||||||||
| 7770 E Iliff Ave Suite C | Denver | CO | 80231 | 020673474 | 501(C)(3) | $30,000 | Suite A622 | |
| Dream Center Denver | ||||||||
| 2839 W 44th Ave | Denver | CO | 80211 | 465337404 | 501(C)(3) | $125,950 | Suite A | |
| Elephant Circle | ||||||||
| 3548 G ROAD | PALISADE | CO | 81526 | 471648218 | 501(C)(3) | $64,063 | ||
| Family Star | ||||||||
| 2246 Federal Boulevard | Denver | CO | 80211 | 841114455 | 501(C)(3) | $72,892 | ||
| Florence Crittenton Services | ||||||||
| 96 S Zuni St | Denver | CO | 80223 | 840429686 | 501(C)(3) | $112,578 | ||
| Generation Schools Network | ||||||||
| 455 E Sherman Street | Denver | CO | 80203 | 760783006 | 501(C)(3) | $66,200 | ||
| Girls Athletic Leadership Schools Denver | ||||||||
| 750 Galapago Street | Denver | CO | 80204 | 270736802 | 501(C)(3) | $76,500 | ||
| Girls Inc of Metro Denver | ||||||||
| 1499 Julian St | Denver | CO | 80204 | 742277668 | 501(C)(3) | $75,000 | ||
| Heart & Hand Center | ||||||||
| 2736 Welton Street Ste 204 | Denver | CO | 80205 | 454251869 | 501(C)(3) | $75,750 | ||
| Heavy Hands Heavy Hearts Foundation | ||||||||
| 2360 Dayton St | Aurora | CO | 80010 | 814517482 | 501(C)(3) | $157,295 | ||
| Homies Unidos Denver | ||||||||
| 10712 Laredo Way | Commerce City | CO | 80022 | 811645149 | 501(C)(3) | $50,250 | ||
| I Have A Dream Foundation - Colorado | ||||||||
| 1836 Grant Street | Denver | CO | 80203 | 742497109 | 501(C)(3) | $100,750 | Suite F | |
| Jewish Family Service of Colorado | ||||||||
| 3201 S Tamarac Dr | Denver | CO | 80231 | 840402701 | 501(C)(3) | $100,000 | ||
| Joy as Resistance | ||||||||
| 7779 MLK Junior Boulevard | Denver | CO | 80238 | 845152470 | 501(C)(3) | $130,610 | ||
| Judi's HouseJAG Institute | ||||||||
| 1741 Gaylord Street | Denver | CO | 80205 | 841600797 | 501(C)(3) | $20,000 | ||
| Kaleidoscope Project | ||||||||
| 3455 Ringsby Ct Ste 103 | Denver | CO | 80216 | 831726455 | 501(C)(3) | $36,453 | ||
| Karis Community | ||||||||
| 1361 Detroit Street | Denver | CO | 80206 | 840715042 | 501(C)(3) | $19,658 | ||
| Karis Community | ||||||||
| 1361 Detroit Street | Denver | CO | 80206 | 840715042 | 501(C)(3) | $25,000 | ||
| La Cocina | ||||||||
| 2250 S Oneida St Suite 102 | Denver | CO | 80224 | 833592629 | 501(C)(3) | $127,865 | ||
| La Raza Services Inc | ||||||||
| 3131 W 14th Ave | Denver | CO | 80204 | 840625478 | 501(C)(3) | $270,034 | ||
| La Raza Services Inc | ||||||||
| 3131 W 14th Ave | Denver | CO | 80204 | 840625478 | 501(C)(3) | $295,250 | ||
| Latino Coalition for Community Leadership | ||||||||
| 204 Stagestop Rd | Jefferson | CO | 80456 | 870702644 | 501(C)(3) | $250,000 | Suite 1050 | |
| Latino Coalition for Community Leadership | ||||||||
| 204 Stagestop Rd | Jefferson | CO | 80456 | 870702644 | 501(C)(3) | $300,000 | ||
| Launch Network | ||||||||
| 8421 E 21st Ave | Denver | CO | 80238 | 823598469 | 501(C)(3) | $100,000 | ||
| Life-Line Colorado | ||||||||
| 1212 Mariposa St | Denver | CO | 80204 | 364907841 | 501(C)(3) | $150,000 | ||
| Life-Line Colorado | ||||||||
