2023-12-12T09:41:55-06:00 2023-06-30 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2022-07-01 840922797 DENVER INDIAN CENTER INC DENV 3039362688 4407 MORRISON RD DENVER CO 80219 STEVE REVELLO EXECUTIVE DIRECTOR 3039362688 2023-12-11 1 STEVE REVELLO XXX-XX-XXXX 0 KATHERINE T MOELLER CPA P01270619 3037585558 2023-12-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE REVELLO 4407 MORRISON RD DENVER CO 80219 2682901 0 X WWW.DENVERINDIANCENTER.ORG X 1983 CO TO EMPOWER AMERICAN INDIAN YOUTH, ELDERS, FAMILIES, AND COMMUNITY BY PROMOTING SELF-DETERMINATION AND ECONOMIC, MENTAL, AND PHYSICAL HEALTH THROUGH EDUCATION, ADVOCACY, AND CULTURAL ENRICHMENT. 6 6 21 9 0 0 1120801 1206929 1271522 1460266 3944 15706 0 0 2396267 2682901 0 0 0 0 881065 861157 0 0 0 1011511 1373391 1892576 2234548 503691 448353 3845342 4332393 836401 875099 3008941 3457294 TO EMPOWER AMERICAN INDIAN YOUTH, ELDERS, FAMILIES, AND COMMUNITY BY PROMOTING SELF-DETERMINATION AND ECONOMIC, MENTAL, AND PHYSICAL HEALTH THROUGH EDUCATION, ADVOCACY, AND CULTURAL ENRICHMENT. 0 0 559992 741082 HONORING FATHERHOOD PROGRAM: THE HONORING FATHERHOOD PROGRAM (HFP) WAS ESTABLISHED TO EQUIP AND ENCOURAGE FATHERS TO LIVE WITH INTEGRITY AND PURPOSE, AND TO STRENGTHEN THE FAMILIES, HOMES AND COMMUNITIES THEY ARE A PART OF.OUR CURRICULUM HELPS PARTICIPANTS GAIN A DEEPER UNDERSTANDING OF RELATIONSHIPS AND PARENTING WITHIN A CULTURAL CONTEXT. HFP'S APPROACH IS TO BRING BACK AN OLD MESSAGE THAT EMPHASIZES THE SACREDNESS OF FATHERHOOD AND EQUIPS ITS PARTICIPANTS WITH REAL WORLD SKILLS AND SUPPORT FOR SUCCESS IN THEIR CAREERS, COMMUNITIES, AND MOST IMPORTANTLY THEIR FAMILIES. OUR PROGRAMS ACT AS A GUIDE IN ESTABLISHING PRIORITIES, PRACTICES AND ACTIVITIES THAT PUT THE MOST IMPORTANT THINGS FIRST. 572460 NATIVE WORKFORCE PROGRAM: THE NATIVE WORKFORCE PROGRAM (NWP) IS AN ADULT WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) PROGRAM FUNDED DIRECTLY BY THE DEPARTMENT OF LABOR (DOL). THE PURPOSE OF THIS PROGRAM IS TO SUPPORT COMPREHENSIVE EMPLOYMENT AND TRAINING ACTIVITIES BECAUSE A SKILLED WORKFORCE IS CRITICAL TO THE FUTURE OF OUR NATIVE COMMUNITIES. 581611 YOUTH SERVICES AND FAMILY AND COMMUNITY RESOURCE: THE DENVER INDIAN CENTER IS AN URBAN CULTURAL GATHERING CENTER FOR THE AMERICAN INDIAN/ALASKA NATIVE COMMUNITY OF THE DENVER METRO AREA. FOUNDED IN 1983 TO MEET THE UNIQUE NEEDS AND CHALLENGES FACING THE NATIVE COMMUNITY, WE SUPPORT OUR NATIVE YOUTH AND COMMUNITY BY PROVIDING GUIDANCE FOR ECONOMIC EMPOWERMENT AND SELF-RELIANCE, PROGRAMS THAT EMPOWER FAMILIES AND HONOR OUR ELDERS, AND BY OFFERING A SPACE WHERE NATIVE CULTURE CAN BE PRESERVED AND CELEBRATED. 