MILE HIGH UNITED WAY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MILE HIGH UNITED WAY INC (EIN 84-0404235)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-26
IRS object ID
202122999349301327
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

FieldValueIRS element (for citing)
Return2021-10-26T13:23:52-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18181 E TUFTS AVE SUITE 600AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840404235EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILE HIGH UNITED WAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMILEBusinessNameControlTxt
Phone3034338383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 PARK AVENUE WESTAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BURKEPersonNm
Person TitleCFOPersonTitleTxt
Phone3034338383PhoneNum
Signature2021-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastBURKEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone3037409400PhoneNum
Preparation2021-10-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE BENEROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 PARK AVENUE WESTAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$73,525,001GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYDENVER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionMILE HIGH UNITED WAY'S MISSION IS TO UNITE PEOPLE, IDEAS, AND RESOURCES TO ADVANCE THE COMMON GOOD.ActivityOrMissionDesc
Voting Members Governing Body50VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee143TotalEmployeeCnt
Total Volunteers690TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$49,248,523PYContributionsGrantsAmt
CY Contributions Grants$48,652,854CYContributionsGrantsAmt
PY Program Service Revenue$6,397,380PYProgramServiceRevenueAmt
CY Program Service Revenue$18,281,850CYProgramServiceRevenueAmt
PY Investment Income$511,150PYInvestmentIncomeAmt
CY Investment Income$1,201,307CYInvestmentIncomeAmt
PY Other Revenue$417,363PYOtherRevenueAmt
CY Other Revenue$5,274,532CYOtherRevenueAmt
PY Total Revenue$56,574,416PYTotalRevenueAmt
CY Total Revenue$73,410,543CYTotalRevenueAmt
PY Grants And Similar Paid$38,562,608PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,462,856CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,825,187PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,834,106CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,291,659CYTotalFundraisingExpenseAmt
PY Other Expenses$4,137,278PYOtherExpensesAmt
CY Other Expenses$5,269,985CYOtherExpensesAmt
PY Total Expenses$51,525,073PYTotalExpensesAmt
CY Total Expenses$55,566,947CYTotalExpensesAmt
PY Revenues Less Expenses$5,049,343PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,843,596CYRevenuesLessExpensesAmt
Total Assets BOY$52,859,770TotalAssetsBOYAmt
Total Assets EOY$67,575,176TotalAssetsEOYAmt
Total Liabilities BOY$7,643,185TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,824,112TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,216,585NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,751,064NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMILE HIGH UNITED WAY'S MISSION IS TO UNITE PEOPLE, IDEAS AND RESOURCES TO ADVANCE THE COMMON GOOD. MILE HIGH UNITED WAY'S VISION IS A COMMUNITY UNITED TO CREATE BETTER OPPORTUNITIES FOR ALL. SEE SCHEDULE O. MILE HIGH UNITED WAY TACKLES THE BIG, COMPLEX ISSUES FACING METRO DENVER BY UNITING THE FULL FORCE OF THE COMMUNITY. MILE HIGH UNITED WAY'S WORK IS FOCUSED AROUND FOUR INITIATIVES: GIVING ALL CHILDREN A STRONG START, READING MATTERS, DEVELOPING TOMORROW'S TALENT, AND CREATING ECONOMIC OPPORTUNITY FOR ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,354,882ExpenseAmt
Grant$10,354,882GrantAmt
DescMILE HIGH UNITED WAY DISTRIBUTED $10.35 MILLION TO THE COMMUNITY THROUGH COMMUNITY PARTNERSHIP & IMPACT INVESTMENTS GRANTS. GRANTS WERE AWARDED TO NONPROFIT AGENCIES THAT PROVIDE SERVICES IN FOUR INTERCONNECTED INITIATIVES: GIVING ALL CHILDREN A STRONG START AND READING MATTERS, DEVELOPING TOMORROW'S TALENT, AND CREATING ECONOMIC OPPORTUNITY FOR ALL. GIVING ALL CHILDREN A STRONG START AND READING MATTERS ARE AIMED TO ENSURE ALL CHILDREN ARE READY FOR SCHOOL AND READING AT GRADE LEVEL OR BEYOND BY THE END OF THIRD GRADE. DEVELOPING TOMORROW'S TALENT STRIVES TO ENSURE ALL YOUTH GRADUATE FROM HIGH SCHOOL AND ARE READY TO TRANSITION TO COLLEGE, ADVANCED TRAINING, OR THE WORKPLACE. CREATING ECONOMIC OPPORTUNITY IS FOCUSED ON ENSURING ALL INDIVIDUALS AND FAMILIES ARE AFFORDED THE OPPORTUNITY TO MOVE TOWARD ECONOMIC SUCCESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,121,258ExpenseAmt
Grant$1,828,374GrantAmt
DescCOMMUNITY IMPACT SERVICES CONSIST OF TECHNICAL ASSISTANCE AND PROGRAMMATIC SUPPORT WHICH IS OFFERED TO NONPROFIT AGENCIES IN OUR COMMUNITY. MILE HIGH UNITED WAY INVESTED $2.3 MILLION ON ADVOCACY, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, EVALUATION (DATA TRACKING, ANALYSIS, AND COLLECTION), VOLUNTEERS, PROGRAM QUALITY IMPROVEMENT, AND PROFESSIONAL DEVELOPMENT. EXPENSES FOR INTERNAL PROGRAMS TOTALED $9.8 MILLION AND INCLUDE THE 2-1-1 HELP CENTER, A FREE CONFIDENTIAL COMMUNITY REFERRAL SERVICE, WHICH RECEIVED APPROXIMATELY 125,000 CONTACTS FROM PEOPLE LOOKING FOR RESOURCES SUCH AS FOOD, SHELTER, RENT ASSISTANCE, CLOTHING, CHILD CARE OPTIONS, LEGAL ASSISTANCE, AND OTHER SERVICES TO MEET BASIC NEEDS. BRIDGING THE GAP, A PROGRAM WHICH PROVIDES SUPPORT TO MORE THAN 132 EMANCIPATED FOSTER CARE YOUTH WITH HOUSING, EMPLOYMENT, FINANCIAL LITERACY, HEALTH, AND LEADERSHIP DEVELOPMENT; AND THE UNITED NEIGHBORHOODS IS A COMMUNITY BASED DUAL-GENERATIONAL APPROACH THAT STRENGTHENS UNDER-RESOURCED NEIGHBORHOODS IN METRO DENVER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,493,556ExpenseAmt
Grant$7,493,556GrantAmt
