YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DENVER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DENVER (EIN 84-0402696)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202333199349315328
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T13:44:15-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	370 INTERLOCKEN BLVD SUITE 500	AddressLine1Txt
City	BROOMFIELD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80021	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	840402696	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF	BusinessNameLine1Txt
Business Name Line2	METROPOLITAN DENVER	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	7205242700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2625 S COLORADO BLVD	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80222	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUEHILA GLASS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7205242700	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SUEHILA	PersonFirstNm
Person Last	GLASS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BECKY DETTMANN CPA	PreparerPersonNm
PTIN	P01408585	PTIN
Phone	3034668822	PhoneNum
Preparation	2023-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUEHILA GLASS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2625 S COLORADO BLVD	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80222	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$26,021,450	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DENVERYMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1875	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	1213	TotalEmployeeCnt
Total Volunteers	1100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,539,623	PYContributionsGrantsAmt
CY Contributions Grants	$8,067,538	CYContributionsGrantsAmt
PY Program Service Revenue	$15,844,628	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,516,980	CYProgramServiceRevenueAmt
PY Investment Income	$302,679	PYInvestmentIncomeAmt
CY Investment Income	$106,910	CYInvestmentIncomeAmt
PY Other Revenue	$911,498	PYOtherRevenueAmt
CY Other Revenue	$307,041	CYOtherRevenueAmt
PY Total Revenue	$26,598,428	PYTotalRevenueAmt
CY Total Revenue	$25,998,469	CYTotalRevenueAmt
PY Grants And Similar Paid	$623,106	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$789,820	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,982,515	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,778,305	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$35,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$30,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$808,637	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,025,494	PYOtherExpensesAmt
CY Other Expenses	$12,252,023	CYOtherExpensesAmt
PY Total Expenses	$22,666,115	PYTotalExpensesAmt
CY Total Expenses	$28,850,148	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,932,313	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,851,679	CYRevenuesLessExpensesAmt
Total Assets BOY	$45,485,804	TotalAssetsBOYAmt
Total Assets EOY	$39,635,467	TotalAssetsEOYAmt
Total Liabilities BOY	$12,627,723	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,679,606	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$32,858,081	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$28,955,861	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE YMCA OF METROPOLITAN DENVER IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA OF METROPOLITAN DENVER IS RECOGNIZED (CONTINUED ON SCHEDULE O)AS THE AREA'S LARGEST PROVIDER OF FAMILY SERVICES. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF AGE, GENDER, RACE, CREED, OR ABILITY TO PAY. THE YMCA IS LED BY VOLUNTEERS FROM OUR COMMUNITY, PROVIDING MENTORING, COACHING, AND PROGRAM LEADERSHIP. THE YMCA STRENGTHENS OUR COMMUNITY THROUGH OUR FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,275,951	ExpenseAmt
Grant	$368,452	GrantAmt
Revenue	$7,959,226	RevenueAmt
Desc	COMMUNITY HEALTH & WELL-BEINGTHE YMCA IS A WELCOMING, INCLUSIVE AND TRANSFORMATIVE COMMUNITY WHERE PEOPLE EXPLORE THEIR PURPOSE AND GOALS, ACHIEVE HEALTH AND WELLNESS OF THEIR SPIRIT, MIND AND BODY; AND CONNECT WITH THEIR COMMUNITY AND FOSTER A SENSE OF BELONGING. THE Y IS INTERGENERATIONAL AND WHERE TRUE HEALTH OCCURS. IN 2022, SOME 27,682 INDIVIDUALS SOUGHT OUT THE Y TO IMPROVE THEIR HEALTH PHYSICAL AND MENTAL THROUGH PROGRAMS AT OUR SIX YMCA WELLNESS CENTERS AND PROGRAM SITES ACROSS THE DENVER METRO AREA. PROGRAMS RANGE FROM GROUP EXERCISE, CYCLING AND SWIM TO NUTRITION AND HEALTH COACHING TO PAINTING (CONTINUED ON SCHEDULE O)AND COOKING CLASSES TO BOOK CLUBS AND BINGO ACTIVITIES. WE CONTINUED OUR OUTREACH TO COMMUNITIES IN 2022 AND FURTHERED