CARING FOR DENVER FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CARING FOR DENVER FOUNDATION (EIN 83-4062522)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-19
- IRS object ID
- 202101399349301330
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-19T15:48:56-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD 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 | 2020-01-01 | 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 | LESLIE HEROD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7209717912 | PhoneNum |
| Signature | 2021-05-19 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $35,085,475 | 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 | 9 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,822,629 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,994,797 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,811 | PYInvestmentIncomeAmt |
| CY Investment Income | $90,678 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $36,941,440 | PYTotalRevenueAmt |
| CY Total Revenue | $35,085,475 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,682,263 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,890,051 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $477,423 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,475,200 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $664,839 | PYOtherExpensesAmt |
| CY Other Expenses | $486,887 | CYOtherExpensesAmt |
| PY Total Expenses | $4,824,525 | PYTotalExpensesAmt |
| CY Total Expenses | $18,852,138 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,116,915 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,233,337 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,324,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,327,952 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $207,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,977,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,116,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,350,252 | 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 | $16,890,051 | ExpenseAmt |
| Grant | $16,890,051 | GrantAmt |
| Desc | OUR GOAL IS TO PROVIDE GRANTS THAT ARE EFFECTIVE AT REDUCING SUBSTANCE MISUSE CHALLENGES AND PROMOTING POSITIVE MENTAL HEALTH. OUR ROLE IS TO SUPPORT ORGANIZATIONS IN THEIR DIRECT SERVICE. WE FUND AREAS OF ALTERNATIVES TO JAIL, COMMUNITY-CENTERED SOLUTIONS, YOUTH AND CARE PROVISION. WE AWARDED OVER 90 GRANTS IN 2020 IN THE AREAS OF ALTERNATIVES TO JAIL, COMMUNITY CENTERED SOLUTIONS AND RESPONSIVE FUNDING RELATED TO THE IMPACTS OF THE COVID PANDEMIC. | Desc |
| Total Program Service Expenses | $16,890,051 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 | 9 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|---|
| BETH MCCANN | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $235,894 | $65,706 | ||
| KRISTIN BRONSON | ||||||||
| BOARD SECRETARY | 1.0 | 40.0 | Yes (X) | $0 | $180,442 | $56,158 | Yes (X) | |
| LOREZ MEINHOLD | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $169,690 | $0 | $13,733 | Yes (X) | ||
| DON MARES | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $151,734 | $24,410 | ||
| JEFF HOLLIDAY | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $111,382 | $24,172 | ||
| Rebecca Ochtera Director | ||||||||
| of Evaluation & Learning | 40.0 | 0.0 | $112,364 | $0 | $14,143 | Yes (X) | ||
| Gary Sanford Director | ||||||||
| of Community Engagement | 40.0 | 0.0 | $100,678 | $0 | $19,635 | Yes (X) | ||
| Timothy Cortez | ||||||||
| Program Officer | 40.0 | 0.0 | $103,176 | $0 | $13,437 | Yes (X) | ||
| LESLIE HEROD | ||||||||
| BOARD CHAIR | 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) | |
| CARL CLARK | ||||||||
| BOARD TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DELLENA AGUILAR | ||||||||
| 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 | ||
| KATE STIGBERG | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| 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 | $485,908 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $679,452 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $231,394 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | $34,994,474 | GovernmentGrantsAmt |
| All Other Contributions | $323 | AllOtherContributionsAmt |
| Total Contributions | $34,994,797 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,678 | TotalRevenueColumnAmt |
| Exclusion | $90,678 | 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 | $35,085,475 | TotalRevenueColumnAmt |
| Exclusion | $90,678 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,890,051 | TotalAmt |
| Program Services | $16,890,051 | 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 | $183,423 | TotalAmt |
| Management And General | $183,423 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
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 | $1,090,794 | TotalAmt |