DescMILE HIGH UNITED WAY RESPONSIBLY FULFILLS DONOR INTENT, INCLUDING DONATIONS THAT DONORS DESIGNATE TO NONPROFIT AGENCIES OTHER THAN MILE HIGH UNITED WAY. MILE HIGH UNITED WAY PROCESSED $7.5 MILLION IN DONOR DESIGNATIONS, DISTRIBUTING FUNDS TO OVER 1,100 NON-PROFIT AGENCIES ACROSS THE UNITED STATES. MILE HIGH UNITED WAY VERIFIES THAT EACH AGENCY IS ELIGIBLE TO RECEIVE CHARITABLE DONATIONS AND REQUIRES EACH AGENCY TO CERTIFY ITS COMPLIANCE WITH THE USA PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$20,786,044ExpenseAmt
Grant$20,786,044GrantAmt
DescIN RESPONSE TO THE COVID 19 PANDEMIC AND IN PARTNERSHIP WITH THE STATE OF COLORADO, IN MARCH 2020 MILE HIGH UNITED WAY CREATED THE COLORADO COVID RELIEF FUND (FUND) TO SUPPORT NON PROFIT AND COMMUNITY BASED ORGANIZATIONS THAT WERE EITHER DISPROPORTIONALLY AFFECTED BY COVID 19 OR PROVIDING EMERGENCY RELIEF SERVICES. THIS EMERGENCY FUND CONTINUES DURING 2021 AS A RESPONSE TO THE LONG LASTING PANDEMIC. DURING THE YEAR ENDING JUNE 30, 2021, $7.5M IN GRANTS WERE DISTRIBUTED. ADDITIONALLY, DURING THE YEAR ENDING JUNE 30, 2021, MILE HIGH UNITED WAY CONTINUED ITS PARTNERSHIP WITH THE CITY AND COUNTY OF DENVER'S DEPARTMENT OF ECONOMIC DEVELOPMENT TO PROVIDE GRANTS THROUGH THE SMALL BUSINESS EMERGENCY RELIEF PROGRAM. DURING THE YEAR ENDED JUNE 30, 2021, MILE HIGH UNITED WAY DISTRIBUTED GRANTS TOTALING $13.3M TO OVER 2,000 SMALL BUSINESSESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$20,786,044TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$20,786,044TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$50,755,740TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee143EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members50GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL BURKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3034338383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 PARK AVENUE WESTAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTINE BENERO
CEO40.00Yes (X)Yes (X)$357,693$0$22,251
JO-ANN SCHARMANN
CFO /INTERIM CIO (END 12/20)40.00Yes (X)$189,919$0$9,739
JAMES W TREICHLER
CHIEF OPERATIONS OFFICER40.00$139,635$0$16,911Yes (X)
JERENE PETERSEN
CHIEF IMPACT OFFICER (END 9/20)40.00$132,001$0$11,659Yes (X)
MIKE BURKE
CFO40.00Yes (X)$123,697$0$14,903
CHELSEA CARVER
CHIEF DEVELOPMENT OFFICER40.00$122,250$0$15,874Yes (X)
GINA NOCERA
VP COMMUNITY IMPACT40.00$113,887$0$13,249Yes (X)
TRICIA ALLEN
VP COMMUNITY IMPACT40.00$110,325$0$15,625Yes (X)
DEB SMITH
TREASURER1.00Yes (X)Yes (X)$0$0$0
NEIL OBERFELD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CARLOS PACHECO
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CATHERINE HANCE
CHAIR1.00Yes (X)Yes (X)$0$0$0
TIMI AGUILAR
TRUSTEE1.00Yes (X)$0$0$0
MATT CORNWELL
TRUSTEE1.00Yes (X)$0$0$0
KATHY AMBROSE
TRUSTEE1.00Yes (X)$0$0$0
MAGGIE DEHN
TRUSTEE1.00Yes (X)$0$0$0
JULIE WOLF
TRUSTEE1.00Yes (X)$0$0$0
RYAN BEISER
TRUSTEE1.00Yes (X)$0$0$0
GREG ANTON
TRUSTEE1.00Yes (X)$0$0$0
DOUGLAS DELL
TRUSTEE1.00Yes (X)$0$0$0
GREG BANTE
TRUSTEE1.00Yes (X)$0$0$0
BARRY AMMAN
TRUSTEE1.00Yes (X)$0$0$0
CHRISTINA DORFHUBER
TRUSTEE1.00Yes (X)$0$0$0
MARK BELFANCE
TRUSTEE1.00Yes (X)$0$0$0
HELEN DREXLER
TRUSTEE1.00Yes (X)$0$0$0
DAVID EVES
TRUSTEE1.00Yes (X)$0$0$0
LINDA BRISNEHAN
TRUSTEE1.00Yes (X)$0$0$0
RENNY FAGAN
TRUSTEE1.00Yes (X)$0$0$0
MIKE FERRUFINO
TRUSTEE1.00Yes (X)$0$0$0
DERON BROWN
TRUSTEE1.00Yes (X)$0$0$0
EVERETTE FREEMAN
TRUSTEE1.00Yes (X)$0$0$0
MARY MCBRIDE
TRUSTEE1.00Yes (X)$0$0$0
GEOFFREY KEYS
TRUSTEE1.00Yes (X)$0$0$0
DIANE GARCIA
TRUSTEE1.00Yes (X)$0$0$0
STEVE LAKE
TRUSTEE1.00Yes (X)$0$0$0
DAN LEWIS
TRUSTEE1.00Yes (X)$0$0$0
RICHARD LEWIS
TRUSTEE1.00Yes (X)$0$0$0
DAVID HAMMON
TRUSTEE1.00Yes (X)$0$0$0
GENE HODGE
TRUSTEE1.00Yes (X)$0$0$0
JIM HOLDER
TRUSTEE1.00Yes (X)$0$0$0
JASON MAPLES
TRUSTEE1.00Yes (X)$0$0$0
CARRIE HUDAK
TRUSTEE1.00Yes (X)$0$0$0
VERNON IRVIN
TRUSTEE1.00Yes (X)$0$0$0
CHRISTOPHER MCDONALD
TRUSTEE1.00Yes (X)$0$0$0
RODD MERCHANT
TRUSTEE1.00Yes (X)$0$0$0
ERIK MITISEK
TRUSTEE1.00Yes (X)$0$0$0
PATRINA PETTRY
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL RAMSEIER
TRUSTEE1.00Yes (X)$0$0$0
KEVIN NEHER
TRUSTEE1.00Yes (X)$0$0$0
ETHAN ROJHANI
TRUSTEE1.00Yes (X)$0$0$0
FELICITY O'HERON
TRUSTEE1.00Yes (X)$0$0$0
TONETTE SALAZAR
TRUSTEE1.00Yes (X)$0$0$0
BETH OPPERMAN
TRUSTEE1.00Yes (X)$0$0$0
CHARLES OZAKI
TRUSTEE1.00Yes (X)$0$0$0
MARK EVERETT
TRUSTEE1.00Yes (X)$0$0$0
STEVE TOPALIAN
TRUSTEE1.00Yes (X)$0$0$0
KEVIN PATTERSON
TRUSTEE1.00Yes (X)$0$0$0
TAMRA WARD
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,289,407TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$120,211TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MOJO TECH LLC
56 EXCHANGE TERRACE SUITE 210PROVIDENCERI02903IT SERVICES$215,625
HIGHLAND DATA CONSULTING
5994 SOUTH HOLLY ST SUITE 264GREENWOOD VILLAGECO80111IT SERVICES$102,990
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$327,434FundraisingAmt
All Other Contributions$48,325,420AllOtherContributionsAmt
Noncash Contributions$604,396NoncashContributionsAmt
Total Contributions$48,652,854TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS900099$17,803,220$17,803,220
SERVICE CONTRACTS900099$478,630$478,630
FieldValueIRS element (for citing)
Total Program Service Revenue$18,281,850TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$622,470TotalRevenueColumnAmt
Exclusion$622,470ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$581,781SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$2,944OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$581,781SecuritiesAmt
Other-$2,944OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$578,837TotalRevenueColumnAmt
Exclusion$578,837ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$327,434ContriRptFundraisingEventAmt
Fundraising Direct Expenses$111,514FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$111,514TotalRevenueColumnAmt