| 1212 Mariposa St | Denver | CO | 80204 | 364907841 | 501(C)(3) | $515,775 | ||
| Lincoln Hills Cares | ||||||||
| 2530 N Washington St Ste100 | Denver | CO | 80205 | 814552726 | 501(C)(3) | $193,500 | Suite 210 | |
| Lutheran Social Services of Colorado | ||||||||
| 1035 Osage St Suite 700 | Denver | CO | 80204 | 840775550 | 501(C)(3) | $44,210 | Suite A | |
| Lutheran Social Services of Colorado | ||||||||
| 1035 Osage St Suite 700 | Denver | CO | 80204 | 840775550 | 501(C)(3) | $58,223 | ||
| Make A Chess Move | ||||||||
| 2015 E 26th Avenue Ste B | Denver | CO | 80205 | 822514307 | 501(C)(3) | $50,000 | ||
| Make A Chess Move | ||||||||
| 2015 E 26th Avenue Ste B | Denver | CO | 80205 | 822514307 | 501(C)(3) | $129,375 | ||
| Maria Droste Services of Colorado | ||||||||
| 1355 S CO Blvd Ste C-100 | Denver | CO | 80222 | 841182130 | 501(C)(3) | $138,000 | ||
| Maria Droste Services of Colorado | ||||||||
| 1355 S CO Blvd Ste C-100 | Denver | CO | 80222 | 841182130 | 501(C)(3) | $210,668 | ||
| Mental Health Center of Denver | ||||||||
| 4141 East Dickenson Place | Denver | CO | 80222 | 742499946 | 501(C)(3) | $369,302 | ||
| Metro Crisis Services Inc | ||||||||
| 1355 S CO Blvd Ste 900 | Denver | CO | 80222 | 270544143 | 501(C)(3) | $186,065 | Ste 120 | |
| Mile High 360 | ||||||||
| 998 Navajo Street | Denver | CO | 80204 | 261598336 | 501(C)(3) | $114,485 | ||
| Mile High United Way | ||||||||
| 711 Park Avenue West | Denver | CO | 80205 | 840404235 | 501(C)(3) | $84,716 | ||
| Mile High WorkShop | ||||||||
| 13280 E Mississippi Avenue | Aurora | CO | 80012 | 831229386 | 501(C)(3) | $52,580 | ||
| Mile-High Council on Alcoholism and Drug Abuse | ||||||||
| PO Box 919 | Aurora | CO | 80040 | 840512896 | 501(C)(3) | $176,415 | Jr Blvd | |
| Mile-High Council on Alcoholism and Drug Abuse | ||||||||
| PO Box 919 | Aurora | CO | 80040 | 840512896 | 501(C)(3) | $351,250 | Jr Blvd | |
| Mirror Image | ||||||||
| 3327 Brighton Blvd | Denver | CO | 80216 | 711050517 | 501(C)(3) | $42,456 | ||
| Movement 5280 | ||||||||
| PO Box 9625 | Denver | CO | 80209 | 823968137 | 501(C)(3) | $90,356 | ||
| Muslim Youth for Positive Impact | ||||||||
| 1880 Golden Eagle Ct | Broomfield | CO | 80020 | 830998674 | 501(C)(3) | $252,859 | ||
| Para ti Mujer | ||||||||
| 494 Sheridan Blvd STE-A 201 | Denver | CO | 80226 | 453584876 | 501(C)(3) | $68,830 | ||
| PlatteForum | ||||||||
| 2700 Arapahoe St | Denver | CO | 80205 | 710891869 | 501(C)(3) | $123,100 | Mental Health | |
| Poetry for Personal Power Inc | ||||||||
| 4320 Blue Pkwy Ste 300440 | KC | MO | 64130 | 462612596 | 501(C)(3) | $82,318 | ||
| Project Helping | ||||||||
| 8811 E Hampden Ave Ste 214 | Denver | CO | 80231 | 452442366 | 501(C)(3) | $51,100 | Suite 100 | |
| Project PAVE Inc | ||||||||
| 4140 Tejon Street Suite 101 | Denver | CO | 80211 | 841031533 | 501(C)(3) | $100,727 | ||
| Project Restart Inc | ||||||||
| 1903 S Grant St | Denver | CO | 802104021 | 832638309 | 501(C)(3) | $96,769 | ||
| Project VOYCE | ||||||||
| 3455 RINGSBY CT Unit 96 | Denver | CO | 80216 | 814091419 | 501(C)(3) | $100,000 | Suite 900 | |