OUR IMPACT TO ADDRESS LEADING AREAS OF CHRONIC DISEASE BY SUPPORTING 1,600 INDIVIDUALS+ REFERRED TO OUR HIGH-BLOOD PRESSURE SELF MONITORING, CANCER, PRE-DIABETES, NUTRITION AND WEIGHT LOSS PROGRAMS. IN OUR DIABETES PREVENTION PROGRAM, 5.4% WAS THE AVERAGE WEIGHT LOSS ACHIEVED. THROUGH THE YMCA, PARENTS, FAMILY AND COMMUNITY MEMBERS ARE ALSO CONTRIBUTING 5,968 VOLUNTEER HOURS IN COACHING YOUTH SPORTS, GARDENING PROJECTS, FOOD DISTRIBUTION AND TEEN SERVICE PROJECTS. WE ENDEAVOR TO PROVIDE PROGRAMS THAT ARE AFFORDABLE AND OPEN TO ALL; AND, IN 2022, PROVIDED APPROXIMATELY $1.2 MILLION IN FINANCIAL ASSISTANCE TO 500+ FAMILIES SO THAT WE CONTINUE TO MAKE THE Y ACCESSIBLE IN OUR COMMUNITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,422,589	ExpenseAmt
Grant	$421,368	GrantAmt
Revenue	$9,557,754	RevenueAmt
Desc	YOUTH DEVELOPMENTAS ONE OF THE LARGEST PROVIDERS OF YOUTH PROGRAMS IN THE STATE, THE YMCA OF METRO DENVER IS NURTURING THE DEVELOPMENT OF KIDS IN EARLY CHILDHOOD, BUILDING LIFE SKILLS AT THE SCHOOL AGE AND INTO YOUNG ADULTHOOD. IN THE CRITICAL AREA OF CHILD CARE, THE Y IS ADDRESSING ACCESS AND AFFORDABILITY. AT OUR THREE EARLY CHILD CARE CENTERS, Y ACADEMIES, 185 CHILDREN AND FAMILIES ARE SUPPORTED WITH CRITICAL EARLY CHILD CARE ALLOWING PARENTS TO WORK AND SUPPORT THEIR FAMILIES. PARTNERING WITH PARENTS AND FAMILIES IN OUR AFTERSCHOOL, SPORTS AND SUMMER CAMP CHILD DEVELOPMENT PROGRAMS IN 2022, (CONTINUED ON SCHEDULE O)9,265 CHILDREN ARE HEALTHIER, MORE RESILIENT AND CONFIDENT. OF THOSE, 3,465 IN YOUTH SPORTS WHERE THEY ARE LEARNING TEAMWORK, SPORTSMANSHIP AND CHARACTER. THROUGH OUR POWER SCHOLARS ACADEMY, STUDENTS ARE EXPERIENCING AN AVERAGE OF 2 MONTHS' GAIN IN MATH AND READING SKILLS. THE Y IS IDEALLY POSITIONED TO HELP YOUNG ADULTS NAVIGATE THEIR FORMATIVE TEEN YEARS. THROUGH OUR YOUTH IN GOVERNMENT, YOUTH CONFERENCE ON NATIONAL AFFAIRS, YOUTH SERVICE AND ADVOCACY PROGRAMS, PRETEENS AND TEENS ARE HONING THEIR LEADERSHIP SKILLS. IN 2022, 165 YOUTH GAINED WORK EXPERIENCE AS LIFEGUARDS, CAMP COUNSELLORS, FRONT LINE STAFF AND INTERNS THROUGH OUR NUTRITION, COMMUNITY WELL-BEING AND OTHER DEPARTMENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$981,342	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	COMMUNITY IMPACTTHE Y IS ONE OF THE FEW NON-PROFIT ORGANIZATIONS EMBEDDED THROUGH THE COMMUNITY AND POSITIONED TO HELP ADDRESS INEQUITY. BY PARTNERING WITH MUNICIPALITIES, NON-PROFITS, CORPORATIONS, FOUNDATIONS, SCHOOL DISTRICTS AND INDIVIDUALS, WE CAN EXTEND OUR REACH TO COMMUNITIES AND ENSURE THE Y IS ACCESSIBLE WHERE AND WHEN WE ARE NEEDED. WE ARE HELPING FAMILIES IN NEED BY CONTINUING TO ADDRESS FOOD INSECURITY AND, N 2022, DISTRIBUTED 66,790 POUNDS OF FRESH FOOD THROUGH OUR BEYOND HUNGER FOOD PANTRY PROGRAM. AS A RECOGNIZED Y-USA DIVERSITY, EQUITY, INCLUSION AND GLOBAL INNOVATION YMCA, WE ARE CONNECTING AND WELCOMING (CONTINUED ON SCHEDULE O)NEW AMERICANS THROUGH OUR ANNUAL WELCOMING WEEK PROGRAM AND SUMMER CAMP FOR CHILDREN AND JOB OPPORTUNITIES FOR TEENS NEWLY ARRIVED TO THE U.S. IN PARTNERSHIPS WITH VITALANT AND COLORADO CHILDREN'S HOSPITAL FOR BLOOD DONATIONS AND DRIVES AT OUR Y LOCATIONS, SOME 2,300+ LIVES WERE SAVED IN 2022. THROUGH OUR ANNUAL HEALTHY KIDS DAY, A FREE COMMUNITY EVENT, WE ARE INSPIRING KIDS AND FAMILIES TO KEEP THEIR MINDS AND BODIES ACTIVE. AN INVESTMENT IN THE YMCA IS AN INVESTMENT IN THE DENVER METRO COMMUNITY AND FOR EVERY $1 SPENT BY THE YMCA OF METRO DENVER, $3.07 IS RETURNED TO THE COMMUNITY. TOGETHER, WE ARE CREATING A HEALTHIER, MORE VIBRANT DENVER FOR ALL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$23,679,882	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	118	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1213	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUEHILA GLASS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7205242700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2625 S COLORADO BLVD	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80222	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD RUSH
BOARD CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE EBERLY
FINANCE CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
MARI AKERS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SANDRA CLEMONS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MONICA COUGHLIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT DIVERS
DIRECTOR	3.00	Yes (X)		$0	$0	$0
BENNIE FOWLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL GILES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREA KARP
DIRECTOR	3.00	Yes (X)		$0	$0	$0
DEAN KOELBEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MERIDITH MARSHALL
DIRECTOR	3.00	Yes (X)		$0	$0	$0