Exclusion-$111,514ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SETTLEMENT OF NMTC DEB900099$5,213,960$5,213,960
EXEMPT FUNCTION MISC900099$108,311$108,311
SERVICE FEES900099$63,775$63,775
FieldValueIRS element (for citing)
Other Revenue Total$5,386,046OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,410,543TotalRevenueColumnAmt
Related Or Exempt Func Income$18,453,936RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,303,753ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$40,462,856TotalAmt
Program Services$40,462,856ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,072,318TotalAmt
Program Services$388,149ProgramServicesAmt
Management And General$385,226ManagementAndGeneralAmt
Fundraising$298,943FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,914,044TotalAmt
Program Services$4,828,673ProgramServicesAmt
Management And General$416,872ManagementAndGeneralAmt
Fundraising$1,668,499FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$107,305TotalAmt
Program Services$71,848ProgramServicesAmt
Management And General$9,808ManagementAndGeneralAmt
Fundraising$25,649FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,126,759TotalAmt
Program Services$754,449ProgramServicesAmt
Management And General$102,985ManagementAndGeneralAmt
Fundraising$269,325FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$613,680TotalAmt
Program Services$399,960ProgramServicesAmt
Management And General$57,040ManagementAndGeneralAmt
Fundraising$156,680FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,018TotalAmt
Management And General$14,018ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$103,544TotalAmt
Program Services$10,354ProgramServicesAmt
Management And General$72,481ManagementAndGeneralAmt
Fundraising$20,709FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$64,500TotalAmt
Program Services$64,500ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$77,975TotalAmt
Management And General$77,975ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,494,183TotalAmt
Program Services$1,042,329ProgramServicesAmt
Management And General$79,434ManagementAndGeneralAmt
Fundraising$372,420FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$76,495TotalAmt
Program Services$68,239ProgramServicesAmt
Management And General$582ManagementAndGeneralAmt
Fundraising$7,674FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$321,895TotalAmt
Program Services$131,617ProgramServicesAmt
Management And General$129,466ManagementAndGeneralAmt
Fundraising$60,812FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$547,790TotalAmt
Program Services$423,769ProgramServicesAmt
Management And General$43,484ManagementAndGeneralAmt
Fundraising$80,537FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$657,442TotalAmt
Program Services$513,719ProgramServicesAmt
Management And General$46,656ManagementAndGeneralAmt
Fundraising$97,067FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,516TotalAmt
Program Services$11,124ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt
Fundraising$2,348FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$49,917TotalAmt
Program Services$19,710ProgramServicesAmt
Management And General$9,103ManagementAndGeneralAmt
Fundraising$21,104FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$360,581TotalAmt
Program Services$224,871ProgramServicesAmt
Management And General$29,830ManagementAndGeneralAmt
Fundraising$105,880FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$443,013TotalAmt
Program Services$352,662ProgramServicesAmt
Management And General$32,077ManagementAndGeneralAmt
Fundraising$58,274FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$87,304TotalAmt
Program Services$68,218ProgramServicesAmt
Management And General$6,196ManagementAndGeneralAmt
Fundraising$12,890FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM COSTS$871,787$854,223$3,275$14,289
MISCELLANEOUS$47,314$43,224$1,596$2,494
SEASONAL & TEMP HELP$21,365$17,777$1,400$2,188
CAMPAIGN MATERIALS$17,346$3,469$13,877

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$55,566,947TotalAmt
Program Services$50,755,740ProgramServicesAmt
Management And General$1,519,548ManagementAndGeneralAmt
Fundraising$3,291,659FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,061,139BOYAmt
EOY$4,634,553EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$101,650BOYAmt
EOY$103,179EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,134,558BOYAmt
EOY$6,890,105EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$97,750BOYAmt
EOY$103,568EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$13,542,070BOYAmt
EOY$120,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$714,143BOYAmt
EOY$545,281EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,421,063LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,635,042LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$742,688BOYAmt
EOY$16,786,021EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,332,140BOYAmt
EOY$37,698,888EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,133,632BOYAmt
EOY$693,581EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,859,770BOYAmt
EOY$67,575,176EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,941,986BOYAmt
EOY$1,128,647EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,747,461BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$487,202BOYAmt
EOY$282,715EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,466,536BOYAmt
EOY$1,412,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,643,185BOYAmt
EOY$2,824,112EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,991,117BOYAmt
EOY$57,552,409EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,225,468BOYAmt
EOY$7,198,655EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,216,585BOYAmt