1714063 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CO X X THE ORGANIZATION 3039362688 4407 MORRISON RD DENVER CO 80219 X ROSE MCGUIRE BOARD CHAIR 5.00 X X 0 0 0 PAYTON BATLINER BOARD TREASURER 3.00 X X 0 0 0 JOEL SMITH BOARD MEMBER 3.00 X 0 0 0 JOHN LUKAVIC BOARD MEMBER 3.00 X 0 0 0 HAROLD WHITE BOARD MEMBER 3.00 X 0 0 0 BRYCE FUGATE BOARD MEMBER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 255357 951572 1206929 GOVERNMENT CONTRACTS 624110 1420545 1420545 RENTAL INCOME 531120 38300 38300 OTHER INCOME 624110 1421 1421 1460266 15706 15706 2682901 1460266 0 15706 706979 644687 62292 84422 76984 7438 69756 63610 6146 11822 9390 2432 119320 94774 24546 177331 140852 36479 235480 39738 195742 19827 15289 4538 87467 86116 1351 100993 100993 38524 14602 23922 PROGRAM EXPENSES 468549 467120 1429 OPERATING AND ADMINISTR 70022 26540 43482 EQUIPMENT COSTS 44056 34361 9695 2234548 1714063 520485 0 2283857 2747007 80952 104360 3385658 1904632 1480533 1481026 3845342 4332393 36401 75099 800000 800000 836401 875099 X 1581165 1757632 1427776 1699662 3008941 3457294 3845342 4332393 448353 0 X X 0 1 X 1 0 X 426184 1289443 1057712 1120801 1206929 5101069 1489154 1379020 1164136 1271085 1460266 6763661 1915338 2668463 2221848 2391886 2667195 11864730 0 0 0 11864730 2383 3687 1600 3944 15706 27320 2383 3687 1600 3944 15706 27320 1917721 2672150 2223448 2395830 2682901 11892050 0.99770 0.99890 0.00230 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121054 121054 3100217 1798843 1301374 164387 105789 58598 1481026 X 2683042 141 141 2682901 0 2682901 2234689 141 141 2234548 0 2234548 PART X, LINE 2: NO PROVISIONS FOR INCOME TAXES IS PROVIDED SINCE THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND THE COLORADO INCOME TAX ACT OF 1964. AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AS OF JUNE 30, 2023 AND 2022. THE ORGANIZATION EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2019 THROUGH 2021 BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD CHAIR AND EXECUTIVE DIRECTOR FOR REVIEW. A COMPLETE COPY OF FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A BOARD POLICY MANUAL THAT IS PROVIDED TO ALL NEW BOARD MEMBERS. ALL NEW BOARD MEMBERS RECEIVE A BOARD ORIENTATION TO FULLY EXPLAIN THE ROLES AND RESPONSIBILITIES OF EACH BOARD MEMBER. THE BOARD CHAIR AND EXECUTIVE DIRECTOR WORK CLOSELY TOGETHER TO ENSURE COMPLIANCE WITH THE BOARD POLICY MANUAL. THE BOARD CHAIR REGULARLY MAKES INQUIRIES ABOUT POTENTIAL CONFLICTS OF INTEREST WITH BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUPPORT STAFF WORK TOGETHER TO SECURE NON-PROFIT COMPENSATION SURVEY INFORMATION FROM A VARIETY OF NON-PROFIT SOURCES. THESE SURVEYS, ALONG WITH OTHER SECTOR TRENDS, ARE USED TO DEVELOP A COMPENSATION RANGE FOR EXECUTIVE, MANAGEMENT, AND STAFF POSITIONS. THIS INFORMATION, ALONG WITH THE ORGANIZATION'S COMPENSATION HISTORY, FORM THE BASIS OF COMPENSATION ARRANGEMENTS AND UPDATES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG AND UPON REQUEST. 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 AT WWW.GUIDESTAR.ORG AND UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DENVER INDIAN CENTER DEVELOPMENT CORPORATION 4407 MORRISON RD DENVER CO 80219 840913920 AFFORDABLE HOUSING CO 501(C)(3) LINE 12D, III-O DENVER INDIAN CENTER INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 DENVER INDIAN CENTER DEVELOPMENT CORPORATION M ACTUAL EXPENSES DENVER INDIAN CENTER DEVELOPMENT CORPORATION N ACTUAL EXPENSES