DANA MILKIE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JARROD LASSEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMY RUHL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GREG SHIELDS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NICOLE REIHL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFF ZAWILA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUEHILA GLASS
PRESIDENT & CEO	40.00		Yes (X)	$237,730	$0	$36,487
MICHAEL JONES
CFO	40.00		Yes (X)	$110,984	$0	$8,543
KIMBERLY ARMITAGE
DIRECTOR	40.00			$116,667	$0	$24,381	Yes (X)
TOM ZIEGELBAUER
IT & OPERATIONS SENIOR VP	40.00			$114,063	$0	$9,724	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$579,444	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$79,135	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BRIDGE HEALTHCARE PARTNERS LLC
1001 S MONACO PARKWAY STE 210	DENVER	CO	80224	IT SERVICES	$330,696
KARSH & HAGAN
685 SOUTH BROADWAY	DENVER	CO	80209	ADVERTISING SERVICES	$325,273
OPENWORKS
1660 S ALBION ST STE 1020	DENVER	CO	80222	FACILITIES MANAGEMENT	$244,099
ADDISON GROUP
4600 S SYRACUSE ST 600	DENVER	CO	80237	BUSINESS CONSULTING	$235,811
VECTRA MECHANICAL INC
5610 N LAMAR ST	ARVADA	CO	80002	FACILITIES MAINTENANCE	$225,331

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,337,775	GovernmentGrantsAmt
All Other Contributions	$729,763	AllOtherContributionsAmt
Total Contributions	$8,067,538	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
YOUTH DEVELOPMENT	624110	$9,557,754	$9,557,754
HEALTHY LIVING	624100	$7,959,226	$7,959,226

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,516,980	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,910	TotalRevenueColumnAmt
Exclusion	$102,910	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$97,456	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$22,981	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$74,475	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,475	TotalRevenueColumnAmt
Exclusion	$74,475	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$4,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$4,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,000	TotalRevenueColumnAmt
Exclusion	$4,000	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,986	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,986	TotalRevenueColumnAmt
Exclusion	$3,986	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	900099	$227,996	$227,996
VENDING COMMISSIONS	900099	$584	$584

Field	Value	IRS element (for citing)
Other Revenue Total	$228,580	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,998,469	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,516,980	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$413,951	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$789,820	TotalAmt
Program Services	$789,820	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$393,744	TotalAmt
Program Services	$322,871	ProgramServicesAmt
Management And General	$62,999	ManagementAndGeneralAmt
Fundraising	$7,874	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,974,945	TotalAmt
Program Services	$10,582,757	ProgramServicesAmt
Management And General	$2,015,203	ManagementAndGeneralAmt
Fundraising	$376,985	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$198,865	TotalAmt
Program Services	$162,122	ProgramServicesAmt
Management And General	$30,802	ManagementAndGeneralAmt
Fundraising	$5,941	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,035,439	TotalAmt
Program Services	$844,563	ProgramServicesAmt
Management And General	$160,849	ManagementAndGeneralAmt
Fundraising	$30,027	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,175,312	TotalAmt
Program Services	$958,754	ProgramServicesAmt
Management And General	$182,688	ManagementAndGeneralAmt
Fundraising	$33,870	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,650	TotalAmt
Program Services	$16,030	ProgramServicesAmt
Management And General	$3,054	ManagementAndGeneralAmt
Fundraising	$566	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$136,799	TotalAmt
Program Services	$111,593	ProgramServicesAmt
Management And General	$21,264	ManagementAndGeneralAmt
Fundraising	$3,942	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Fundraising	$30,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,381,376	TotalAmt
Program Services	$1,160,287	ProgramServicesAmt
Management And General	$221,089	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$362,625	TotalAmt
Program Services	$295,809	ProgramServicesAmt
Management And General	$56,366	ManagementAndGeneralAmt
Fundraising	$10,450	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$979,402	TotalAmt
Program Services	$798,942	ProgramServicesAmt