EOY$64,751,064EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,859,770BOYAmt
EOY$67,575,176EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$17,843,596ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,325,359NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,634,476OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,650,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,083,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,172,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,248,523CurrentTaxYearMinus1YearAmt
Current Tax Year$48,652,854CurrentTaxYearAmt
Total$174,807,814TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,650,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,083,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,172,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,248,523CurrentTaxYearMinus1YearAmt
Current Tax Year$48,652,854CurrentTaxYearAmt
Total$174,807,814TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$174,807,814PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$375,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$509,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$775,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$632,807CurrentTaxYearMinus1YearAmt
Current Tax Year$622,470CurrentTaxYearAmt
Total$2,916,397TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$384,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$264,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$722,081CurrentTaxYearMinus1YearAmt
Current Tax Year$5,386,046CurrentTaxYearAmt
Total$7,040,714TotalAmt
FieldValueIRS element (for citing)
Total Support$184,764,925TotalSupportAmt
Public Support CY1700.94610PublicSupportCY170Pct
Public Support PY1700.97030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationTHE RESULT OF THE SETTLEMENT OF THE NMTC FINANCING AND DISSOLUTION OF CURTIS PARK RESULTED IN A NET GAIN OF $5,213,960 IN THE CONSOLIDATED STATEMENT OF ACTIVITIES.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$64,500FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$64,500FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$52,132,812FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$52,197,312FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$63,000CurrentYearMinus3Amt
Current Year Minus2$57,750CurrentYearMinus2Amt
Current Year Minus1$40,500CurrentYearMinus1Amt
Current Year$64,500CurrentYearAmt
Total$225,750TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held6DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$277,074DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$196,510DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$321,126DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,534,934OtherCostOrOtherBasisAmt
Book Value$1,534,934BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,741,165OtherCostOrOtherBasisAmt
Depreciation$3,409,468DepreciationAmt
Book Value$14,331,697BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,000OtherCostOrOtherBasisAmt
Depreciation$90,000DepreciationAmt
Book Value$110,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,944,964OtherCostOrOtherBasisAmt
Depreciation$1,135,574DepreciationAmt
Book Value$809,390BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,786,021TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDESIGNATIONS PAYABLEDesc
Amt$1,412,750Amt
FieldValueIRS element (for citing)
Total Liability$1,412,750TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$56,279,863TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,325,359NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$384,786DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,710,145RevenueNotReportedAmt
Revenue Subtotal$52,569,718RevenueSubtotalAmt
Investment Expenses Not Incld$77,975InvestmentExpensesNotIncldAmt
Other Revenues Not Included$20,762,850OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$20,840,825RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$73,410,543TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$35,444,252TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$384,786DonatedServicesUseFcltsAmt
Other Expenses Included$333,344OtherExpensesIncludedAmt
Expenses Not Reported$718,130ExpensesNotReportedAmt
Expenses Subtotal$34,726,122ExpensesSubtotalAmt
Investment Expenses Not Incld2$77,975InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$20,762,850OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$20,840,825ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$55,566,947TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:AGENCY CONTRIBUTIONS AND DISTRIBUTIONS 20,762,850.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RELATED PARTY TRANSACTION 495,844. RENT ADD BACK -162,500.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED DISTRIBUTIONS 20,762,850.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TURKEY TROTEvent1Nm
Gross Receipts Event1$81,144GrossReceiptsEvent1Amt
Charitable Contri Event1$81,144CharitableContriEvent1Amt
Food And Beverage Event1$250FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$21,362OtherDirectExpensesEvent1Amt
Event2WOMEN UNITED LUNCHEONEvent2Nm
Gross Receipts Event2$246,290GrossReceiptsEvent2Amt
Charitable Contri Event2$246,290CharitableContriEvent2Amt
Rent Facility Costs Event2$24,782RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,120FoodAndBeverageEvent2Amt
Entertainment Event2$60,000EntertainmentEvent2Amt
Gross Receipts Total$327,434GrossReceiptsTotalAmt
Charitable Contributions Tot$327,434CharitableContributionsTotAmt
Rent Fclty Costs Total Events$24,782RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,370FoodAndBeverageTotalEventsAmt
Entertainment Total Events$60,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$21,362OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$111,514DirectExpenseSummaryEventsAmt