| Management And General | $1,090,794 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,719 | TotalAmt |
| Management And General | $30,719 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,706 | TotalAmt |
| Management And General | $89,706 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,558 | TotalAmt |
| Management And General | $80,558 | 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 | $64,797 | TotalAmt |
| Management And General | $64,797 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,215 | TotalAmt |
| Management And General | $99,215 | 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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,600 | TotalAmt |
| Management And General | $193,600 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,766 | TotalAmt |
| Management And General | $10,766 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,752 | TotalAmt |
| Management And General | $40,752 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,095 | TotalAmt |
| Management And General | $69,095 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,970 | TotalAmt |
| Management And General | $1,970 | 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 | $0 | TotalAmt |
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 | $5,910 | TotalAmt |
| Management And General | $5,910 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOARD & MEETING EXPENSES | Desc |
| Total | $782 | TotalAmt |
| Management And General | $782 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,852,138 | TotalAmt |
| Program Services | $16,890,051 | ProgramServicesAmt |
| Management And General | $1,962,087 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,912,514 | BOYAmt |
| EOY | $52,329,994 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,761,069 | BOYAmt |
| EOY | $104,709 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,416 | BOYAmt |
| EOY | $810,697 | 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 | $81,468 | BOYAmt |
| EOY | $82,552 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $32,324,467 | BOYAmt |
| EOY | $53,327,952 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,552 | BOYAmt |
| EOY | $231,477 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,609,636 | 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 | $136,587 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,552 | BOYAmt |
| EOY | $4,977,700 | 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 | $867,680 | BOYAmt |
| EOY | $746,318 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,249,235 | BOYAmt |
| EOY | $47,603,934 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,116,915 | BOYAmt |
| EOY | $48,350,252 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,324,467 | BOYAmt |
| EOY | $53,327,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,233,337 | ReconcilationRevenueExpnssAmt |
| 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 | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,822,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,994,797 | CurrentTaxYearAmt |
| Total | $71,817,426 | 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 | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,822,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,994,797 | CurrentTaxYearAmt |
| Total | $71,817,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $71,817,426 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $118,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,678 | CurrentTaxYearAmt |
| Total | $209,489 | 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 | $72,026,915 | TotalSupportAmt |
| Public Support CY170 | 0.99709 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99678 | 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 | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP REFUNDABLE ADVANCE | Desc |
| Amt | $136,587 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $136,587 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $35,085,475 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $35,085,475 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $35,085,475 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,852,138 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $18,852,138 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,852,138 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Centro Humanitario Para Los Trabajadores | |||||||
| PO Box 3190 | Denver | CO | 80201 | 030412235 | 501c3 | $230,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| The Delores Project | |||||||
| PO Box 1406 | Denver | CO | 802015411 | 201122039 | 501c3 | $209,378 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Friends of the Haven | |||||||
| 3610 W Princeton Circle | Denver | CO | 80236 | 205634004 | 501c3 | $20,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Colorado Black Health Collaborative | |||||||