Management And General	$152,236	ManagementAndGeneralAmt
Fundraising	$28,224	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,566,795	TotalAmt
Program Services	$1,278,104	ProgramServicesAmt
Management And General	$243,539	ManagementAndGeneralAmt
Fundraising	$45,152	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,544,166	TotalAmt
Program Services	$2,075,390	ProgramServicesAmt
Management And General	$395,459	ManagementAndGeneralAmt
Fundraising	$73,317	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$352,327	TotalAmt
Program Services	$287,409	ProgramServicesAmt
Management And General	$54,765	ManagementAndGeneralAmt
Fundraising	$10,153	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$163,693	TotalAmt
Program Services	$133,532	ProgramServicesAmt
Management And General	$25,444	ManagementAndGeneralAmt
Fundraising	$4,717	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$357,932	TotalAmt
Program Services	$291,981	ProgramServicesAmt
Management And General	$55,636	ManagementAndGeneralAmt
Fundraising	$10,315	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$344,407	TotalAmt
Program Services	$280,948	ProgramServicesAmt
Management And General	$53,534	ManagementAndGeneralAmt
Fundraising	$9,925	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,585,294	TotalAmt
Program Services	$1,293,195	ProgramServicesAmt
Management And General	$246,414	ManagementAndGeneralAmt
Fundraising	$45,685	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$383,856	TotalAmt
Program Services	$313,128	ProgramServicesAmt
Management And General	$59,666	ManagementAndGeneralAmt
Fundraising	$11,062	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM ACTIVITY EXP.	$1,098,559	$887,179	$169,049	$42,331
EQUIPMENT COSTS	$312,796	$255,162	$48,620	$9,014
RECRUITMENT EXPENSES	$131,418	$107,204	$20,427	$3,787
BOND ISSUANCE COSTS	$3,817	$3,114	$593	$110

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$527,111	TotalAmt
Program Services	$429,988	ProgramServicesAmt
Management And General	$81,933	ManagementAndGeneralAmt
Fundraising	$15,190	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,850,148	TotalAmt
Program Services	$23,679,882	ProgramServicesAmt
Management And General	$4,361,629	ManagementAndGeneralAmt
Fundraising	$808,637	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,540,907	BOYAmt
EOY	$7,281,810	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,151,481	BOYAmt
EOY	$457,699	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$251,771	BOYAmt
EOY	$259,736	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,040,915	BOYAmt
EOY	$745,852	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$118,586	BOYAmt
EOY	$290,331	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,483,748	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,592,903	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,858,541	BOYAmt
EOY	$25,890,845	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,229,746	BOYAmt
EOY	$2,808,423	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,293,857	BOYAmt
EOY	$1,038,060	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$862,711	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,485,804	BOYAmt
EOY	$39,635,467	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$676,264	BOYAmt
EOY	$670,158	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$741,116	BOYAmt
EOY	$577,314	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,000,806	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,648,565	BOYAmt
EOY	$8,582,982	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$560,972	BOYAmt
EOY	$849,152	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,627,723	BOYAmt
EOY	$10,679,606	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	$20,786,871	BOYAmt
EOY	$15,650,518	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,071,210	BOYAmt
EOY	$13,305,343	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,858,081	BOYAmt
EOY	$28,955,861	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$45,485,804	BOYAmt
EOY	$39,635,467	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,851,679	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$737,359	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$547,877	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$234,695	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,095,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,427,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,842,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,539,623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,067,538	CurrentTaxYearAmt