Net Income Summary-$111,514NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (1725 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ASIAN PACIFIC DEVELOPMENT CENTER
1537 ALTON STREETAURORACO80010840830318501(C)(3)$25,577COVID/DESIGNATIONS
BOYS AND GIRLS CLUBS OF METRO DENVER
2017 WEST 9TH AVENUEDENVERCO80204840510404501(C)(3)$325,801SIG/DESIGNATIONS/OTHER GRANT
ROCKY MOUNTAIN CHILDREN'S LAW
1325 SOUTH COLORADO BLVD 701DENVERCO80222742406045501(C)(3)$76,771SIG/DESIGNATIONS
COLORADO COALITION FOR THE HOMELESS
2111 CHAMPA STDENVERCO80205840951575501(C)(3)$197,957SIG/DESIGNATIONS/DAF
COLORADO I HAVE A DREAM FOUNDATION
1836 GRANT STREET 2DENVERCO802032022742497109501(C)(3)$93,758DESIGNATIONS
THE CENTER FOR TRAUMA & RESILIENCE
PO BOX 18975DENVERCO80218742458153501(C)(3)$25,000COVID
BIG BROTHERS BIG SISTERS COLORADO
750 W HAMPDEN AVENUE SUITE 450DENVERCO80110237161796501(C)(3)$243,581SIG/DESIGNATIONS
FAMILY TREE INC-FAMILY TREE FOUNDATION
3805 MARSHALL SUITE 100WHEAT RIDGECO80033840730973501(C)(3)$83,769SIG/DESIGNATIONS
FOOD BANK OF THE ROCKIES
10700 E 45TH AVEDENVERCO80239840772672501(C)(3)$174,865SIG/DESIGNATIONS
AURORA ARAPAHOE BATTERED WOMENS SHELTER INC DBA GATEWAY DOMESTIC VIOLENCE S
PO BOX 914AURORACO80040840815774501(C)(3)$52,419COVID/DESIGNATIONS
GIRL SCOUTS OF COLORADO
3801 EAST FLORIDA AVENUE SUITE 720DENVERCO80210840410630501(C)(3)$60,817SIG/DESIGNATIONS
GIRLS INC OF METRO DENVER
1499 JULIAN STREETDENVERCO80204742277668501(C)(3)$109,046SIG/DESIGNATIONS
HOPE CENTER
3400 ELIZABETH STREETDENVERCO802054244840564484501(C)(3)$77,912SIG/DESIGNATIONS
HOPE COMMUNITIES INC
2543 CALIFORNIA STDENVERCO80205840829068501(C)(3)$75,000COVID/SIG
FLORENCE CRITTENTON SERVICES OF COLORADO
96 SOUTH ZUNI STREETDENVERCO80223840429686501(C)(3)$172,631SIG/DESIGNATIONS
JEWISH FAMILY SERVICE OF COLORADO
JOYCE KAL ZEFF BLDG 3201 S TAMARACDENVERCO802314361840402701501(C)(3)$222,813SIG/DESIGNATIONSDR 200
KIDS IN NEED OF DENTISTRY
2465 S DOWNING ST STE 210DENVERCO80210846038681501(C)(3)$25,000COVID
COLORADO LATINO LEADERSHIP ADVOCACY & RESEARCH ORGANIZATION DBA CLLAROLA
PO BOX 17932DENVERCO80217840562952501(C)(3)$25,000COVID
COLORADO LEGAL SERVICES-DENVER
1905 SHERMAN STREET 400DENVERCO80203840402702501(C)(3)$173,107SIG/DESIGNATIONS
LUTHERAN FAMILY SERVICES-DENVER
363 SOUTH HARLAN STREET 200DENVERCO80226840775550501(C)(3)$7,871DESIGNATIONS
MILE HIGH MONTESSORI EARLY LEARNING
616 E SPEER BLVDDENVERCO80203840617972501(C)(3)$310,878SIG/DESIGNATIONS
COMITIS CRISIS CENTER INC
655 BROADWAY 200 MILE HIGHDENVERCO802033423742348147501(C)(3)$92,919SIG/DESIGNATIONSBEHAVIORAL HEALTHCARE
MOUNT EVANS HOSPICE& HOME HEALTH CARE
3081 BERGEN PEAK DRIVE SUITE 100EVERGREENCO80439840831843501(C)(3)$25,000COVID
MOUNT ST VINCENT HOME
4159 LOWELL BLVDDENVERCO80211840405260501(C)(3)$39,725SIG/DESIGNATIONS
ROCKY MOUNTAIN MS CENTER
8845 WAGNER STWESTMINSTERCO800313553840795455501(C)(3)$5,410DESIGNATIONS
OPEN DOOR YOUTH GANG ALTERNATIVES
1615 CALIFORNIA STREET SUITE 712DENVERCO802023727841119355501(C)(3)$75,269SIG/DESIGNATIONS
BLUE BENCH
PO BOX 18951DENVERCO802180951840905184501(C)(3)$7,723DESIGNATIONS
SAFEHOUSE DENVER INC
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SALVATION ARMY INTERMOUNTAIN DIVISION
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THE SENIOR HUB INC
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SENIOR SUPPORT SERVICES
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SOUTHWEST IMPROVEMENT COUNCIL (SWIC)
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ABILITY CONNECTION COLORADO INC
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URBAN PEAK DENVER
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COLORADO VISITING NURSES ASSOCIATION
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WARREN VILLAGE
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CRISIS CENTER - WOMEN'S CRISIS CENTER AND FAMILY
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YMCA OF METRO DENVER
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NOURISH MEALS ON WHEELS
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BRIGHT BY TEXT FKA BRIGHT BY THREE
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UW PIKES PEAK
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UW MORGAN COUNTY
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PLANNED PARENTHOOD
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CENTER FOR WORK EDUCATION AND EMPLOYMENT
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NATIONAL MS SOCIETY-COLORADO CHAPTER
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BOULDER COUNTY AIDS PROJECT
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LARADON HALL
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JEWISH COLORADO
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METRO CARING
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COLORADO SYMPHONY ASSOCIATION
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COLORADO UPLIFT
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DENVER KIDS INC
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BOYS AND GIRLS CLUBS OF PUEBLO
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MOUNTAIN RESOURCE CENTER
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ADAM'S CAMP
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LOGAN SCHOOL FOR CREATIVE
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WORK OPTIONS FOR WOMEN
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CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
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DUCKS UNLIMITED - NATIONAL HEADQUARTERS
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MORGAN ADAMS FOUNDATION
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FOOD FOR THE HUNGRY INC