| Raise the Future | ||||||||
| 1325 S CO Blvd Ste B700 | Denver | CO | 80222 | 840793576 | 501(C)(3) | $123,872 | Suite 220 | |
| Resilient Communities Resilient Futures | ||||||||
| 6023 Galena Street | Denver | CO | 80238 | 824274985 | 501(C)(3) | $103,929 | ||
| Riseup Community School | ||||||||
| 2342 N Broadway | Denver | CO | 80205 | 465656761 | 501(C)(3) | $155,785 | Suite 400 - Colorado Health Capitol | |
| Rocky Mountain Immigrant Advocacy Network | ||||||||
| 7301 Federal Blvd 300 | Westminster | CO | 80030 | 841565542 | 501(C)(3) | $63,467 | Mental Health | |
| Sacred Voices | ||||||||
| PO Box 101564 | Denver | CO | 80205 | 453183874 | 501(C)(3) | $31,850 | STE 145 | |
| Saint Francis Center | ||||||||
| 2323 Curtis Street | Denver | CO | 80205 | 841185856 | 501(C)(3) | $84,810 | Mental Health | |
| Saint Joseph Hospital Foundation | ||||||||
| 1895 Franklin St | Denver | CO | 80218 | 840735096 | 501(C)(3) | $262,108 | ||
| Samaritan Counseling Center | ||||||||
| 2696 S CO Blvd Ste 580 | Denver | CO | 80222 | 841044412 | 501(C)(3) | $60,000 | ||
| Savio House | ||||||||
| 325 King Street | Denver | CO | 80219 | 840570279 | 501(C)(3) | $96,201 | SUITE-A 201 | |
| Seasoned With Grace UnBoxed | ||||||||
| 20909 E 51st Pl | Denver | CO | 80249 | 832936403 | 501(C)(3) | $50,250 | Mental Health | |
| Second Chance Center Inc | ||||||||
| 224 Potomac Street | Aurora | CO | 80011 | 900794239 | 501(C)(3) | $127,448 | Suite 101 | |
| Second Chance Center Inc | ||||||||
| 224 Potomac Street | Aurora | CO | 80011 | 900794239 | 501(C)(3) | $150,000 | Unit 96 | |
| Second Chance Center Inc | ||||||||
| 224 Potomac Street | Aurora | CO | 80011 | 900794239 | 501(C)(3) | $218,260 | Suite 101 | |
| Second Wind Fund Inc | ||||||||
| 303 East 17th Ave Suite 400 | Denver | CO | 80203 | 731701536 | 501(C)(3) | $30,250 | ||
| Seeking Common Ground | ||||||||
| 3327 Brighton Blvd | Denver | CO | 80216 | 841387769 | 501(C)(3) | $13,240 | Suite 300 | |
| Sims-Fayola Foundation | ||||||||
| 8700 E Jefferson Ave 372068 | DEN | CO | 80237 | 475349323 | 501(C)(3) | $58,725 | ||
| Sims-Fayola Foundation | ||||||||
| 8700 E Jefferson Ave 372068 | DEN | CO | 80237 | 475349323 | 501(C)(3) | $224,524 | Unit 372068 | |
| SOAR - Seeing Our Adolescents Rise | ||||||||
| PO Box 461496 | Aurora | CO | 80046 | 841044412 | 501(C)(3) | $119,145 | Suite 580 | |
| Sober AF Entertainment | ||||||||
| 485 2nd Ave 4204 | Longmont | CO | 80501 | 460530791 | 501(C)(3) | $47,238 | ||
| Sober AF Entertainment | ||||||||
| 485 2nd Ave 4204 | Longmont | CO | 80501 | 830685262 | 501(C)(3) | $61,198 | ||
| Sobriety House Inc | ||||||||
| 121 Acoma Street | Denver | CO | 80223 | 830685262 | 501(C)(3) | $330,042 | Suite 400 | |
| Spark the Change | ||||||||
| 789 Sherman Street Ste 220 | Denver | CO | 80203 | 840575023 | 501(C)(3) | $48,630 | Mental Health | |
| Star Girlz Empowerment Inc | ||||||||
| 10758 Wheeling Dr | Commerce City | CO | 80022 | 840782124 | 501(C)(3) | $103,500 | Mental Health | |
| Star Girlz Empowerment Inc | ||||||||
| 10758 Wheeling Dr | Commerce City | CO | 80022 | 465461875 | 501(C)(3) | $212,250 | ||