Total	$36,972,108	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,371,877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,564,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,517,510	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,844,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,516,980	CurrentTaxYearAmt
Total	$90,815,188	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,467,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,991,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,359,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,384,251	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,584,518	CurrentTaxYearAmt
Total	$127,787,296	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$317,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$725,878	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,546,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,084,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$901,466	CurrentTaxYearAmt
Total	$15,576,142	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$317,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$725,878	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,546,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,084,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$901,466	CurrentTaxYearAmt
Total	$15,576,142	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$112,211,154	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$286,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$312,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$217,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$420,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177,385	CurrentTaxYearAmt
Total	$1,414,144	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$286,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$312,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$217,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$420,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177,385	CurrentTaxYearAmt
Total	$1,414,144	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$135,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$327,121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$227,249	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$762,715	CurrentTaxYearMinus1YearAmt
Current Tax Year	$232,566	CurrentTaxYearAmt
Total	$1,684,739	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,888,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,630,789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,804,563	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,567,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,994,469	CurrentTaxYearAmt
Total	$130,886,179	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85730	PublicSupportCY509Pct
Public Support PY509	0.84840	PublicSupportPY509Pct
Investment Income CY	0.01080	InvestmentIncomeCYPct
Investment Income PY	0.01100	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,736,114	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$221,721	InvestmentEarningsOrLossesAmt
Other Expenditures	$83,486	OtherExpendituresAmt
Administrative Expenses	$19,222	AdministrativeExpensesAmt
End Year Balance	$2,411,685	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,687,793	BeginningYearBalanceAmt
Investment Earnings Or Losses	$111,592	InvestmentEarningsOrLossesAmt
Other Expenditures	$52,095	OtherExpendituresAmt
Administrative Expenses	$11,176	AdministrativeExpensesAmt
End Year Balance	$2,736,114	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,477,874	BeginningYearBalanceAmt
Investment Earnings Or Losses	$321,609	InvestmentEarningsOrLossesAmt
Other Expenditures	$99,650	OtherExpendituresAmt
Administrative Expenses	$12,040	AdministrativeExpensesAmt
End Year Balance	$2,687,793	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,615,529	BeginningYearBalanceAmt
Contributions	$2,925	ContributionsAmt
Investment Earnings Or Losses	$312,823	InvestmentEarningsOrLossesAmt
Other Expenditures	$440,927	OtherExpendituresAmt
Administrative Expenses	$12,476	AdministrativeExpensesAmt
End Year Balance	$2,477,874	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,863,011	BeginningYearBalanceAmt
Contributions	$13	ContributionsAmt
Investment Earnings Or Losses	-$157,810	InvestmentEarningsOrLossesAmt
Other Expenditures	$77,049	OtherExpendituresAmt
Administrative Expenses	$12,636	AdministrativeExpensesAmt
End Year Balance	$2,615,529	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.69819	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.30181	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,970,899	OtherCostOrOtherBasisAmt
Book Value	$4,970,899	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,119,431	OtherCostOrOtherBasisAmt
Depreciation	$20,370,218	DepreciationAmt