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THE YESS INSTITUTE
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FIRST BOOK
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ABIDING HOPE LUTHERAN CHURCH
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KEYSTONE SCIENCE SCHOOL
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NURSE-FAMILY PARTNERSHIP
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GROWING HOME INC
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YWCA BOULDER COUNTY
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COLORADO ACADEMY
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JEFFCO ACTION CENTER
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LA PUENTE HOME INC
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BELL POLICY CENTER
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COLORADO YOUTH FOR A CHANGE
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CROSSROADS COMMUNITY CHURCH
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HILLEL ACADEMY
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YESHIVA TORAS CHAIM
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CENTRO HUMANITARIO PARA LOS TRABAJADORES
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COLORADO OPEN LANDS
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INVEST IN KIDS
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BOULDER SHELTER FOR THE HOMELESS
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CATHOLIC CHARITIES OF CENTRAL COLORADO
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FLATIRONS COMMUNITY CHURCH
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JUDI'S HOUSE
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FRIENDS OF THE DENVER SCHOOL
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SUMMIT COUNTY FAMILY RESOURCE CENTER DBA FAMILY & INTERCULTURAL RESOURCE CE
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CALVARY BAPTIST CHURCH
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DENVER SCHOLARSHIP FOUNDATION
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FRONT RANGE COMMUNITY COLLEGE FOUNDATION
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RED ROCKS COMMUNITY COLLEGE FOUNDATION
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DENVER BOTANIC GARDENS
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I HAVE A DREAM FOUNDATION-BOULDER
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UW NORTHERN SANTA BARBARA
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CLAYTON EARLY LEARNING
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ST ANNE'S EPISCOPAL SCHOOL
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BROOMFIELD FISH
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SAFEHOUSE PROGRESSIVE ALLIANCE FOR NONVIOLENCE INC (SPAN)
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SUN VALLEY YOUTH CENTER INC
1230 DECATUR STREETDENVERCO80204841471356501(C)(3)$150,249SIG/DESIGNATIONS
SWALLOW HILL MUSIC ASSOCIATION
71 EAST YALE AVENUEDENVERCO802105736840781725501(C)(3)$45,077SIG/DESIGNATIONS
INNER CITY SCHOOL
3560 JOSEPHINE STREETDENVERCO80205841262204501(C)(3)$13,000DESIGNATIONS
ROUNDUP RIVER RANCH
PO BOX 8589AVONCO81620204632248501(C)(3)$5,000DESIGNATIONS
DENVER JEWISH DAY SCHOOL
C/O ROCKY MOUNTAIN HEBREW ACADEMYDENVERCO802313816841476467501(C)(3)$16,000DESIGNATIONS2450 S WABASH STREET
HUNGER FREE COLORADO
1355 S COLORADO BLVD SUITE 201DENVERCO80222680551464501(C)(3)$27,000SIG/DESIGNATIONS/OTHER GRANT
BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY
PO BOX 1430SALIDACO81201550907901501(C)(3)$6,292COVID/DESIGNATIONS
ROCKY MOUNTAIN IMMIGRANT ADVOCACY NETWORK
7301 FEDERAL BLVD STE 300WESTMINSTERCO80030841565542501(C)(3)$75,000SIG
CITY YEAR INC
287 COLUMBUS AVEBOSTONMA021165114222882549501(C)(3)$20,000SIG
ASSUMPTION CHURCH
2361 EAST 78TH AVENUEDENVERCO80229840449275501(C)(3)$25,000DESIGNATIONS
GOOD SHEPHERD CATHOLIC PARISH
2626 EAST 7TH AVENUE PARKWAYDENVERCO80206840404921501(C)(3)$9,963DESIGNATIONS
CALVARY BIBLE EVANGELICAL FREE CHURCH
3245 KALMIA AVENUEBOULDERCO80301846039364501(C)(3)$33,088DESIGNATIONS
OUTREACH UNITED RESOURCE CENTER INC
220 COLLYER STLONGMONTCO80501742448346501(C)(3)$65,570SIG/DESIGNATIONS
WONDERBOUND
2535 E 40TH AVEDENVERCO80205841223229501(C)(3)$10,000DESIGNATIONS
ECDC AFRICAN COMMUNITY CENTER (ACC)
925 S NIAGARA STREET SUITE 200DENVERCO80224521308986501(C)(3)$60,793SIG/DESIGNATIONS
THE COLORADO HEALTH FOUNDATION
501 SOUTH CHERRY STREET SUITE 1100DENVERCO80246742568941501(C)(3)$1,883,500OTHER GRANT
SUMMIT MEDICAL CENTER HEALTH FOUNDATION CATHOLIC HEALTH INITIATIVES (CHI)
PO BOX 738FRISCOCO80443840902211501(C)(3)$41,000DESIGNATIONS
GABBY KRAUSE FOUNDATION
7200 S ALTON WAY B130CENTENNIALCO80112470946567501(C)(3)$8,795DAF/DESIGNATIONS
EARLY CHILDHOOD PARTNERSHIP OF ADAMS COUNTY
8859 FOX DRIVE SUITE 205THORNTONCO80260814513934501(C)(3)$100,227SIG/DESIGNATIONS
EARLY EXCELLENCE PROGRAM OF DENVER
3580 FRANKLIN STREETDENVERCO80205270228912501(C)(3)$30,087SIG/DESIGNATIONS
FRIENDS OF THE HAVEN
3610 W PRINCETON CIRDENVERCO80236205634004501(C)(3)$62,667SIG/DESIGNATIONS
KIPP COLORADO SCHOOLS
1390 LAWRENCE STREET SUITE 200DENVERCO80204800037534501(C)(3)$38,500SIG/DESIGNATIONS
REACH OUT AND READ COLORADO
3705 MARTIN LUTHER KING BLVDDENVERCO80205861172160501(C)(3)$75,456SIG/DESIGNATIONS
ALL SOULS RESCUE DBA ZUMA'S RESCUE RANCH
7745 N MOORE RDLITTLETONCO80125800236203501(C)(3)$5,057DESIGNATIONS
ASPEN ACADEMY
5859 SOUTH UNIVERSITY BLVDGREENWOOD VILLAGECO80121200896938501(C)(3)$28,100DESIGNATIONS
WEE CYCLE
60 S HAVANA STREET 610AURORACO80010841493585501(C)(3)$25,000COVID
COLORADO NONPROFIT DEVELOPMENT CENTER
789 SHERMAN STREET SUITE 250DENVERCO80203841493585501(C)(3)$50,042SIG/DESIGNATIONS
DENVER'S EARLY CHILDHOOD COUNCIL