| Step Denver | ||||||||
| 2029 Larimer Street | Denver | CO | 80205 | 465461875 | 501(C)(3) | $78,750 | ||
| Stout Street Foundation | ||||||||
| 7251 E 49th Ave | Commerce Ciy | CO | 80022 | 742345786 | 501(C)(3) | $30,290 | ||
| Street's Hope | ||||||||
| PO Box 9794 | Denver | CO | 80209 | 840730357 | 501(C)(3) | $50,000 | Suite B-360 | |
| Strive Preparatory Schools | ||||||||
| 2480 W 26th Ave Ste B-360 | Denver | CO | 80211 | 200326829 | 501(C)(3) | $169,000 | ||
| Su Teatro Cultural and Performing Arts Center | ||||||||
| 721 Santa Fe Dr | Denver | CO | 80204 | 202562193 | 501(C)(3) | $56,629 | ||
| Sun Valley Youth Center | ||||||||
| 1230 Decatur Street | Denver | CO | 80204 | 742440659 | 501(C)(3) | $67,500 | ||
| Tennyson Center for Children at Colorado Christian | ||||||||
| 2950 Tennyson St | Denver | CO | 80212 | 841471356 | 501(C)(3) | $112,268 | ||
| The Blue Bench | ||||||||
| PO Box 18951 | Denver | CO | 80218 | 611458290 | 501(C)(3) | $145,554 | ||
| The Center for African American Health | ||||||||
| 3350 Hudson Street | Denver | CO | 80207 | 840905184 | 501(C)(3) | $150,637 | ||
| The Center for African American Health | ||||||||
| 3350 Hudson Street | Denver | CO | 80207 | 841477546 | 501(C)(3) | $198,875 | ||
| The Delores Project | ||||||||
| PO Box 1406 | Denver | CO | 80201 | 841477546 | 501(C)(3) | $117,350 | Mental Health | 203 |
| The Gathering Place | ||||||||
| 1535 High Street | Denver | CO | 80218 | 201122039 | 501(C)(3) | $52,288 | ||
| The Other Side Academy Denver | ||||||||
| 667 East 100 South | Salt Lake City | UT | 84102 | 841021059 | 501(C)(3) | $157,250 | V2 | |
| The Reciprocity Collective | ||||||||
| 1043 E 20th Ave | Denver | CO | 80205 | 474495796 | 501(C)(3) | $46,275 | ||
| The ROCK Center | ||||||||
| 12444 E Parkview Drive | Aurora | CO | 80011 | 813599541 | 501(C)(3) | $55,260 | Suite 1 | |
| The ROCK Center | ||||||||
| 12444 E Parkview Drive | Aurora | CO | 80011 | 300847530 | 501(C)(3) | $107,834 | ||
| The Salvation Army a California Corporation | ||||||||
| 1370 Pennsylvania Street | Denver | CO | 80203 | 300847530 | 501(C)(3) | $20,000 | ||
| The Salvation Army a California Corporation | ||||||||
| 1370 Pennsylvania Street | Denver | CO | 80203 | 941156347 | 501(C)(3) | $160,093 | Ste 200 | |
| The Shaka Franklin Foundation for Youth | ||||||||
| 8101 E Dartmouth Ave 11 | Denver | CO | 80231 | 941156347 | 501(C)(3) | $44,084 | ||
| The Spring Institute | ||||||||
| 1373 Grant St | Denver | CO | 80203 | 841163379 | 501(C)(3) | $76,608 | ||
| Therapies for Hope | ||||||||
| 1624 Market St Ste226 85026 | DEN | CO | 80202 | 510157964 | 501(C)(3) | $35,250 | ||
| Thriving Families | ||||||||
| 1330 Fox St | Denver | CO | 80204 | 850839183 | 501(C)(3) | $99,987 | ||
| Tribe Recovery Homes | ||||||||
| 1178 Mariposa St | Denver | CO | 80204 | 841993572 | 501(C)(3) | $971,780 | ||
| University of Colorado Anschutz Center for Public | ||||||||
| 13001 E 17th Pl Box B119 | Aurora | CO | 80045 | 843809867 | 501(C)(3) | $77,187 | ||
| Urban Institute | ||||||||