| 3025 South Parker Rd | Aurora | CO | 80014 | 270803976 | 501c3 | $25,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Crowley Foundation Inc | |||||||
| 2065 Uinta St | Denver | CO | 80238 | 270855628 | 501c3 | $45,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Sisters of Color United for Education | |||||||
| 938 W 8th Ave | Denver | CO | 80204 | 311554794 | 501c3 | $227,070 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Project Helping | |||||||
| 8811 E Hampden Ave Suite 214 | Denver | CO | 80231 | 452442366 | 501c3 | $30,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| CrossPurpose | |||||||
| 3050 Richard Allen Ct | Denver | CO | 80205 | 463862392 | 501c3 | $165,915 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| The Hadanou Collective | |||||||
| 3533 N Marion St | Denver | CO | 80205 | 475606568 | 501c3 | $153,400 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| PlatteForum | |||||||
| 2400 Curtis Street Ste 100 | Denver | CO | 80205 | 710891869 | 501c3 | $30,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Mirror Image | |||||||
| 3327 Brighton Blvd | Denver | CO | 80216 | 711050517 | 501c3 | $71,567 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Colorado Gerontological Society | |||||||
| 1129 Pennsylvania St | Denver | CO | 80203 | 742139782 | 501c3 | $194,794 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| The Empowerment Program | |||||||
| 1600 York Street | Denver | CO | 80206 | 742377531 | 501c3 | $185,023 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| The Center for Trauma & Resilience | |||||||
| PO Box 18975 | Denver | CO | 80218 | 742458153 | 501c3 | $1,523,220 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Khesed Wellness a Colorado Nonprofit Corporation | |||||||
| 2255 Sheridan Blvd C224 | Edgewater | CO | 80214 | 813681614 | 501c3 | $20,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| ViVe | |||||||
| 3532 Franklin Street Suite H | Denver | CO | 80205 | 814059452 | 501c3 | $297,066 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Montbello Organizing Committee | |||||||
| 12000 East 47th Ave Ste 110 | Denver | CO | 80239 | 814339690 | 501c3 | $597,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Colorado Village Collaborative | |||||||
| 1373 N Grant St | Denver | CO | 80203 | 820741818 | 501c3 | $403,155 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Out Front Foundation | |||||||
| 3100 N Downing St | Denver | CO | 80205 | 820873743 | 501c3 | $71,589 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| 5280 High School | |||||||
| 899 N Broadway | Denver | CO | 80203 | 821582926 | 501c3 | $275,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Make A Chess Move | |||||||
| 2015 E 26th Avenue Ste B | Denver | CO | 80205 | 822514307 | 501c3 | $150,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Youth Seen | |||||||
| PO Box 387 | Broomfield | CO | 80038 | 822882960 | 501c3 | $164,440 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| The Don't Look Back Center | |||||||
| 14261 E 4th Avenue Bldg 6 Suite 215 | Aurora | CO | 80011 | 825106826 | 501c3 | $174,726 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Sober AF Entertainment | |||||||
| 308 Mill Village Blvd | Longmont | CO | 80501 | 830685262 | 501c3 | $123,237 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| La Cocina | |||||||
| 2250 S Oneida Street Suite 102 | Denver | CO | 80224 | 833592629 | 501c3 | $383,595 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Volunteers of America Colorado Branch | |||||||
| 2660 Larimer Street | Denver | CO | 80205 | 840430995 | 501c3 | $45,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Mile-High Council on Alcoholism and Drug Abuse | |||||||
| PO Box 919 | Aurora | CO | 80040 | 840512896 | 501c3 | $284,969 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Sobriety House Inc | |||||||
| 121 Acoma Street | Denver | CO | 80223 | 840575023 | 501c3 | $189,819 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Think 360 Arts for Learning | |||||||
| 135 Park Avenue West | Denver | CO | 80205 | 840585621 | 501c3 | $118,161 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| La Raza Services Inc | |||||||
| 3131 W 14th Ave | Denver | CO | 80204 | 840625478 | 501c3 | $517,112 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| New Dance Theatre Inc | |||||||
| 119 Park Avenue West | Denver | CO | 80205 | 840632111 | 501c3 | $65,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Catholic Charities of Denver | |||||||
| 6240 Smith Road | Denver | CO | 80216 | 840686679 | 501c3 | $45,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| The Gay Lesbian Bisexual & Transgender Community | |||||||
| 1301 E Colfax Ave | Denver | CO | 80218 | 840738879 | 501c3 | $20,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Asian Pacific Development Center (Denver) | |||||||