3532 FRANKLIN ST SUITE FDENVERCO80205273083665501(C)(3)$212,509SIG/DESIGNATIONS/OTHER GRANTS
IMAGINATION LIBRARY
C/O PTA COLORADO CONGRESS 5420 EASTDENVERCO80220846048022501(C)(3)$7,310DESIGNATIONSFIRST AVE
DRY BONES DENVER
1600 NORTH DOWNING STREET 400DENVERCO80218460471517501(C)(3)$7,481DESIGNATIONS
CRAIG HOSPITAL FOUNDATION
3425 SOUTH CLARKSON STREETENGLEWOODCO80113237352287501(C)(3)$15,009DESIGNATIONS
A PRECIOUS CHILD INC
7051 W 118TH AVEBROOMFIELDCO80020263349334501(C)(3)$52,573SIG/DESIGNATIONS
MOUNTAIN FAMILY CENTER
PO BOX 638GRANBYCO80446742446390501(C)(3)$29,900COVID/DESIGNATIONS
RAMAH IN THE ROCKIES
300 S DAHLIA STREET SUITE 205DENVERCO80246204078988501(C)(3)$5,000DESIGNATIONS
DENVER COMMUNITY KOLLEL
5080 W 14TH AVEDENVERCO80204841520391501(C)(3)$10,000DESIGNATIONS
AMP THE CAUSE
1616 17TH STREET SUITE 462DENVERCO80202201706475501(C)(3)$13,004DESIGNATIONS
LATINA SAFEHOUSE INITIATIVE DBA LATINA SAFEHOUSE
PO BOX 11174DENVERCO80211320298603501(C)(3)$55,254COVID/SIG/DESIGNATIONS
CITY YEAR DENVER
789 SHERMAN STREET SUITE 400DENVERCO802033532222882549501(C)(3)$41,253SIG/DAF/DESIGNATIONS
HEART AND HAND CENTER
2736 WELTON STREET SUITE 204DENVERCO80205454251869501(C)(3)$99,790SIG/DESIGNATIONS/OTHER GRANT
FOUNDATION FOR CHILDREN WITH ATYPICAL HUS
PO BOX 93189ROCHESTERNY14692431934565$7,117DESIGNATIONS
GLOBAL LIVINGSTON INSTITUTE
1031 33RD STREET SUITE 174DENVERCO80205454683531501(C)(3)$11,250DESIGNATIONS
THE GROWHAUS
4751 YORK STDENVERCO80216203533527501(C)(3)$25,413COVID/DESIGNATIONS
COMMUNITY RESOURCES & HOUSING DEVELOPMENT CORP
7305 LOWELL BOULEVARD SUITE 200WESTMINSTERCO800301709237102834501(C)(3)$25,000COVID
SCHOOL DIST NO 1-CITY AND COUNT OF DENVER DBA DENVER PUBLIC SCHOOLS
1860 LINCOLN STREET 11TH FLOORDENVERCO802032907846001099501(C)(3)$10,449DESIGNATIONS/OTHER GRANT
ADAMS COUNTY YOUTH INITIATIVE
1500 E 128TH AVETHORNTONCO80241453139024501(C)(3)$30,021SIG/DESIGNATIONS
WEDONTWASTE INC
5971 BROADWAYDENVERCO80216270585966501(C)(3)$75,050SIG/DESIGNATIONS
GRINNELL COLLEGE
733 BROAD STREETGRINNELLIA50112420680387501(C)(3)$6,000DESIGNATIONS
GALS-THE GIRLS ATHLETIC LEADERSHIP SCHOOL OF DENVR
750 GALAPAGO STREETDENVERCO80204270736802501(C)(3)$6,000DESIGNATIONS
GRAND FOUNDATION
PO BOX 1342WINTER PARKCO80482841374928501(C)(3)$119,996COVID/DAF/DESIGNATIONS
REVISION
3800 MORRISON RDDENVERCO80219261204343501(C)(3)$75,000COVID
BIENNIAL OF THE AMERICAS
1550 WEWATTA STREET SUITE 950DENVERCO80202271297346501(C)(3)$7,500DESIGNATIONS
KPMG FOUNDATION
3 CHESTNUT RIDGE ROADMONTVALENJ07645223263347501(C)(3)$56,783DESIGNATIONS
NEW CITY CHURCH
P O BOX 101628DENVERCO80250208929500501(C)(3)$5,000DESIGNATIONS
PROJECT WORTHMORE
1609 HAVANA STREETAURORACO80010450933835501(C)(3)$25,000COVID
FRIENDS OF COLORADO AVALANCHE
P O BOX 1117EVERGREENCO80437760788329501(C)(3)$5,022DESIGNATIONS
OUR LADY OF LOURDES
2200 SOUTH LOGANDENVERCO80210840421979501(C)(3)$25,000DESIGNATIONS
EPISCOPAL CHURCH OF ST JOHN THE BAPTIST
P O BOX 954GRANBYCO804460954841470474501(C)(3)$6,000DESIGNATIONS
LORAS COLLEGE
1450 ALTA VISTADUBUQUEIA52001420680412501(C)(3)$50,000DAF
MCAULIFFE AT SMILEY FOUNDATION
2540 HOLLY STREETDENVERCO80207464255384501(C)(3)$5,000DESIGNATIONS
WILD PLUM CENTER FOR YOUNG CHILDREN AND FAMILIES INC
82 21ST AVE STE BLONGMONTCO80501474709774501(C)(3)$69,757SIG/OTHER GRANT
HIGHLINE COMMUNITY CHURCH
6160 SOUTH WABASH WAYGREENWOOD VILLAGECO80111841518056501(C)(3)$13,440DESIGNATIONS
POSITIVE COACHING ALLIANCE
1001 NORTH RENGSTORFF AVE SUITE 100MOUNTAIN VIEWCA94043770485946501(C)(3)$10,000DESIGNATIONS
COLORADO CHRISTIAN FELLOWSHIP
10630 EAST ILIFF AVENUEAURORACO80014841479260501(C)(3)$5,000DESIGNATIONS
HARMONY FOUNDATION INTERNATIONAL INC
PO BOX 24030NASHVILLETN372024030396073041501(C)(3)$5,333DESIGNATIONS
BLACK CANYON BOYS & GIRLS CLUB INC
PO BOX 1907MONTROSECO81402841508048501(C)(3)$15,000COVID
HEAD STRONG PROJECT INC
PO BOX 412572BOSTONMA02241455261907501(C)(3)$7,500DESIGNATIONS
ROTARY CLUB OF DENVER SOUTHEAST FOUNDATION
PO BOX 2764LITTLETONCO80161841267180501(C)(3)$17,360DAF
VALOR BRIDGE FOUNDATION
1650 WEWATTA ST 1204DENVERCO80202473719541501(C)(3)$8,497DESIGNATIONS
NATIONAL CHRISTIAN FOUNDATION
11625 RAINWATER DRIVE SUITE 500ALPHARETTAGA30009581493949501(C)(3)$45,502DESIGNATIONS
SAN LUIS VALLEY LOCAL FOODS COALITION
PO BOX 181ALAMOSACO81101453837878501(C)(3)$25,388COVID/DESIGNATIONS
LA CASA DE CRISTO LUTHERAN CHURCH
6300 E BELL RDSCOTTSDALEAZ85254860326047501(C)(3)$5,000DESIGNATIONS
CALVARY EPISCOPAL CHURCH
1320 ARAPAHOE STGOLDENCO80401840574928501(C)(3)$5,000DESIGNATIONS
BATEMAN HORNE CENTER OF EXCELLENCE INC
24 S 1100 EAST SUITE 205SALT LAKE CITYUT84102870687610501(C)(3)$10,000DESIGNATIONS
CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL
OF HOUSTON 6700 MOUNT CARMEL STREETHOUSTONTX77087263159838501(C)(3)$13,102DESIGNATIONS
HARVEY MUDD COLLEGE
301 PLATT BLVDCLAREMONTCA91711951911219501(C)(3)$10,000DESIGNATIONS
STONE MOUNTAIN ELEMENTARY
10635 WEATHERSFIELD WAYHIGHLANDS RANCHCO80129204889421501(C)(3)$9,300DESIGNATIONS
HOPEKIDS COLORADO
PO BOX 28471SCOTTSDALEAZ85255861042378501(C)(3)$7,567DESIGNATIONS
FOOD FOR THOUGHT DENVER
PO BOX 11813DENVERCO80211812971428501(C)(3)$25,103COVID
BOYS AND GIRLS CLUBS OF THE HIGH ROCKIES
PO BOX 2167FAIRPLAYCO80440680538363501(C)(3)$25,000COVID
ETERNAL SAVIOR LUTHERAN CHURCH
2688 NORTHPARK DRLAFAYETTECO80026846119417501(C)(3)$13,718DESIGNATIONS
LEE HEALTH FOUNDATION
16451 HEALTH PARK COMMONS DR STEFORT MYERSFL33908650645343501(C)(3)$60,000DESIGNATIONS200
MONARCH MONTESSORI OF DENVER FIRST STEPS
4895 PEORIA STREETDENVERCO80239272168985501(C)(3)$50,000SIG
ROOTS FAMILY CENTER
4200 MORRISON RD UNIT 7DENVERCO80219814625101501(C)(3)$27,289SIG/DESIGNATIONS
SUNSHINE HOME SHARE COLORADO
695 SOUTH COLORADO BLVD SUITE 480DENVERCO80246474717607501(C)(3)$75,028SIG/DESIGNATIONS
WORKLIFE PARTNERSHIP