Book Value	$18,749,213	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$644,007	OtherCostOrOtherBasisAmt
Depreciation	$186,193	DepreciationAmt
Book Value	$457,814	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,374,246	OtherCostOrOtherBasisAmt
Depreciation	$4,036,492	DepreciationAmt
Book Value	$1,337,754	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$375,165	OtherCostOrOtherBasisAmt
Book Value	$375,165	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$25,890,845	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATIONS	Desc
Amt	$849,152	Amt

Field	Value	IRS element (for citing)
Total Liability	$849,152	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE EARNINGS FROM THE ENDOWMENT FUND ARE USED FOR VARIOUS PROGRAMS, SUCH AS DAY CAMP, SPORTS, AND COMMUNITY OUTREACH.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEMONSKIES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2534 VILLANOVA DRIVE	AddressLine1Txt
City	VIENNA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22180	ZIPCd

Field	Value	IRS element (for citing)
Activity	PROFESSIONAL FUNDRAISING SERVICES	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$30,000	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$30,000	TotalRetainedByContractorsAmt
Licensed States	CO	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	661	RecipientCnt
Cash Grant	$789,820	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHOLARSHIPS ARE AWARDED BASED ON FINANCIAL NEED AND PROOF OF ELIGIBILITY IS REQUIRED TO BE PROVIDED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SUEHILA GLASS	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$237,730	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$23,773	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,714	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$274,217	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 5	FormAndLineReferenceDesc
Explanation	A PORTION OF THE CEOS BONUS WAS BASED ON ACHIEVING DEFINED REVENUE TARGETS FOR 2022.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	FROM TIME TO TIME, THE BOARD OF DIRECTORS MAY DELEGATE AUTHORITY AND RESPONSIBILITIES TO THE EXECUTIVE COMMITTEE TO ACT ON ITS BEHALF. THERE SHALL BE AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTING OF THE BOARD CHAIR, THE IMMEDIATE PAST BOARD CHAIR FOR ONE (1) YEAR, THE CHAIR-ELECT, AND THE FINANCE CHAIR. THE CHAIRPERSON OF THE BOARD OF DIRECTORS SHALL BE CHAIRPERSON OF THE EXECUTIVE COMMITTEE. THE CHAIRPERSON, OR ANY TWO (2) MEMBERS OF THE EXECUTIVE COMMITTEE, MAY CALL MEETINGS AT ANY TIME AND THREE (3) MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. THE EXECUTIVE COMMITTEE SHALL ACT FOR THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN BOARD MEETINGS BUT SHALL NOT HAVE THE POWER TO RECONSIDER OR REVERSE ANY ACTION OR POLICY OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL REPORT TO THE BOARD OF DIRECTORS AT ITS NEXT REGULAR OR SPECIAL MEETING ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE MANAGEMENT. THE BOARD OF DIRECTORS HAS AUTHORIZED THE FINANCE COMMITTEE TO ACT ON ITS BEHALF WITH REGARD TO REVIEW OF THE FORM 990. THE FINANCE COMMITTEE REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. ALL OTHER DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS ARE REQUIRED TO PROVIDE NOTIFICATION OF ANY PROPOSED TRANSACTIONS WITH THE BOARD IN ADVANCE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL RELATED PARTY TRANSACTIONS ANNUALLY. DIRECTORS ARE NOT PERMITTED TO VOTE ON ANY TRANSACTIONS IN WHICH THEY HAVE A FINANCIAL INTEREST. THESE PROCEEDINGS ARE DOCUMENTED IN THE MEETING'S MINUTES.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE DENVER YMCA CONDUCTS THE CEO'S ANNUAL PERFORMANCE REVIEW. YUSA CONDUCTS AN ANNUAL SALARY STUDY WHICH IS UTILIZED FOR COMPARISON PURPOSES, AND THE MOUNTAIN STATES EMPLOYERS COUNCIL HAS A COLORADO FRONT RANGE STUDY WHICH IS ALSO UTILIZED FOR COMPARISON. YMCA EXECUTIVE COMMITTEE REVIEWS AND APPROVES THIS DATA AND DECISION. THIS PROCESS WAS CONTEMPORANEOUSLY DOCUMENTED. THE SAME COMPARABILITY STUDIES FROM YUSA AND MOUNTAIN STATES ARE USED FOR ALL OTHER OFFICERS AND KEY EMPLOYEES. THE DIRECT SUPERVISOR IN EACH CASE CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND RECOMMENDS ANY CHANGE IN COMPENSATION, WHICH IS ULTIMATELY APPROVED BY THE PRESIDENT AND CEO. THIS PROCESS WAS CONTEMPORANEOUSLY DOCUMENTED. BOTH PROCESSES DESCRIBED HERE WERE LAST COMPLETED IN 2022.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SWAP 234,695.
FORM 990, PART XII, LINE 2:	THE ORGANIZATION'S FINANCIAL STATEMENTS FOR 2022 ARE CURRENTLY BEING AUDITED BY AN INDEPENDENT ACCOUNTANT. AT THE TIME OF THIS FILING, THEY WERE NOT YET FINALIZED.