| 1537 Alton Street | Aurora | CO | 80010 | 840830318 | 501c3 | $10,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Brain Injury Association of Colorado | |||||||
| 1325 S Colorado Blvd Suite B-300 | Denver | CO | 80222 | 840893049 | 501c3 | $418,224 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Colorado Coalition for the Homeless | |||||||
| 2111 Champa Street | Denver | CO | 80205 | 840951575 | 501c3 | $239,923 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Colorado Health Network Inc | |||||||
| 6260 East Colfax Avenue | Denver | CO | 80220 | 840961159 | 501c3 | $20,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| The Gathering Place | |||||||
| 1535 High Street | Denver | CO | 80218 | 841021059 | 501c3 | $206,053 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Heart of Boardwalk | |||||||
| 709 E 12th Ave | Denver | CO | 80203 | 841116982 | 501c3 | $320,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| West Community Economic Development Corporation | |||||||
| 4200 Morrison Road Unit 3 | Denver | CO | 80219 | 841135942 | 501c3 | $150,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Denver Children's Advocacy Center | |||||||
| 2149 Federal Blvd | Denver | CO | 80211 | 841155873 | 501c3 | $488,647 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Maria Droste Services of Colorado | |||||||
| 1355 South Colorado Boulevard Suite | Denver | CO | 80222 | 841182130 | 501c3 | $10,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Saint Francis Center | |||||||
| 2323 Curtis Street | Denver | CO | 80205 | 841185856 | 501c3 | $45,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Urban Peak | |||||||
| 2100 Stout Street | Denver | CO | 80205 | 841212246 | 501c3 | $45,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Trailhead Institute | |||||||
| 1385 South Colorado Blvd Ste 622 | Denver | CO | 80222 | 841267213 | 501c3 | $72,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Victim Offender Reconciliation Program of Denver | |||||||
| 430 w 9th Ave | Denver | CO | 80204 | 841313876 | 501c3 | $300,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| The Center for African American Health | |||||||
| 3350 Hudson Street | Denver | CO | 80207 | 841477546 | 501c3 | $613,925 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Colorado Nonprofit Development Center | |||||||
| 789 Sherman St Ste 250 | Denver | CO | 80203 | 841493585 | 501c3 | $375,500 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Struggle of Love Foundation | |||||||
| 12000 E 47th Ave Ste 112 | Denver | CO | 80239 | 841566888 | 501c3 | $25,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Denver Indian Family Resource Center | |||||||
| 1633 Fillmore St GL2 | Denver | CO | 80206 | 841568837 | 501c3 | $45,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Tribe Recovery Homes | |||||||
| 1023 S Mobile St | Aurora | CO | 80017 | 843809867 | 501c3 | $20,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| City and County of Denver | |||||||
| 520 W Colfax Ave | Denver | CO | 80204 | 846000580 | City and County | $3,773,792 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Denver Public Library Friends Foundation | |||||||
| 10 W 14th Ave Pkwy | Denver | CO | 80204 | 846036979 | 501c3 | $382,613 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Denver Rescue Mission | |||||||
| 6100 Smith Road | Denver | CO | 80216 | 846038762 | 501c3 | $45,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Latino Coalition for Community Leadership | |||||||
| 204 Stagestop Rd | Jefferson | CO | 80456 | 870702644 | 501c3 | $874,652 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Second Chance Center | |||||||
| 9722 East 16th Avenue | Aurora | CO | 80010 | 900794239 | 501c3 | $450,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Rose Andom Center | |||||||
| 1330 Fox Street | Denver | CO | 80204 | 900990929 | 501c3 | $20,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| The Salvation Army a California Corporation | |||||||
| 1370 Pennsylvania Street | Denver | CO | 80203 | 941156347 | 501c3 | $25,000 | Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOREZ MEINHOLD | ||||||||||||
| EXECUTIVE DIRECTOR | $169,690 | $0 | $0 | $0 | $0 | $0 | $6,800 | $0 | $6,933 | $0 | $183,423 | $0 |
| KRISTIN BRONSON | ||||||||||||
| BOARD SECRETARY | $0 | $179,493 | $0 | $0 | $0 | $949 | $0 | $28,365 | $0 | $27,793 | $0 | $236,600 |
| BETH MCCANN | ||||||||||||
| DIRECTOR | $0 | $225,472 | $0 | $0 | $0 | $10,422 | $0 | $46,560 | $0 | $19,146 | $0 | $301,600 |
| DON MARES | ||||||||||||
| DIRECTOR | $0 | $149,659 | $0 | $0 | $0 | $2,075 | $0 | $22,547 | $0 | $1,863 | $0 | $176,144 |
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 6 and 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 | $6,823,239 | Cash |
| City and County of Denver | ||
| c | $34,994,474 | Cash |
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