| 500 LEnfant Plaza SW | Washington | DC | 20024 | 846000555 | 501(C)(3) | $45,414 | ||
| Urban Peak | ||||||||
| 2100 Stout Street | Denver | CO | 80205 | 520880375 | 501(C)(3) | $20,000 | ||
| Urban Peak | ||||||||
| 2100 Stout Street | Denver | CO | 80205 | 841212246 | 501(C)(3) | $171,762 | ||
| Victim Offender Reconciliation Program of Denver | ||||||||
| 430 w 9th Ave | Denver | CO | 80204 | 841212246 | 501(C)(3) | $278,038 | ||
| ViVe | ||||||||
| 3532 Franklin st Suite H | Denver | CO | 80205 | 841313876 | 501(C)(3) | $10,000 | ||
| Volunteers of America Colorado Branch | ||||||||
| 2660 Larimer Street | Denver | CO | 80205 | 814059452 | 501(C)(3) | $20,000 | ||
| Vuela for Health | ||||||||
| 3532 N Franklin St V2 | Denver | CO | 80205 | 840430995 | 501(C)(3) | $124,752 | ||
| Warren Village Inc | ||||||||
| 1323 Gilpin St | Denver | CO | 80218 | 841444277 | 501(C)(3) | $147,697 | ||
| Women's Bean Project | ||||||||
| 1300 W Alameda Avenue | Denver | CO | 80223 | 840644270 | 501(C)(3) | $78,517 | ||
| Women's Wilderness | ||||||||
| 1206 Euclid Ave Suite 1 | Boulder | CO | 80302 | 841144973 | 501(C)(3) | $105,661 | ||
| Youth Employment Academy | ||||||||
| 1035 Osage St | Denver | CO | 80204 | 841439821 | 501(C)(3) | $109,310 | ||
| Youth On Record | ||||||||
| 1301 W 10th Ave | Denver | CO | 80204 | 461083070 | 501(C)(3) | $25,000 | ||
| Youth On Record | ||||||||
| 1301 W 10th Ave | Denver | CO | 80204 | 421724770 | 501(C)(3) | $105,367 | ||
| Youth Seen | ||||||||
| PO Box 387 | Broomfield | CO | 80038 | 421724770 | 501(C)(3) | $75,020 | ||
| Youth Advocate Programs Inc | ||||||||
| 2007 North Third Street | Harrisburg | PA | 17102 | 231977514 | 501(C)(3) | $75,750 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 148 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, 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 (5 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|
| ALAN SALAZAR | |||||||||
| DIRECTOR | $191,522 | $600 | $5,091 | $33,200 | $13,418 | $243,831 | |||
| ELIZABETH MCCANN | |||||||||
| DIRECTOR | $227,940 | $600 | $9,153 | $48,556 | $21,432 | $307,681 | |||
| KRISTIN BRONSON | |||||||||
| BOARD SECRETARY | $209,683 | $805 | $31,779 | $36,743 | $279,010 | ||||
| LOREZ MEINHOLD | |||||||||
| EXECUTIVE DIRECTOR | $193,536 | $8,420 | $201,956 | ||||||
| TRISTAN SANDERS | |||||||||
| DIRECTOR | $126,964 | $600 | $230 | $22,253 | $10,967 | $161,014 | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part II | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, 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, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VII, Section A | 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. |
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 |
| Primary Activities | GOVERNMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 115 | ExemptCodeSectionTxt |
| 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| City and County of Denver | ||
| B | $6,004,217 | Cash |
| City and County of Denver | ||
| C | $46,588,383 | Cash |
Comments