99 INCA STREETDENVERCO80223471331690501(C)(3)$82,583SIG/DESIGNATIONS
THE ARC OF LARIMER COUNTY
1721 W HARMONY ROAD UNIT 101FORT COLLINSCO80526113803178501(C)(3)$9,550DESIGNATIONS
SOLOMON SCHECHTER DAY SCHOOL
125 WELLS AVENEWTONMA02459042303212501(C)(3)$8,000DESIGNATIONS
UNIVERSITY OF ROCHESTER
300 EAST RIVER ROAD PO BOX 270032ROCHESTERNY14627010743209501(C)(3)$5,000DESIGNATIONS
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
2929 WALNUT STREET SUITE 500PHILADELPHIAPA19104231352685501(C)(3)$5,000DESIGNATIONS
RIVER OF GRACE BAPTIST CHURCH
84 S MASTERS DRIVEPUEBLOCO81007020715377501(C)(3)$17,775DESIGNATIONS
ARCHDIOCESE OF DENVER
1300 SOUTH STEELE STREETDENVERCO80210840499858501(C)(3)$10,250DESIGNATIONS
MIZEL INSTITUTE AKA LIONS GLOBAL FOUNDATION
4350 SOUTH MONACO STREET SUITE 500DENVERCO80237680561084501(C)(3)$5,000DESIGNATIONS
COLORADO VILLAGE COLLABORATIVE
3364 LARIMER ST UNIT DDENVERCO80205820741818501(C)(3)$100,523SIG/DESIGNATIONS
LSU FOUNDATION
3796 NICHOLSON DRBATON ROUGELA70802726020969501(C)(3)$5,000DESIGNATIONS
SHARING CONNEXION
1440 BLAKE STREET SUITE 320DENVERCO80202475051123501(C)(3)$5,000DESIGNATIONS
SOBER APARTMENT LIVING
265 MONROE STDENVERCO80206824950153501(C)(3)$5,000DESIGNATIONS
EXECUTIVES PARTNERING TO INVEST IN CHILDREN (EPIC)
711 PARK AVE WESTDENVERCO80205473951585501(C)(3)$52,916DAF/DESIGNATIONS/OTHER GRANT
EQUAL JUSTICE INITIATIVE
122 COMMERCE STREETMONTGOMERYAL36104631135091501(C)(3)$9,980DESIGNATIONS
CROSS CATHOLIC OUTREACH
2700 N MILITARY TRAIL PO BOX 273908BOCA RATONFL33427651156061501(C)(3)$5,000DESIGNATIONS273908
DYNAMIC CATHOLIC INSTITUTE
901 ADAMS CROSSINGCINCINNATIOH45202264549213501(C)(3)$5,000DESIGNATIONS
CHRISTIAN LIVING COMMUNITIES
9570 S KINGSTON ST SUITE 300ENGLEWOODCO80112455475166501(C)(3)$5,104DESIGNATIONS
ST FRANCIS OF ASSISI ROMAN CATHOLIC CHURCH
2746 FIFTH STREETCASTLE ROCKCO80104840497667501(C)(3)$5,000DESIGNATIONS
ST BERNADETTE CATHOLIC CHURCH
7240 W 12TH AVELAKEWOODCO80214840431890501(C)(3)$10,000DESIGNATIONS
SISTERS OF ST FRANCIS MOUNT ST FRANCIS
3390 WINDSOR AVEDUBUQUEIA52001420757421501(C)(3)$5,000DESIGNATIONS
KUKHOMA PROJECT
1914 SKILLMAN ST SUITE 110 PMB1DALLASTX75206824280104501(C)(3)$20,000DESIGNATIONS
DAT MINYAN
560 S MONACO PKWYDENVERCO80224204605658501(C)(3)$6,000DESIGNATIONS
AMERICAN CANCER SOCIETY
PO BOX 22478OKLAHOMA CITYOK73123131788491501(C)(3)$9,750DESIGNATIONS
CAPITOL HEIGHTS PRESBYTERIAN CHURCH
1100 FILLMORE STDENVERCO80206840436513501(C)(3)$5,500DESIGNATIONS
COMMUNITY FOUNDATION OF GREATER DUBUQUE
700 LOCUST STREET SUITE 195DUBUQUEIA52001421526614501(C)(3)$5,000DESIGNATIONS
THE DELORES PROJECT
PO BOX 1406DENVERCO80201201122039501(C)(3)$210,543SIG/DESIGNATIONS
BETHANY PARTNERS DBA BETHANY IMMIGRATION SERVICES
PO BOX 1910FRISCOCO80443841273629501(C)(3)$8,000COVID
RIGHT TO READ OF WELD COUNTY INC DBA IMMIGRANT AND REFUGEE CENTER OF NORT
3001 8TH AVE SUITE 170EVANSCO80620840857486501(C)(3)$40,000COVID
MERCY HOUSING MOUNTAIN PLAINS
1600 BROADWAY SUITE 2000DENVERCO80202201583332501(C)(3)$25,000COVID
TELLURIDE FOUNDATION
PO BOX 4222TELLURIDECO81435841530768501(C)(3)$100,000COVID
AMERICAN FAMILIES DBA FAMILIES PLUS
115 GRAND AVE SUITE 2DELTACO81416371494672501(C)(3)$20,000COVID
FULL CIRCLE OF LAKE COUNTY INC
PO BOX 622 109 E 5TH STLEADVILLECO80461841386727501(C)(3)$100,000COVID
SENIOR MATTERS BECAUSE SENIORS MATTER DBA VALLEY MEALS AND MORE
PO BOX 991CARBONDALECO81623260534007501(C)(3)$24,000COVID
SERVE 6 8
1239 E DRAKE RDFORT COLLINSCO80524461737255501(C)(3)$25,000COVID
ADAMS COUNTY EMERGENCY FOOD BANK
7111 E 56TH AVENUECOMMERCE CITYCO80022300754165501(C)(3)$20,000SIG
COMMUNITY COALITION FOR FAMILIES & CHILDREN DBA COMMUNITY COALITION FAMILY
PO BOX 396DIVIDECO80814841157057501(C)(3)$50,000COVID
ELIZABETH FIREFIGHTERS COMMUNITY FOUNDATION
PO BOX 441ELIZABETHCO80107202861740501(C)(3)$25,000COVID
HOMEWARDBOUND OF THE GRAND VALLEY
562 29 ROADGRAND JUNCTIONCO81504260052916501(C)(3)$25,000COVID
LOAVES AND FISHES MINISTRIES OF FREMONT COUNTY
241 JUSTICE CENTER RDCANON CITYCO81212841050917501(C)(3)$25,000COVID
MANAUS
PO BOX 2026CARBONDALECO81623202710588501(C)(3)$100,000COVID
REACHING OUT TO COMMUNITY AND KIDS
PO BOX 364DOVE CREEKCO81324461527932501(C)(3)$15,000COVID
ROCKY MOUNTAIN WELCOME CENTER
1010 S JOLIET ST 205AURORACO80012822971551501(C)(3)$196,000COVID
THE CENTER FOR AFRICAN AMERICAN HEALTH
3350 HUDSON STREETDENVERCO80207841477546501(C)(3)$25,000COVID
VILLAGE EXCHANGE CENTER INC
1609 HAVANA STAURORACO80010815174986501(C)(3)$50,000OTHER GRANT
COMMUNITY HEALTH INITIATIVES
1512 GRAND AVENUE SUITE 115GLENWOOD SPRINGSCO81601202822332501(C)(3)$175,000COVID
FAMILY RESOURCE CENTER
120 MAIN STREETSTERLINGCO80751205089275501(C)(3)$25,000COVID
PRAIRIE FAMILY CENTER
1040 ROSE AVENUEBURLINGTONCO80807841355666501(C)(3)$5,000COVID
SECOND CHANCE CENTER INC
9722 E 16TH AVEAURORACO80010900794239501(C)(3)$25,000COVID
SOUTHEAST MENTAL HEALTH SERVICES DBA SOUTHEAST HEALTH GROUP
711 BARNES AVELA JUNTACO81050840519607501(C)(3)$25,000COVID
ALPINE ACHIEVERS INITIATIVE
129 W 3RD STREET SUITE 3SALIDACO81201811469355501(C)(3)$25,000COVID
ARVADA COMMUNITY FOOD BANK INC DBA COMMUNITY TABLE
8555 W 57TH AVEARVADACO80002742250374501(C)(3)$25,000COVID
METRO MINISTRIES INC
248 S OSCEOLA STDENVERCO80219821059418501(C)(3)$50,000COVID
GUNNISON COUNTY DHHS
200 EAST VIRGINIA AVEGUNNISONCO81230846000770501(C)(3)$25,000COVID
COLORADO MESA UNIVERSITY FOUNDATION
1450 N 12TH STGRAND JUNCTIONCO81501846037667501(C)(3)$25,000COVID
MONTEZUMA COUNTY
106 W NORTH STCORTEZCO81321846000786$15,000COVID
SILVERTON SCHOOL DISTRICT
PO BOX 128 1160 SNOWDENSILVERTONCO81433856001945$100,000COVID
SUMMIT COUNTY GOV'T
0083 NANCYS PLACEFRISCOCO80443846000808$25,000COVID
TOWN OF OAK CREEK
PO BOX 128OAK CREEKCO80467846000702$25,000COVID
YWCA PUEBLO
801 N SANTA FE AVEPUEBLOCO81003840402720501(C)(3)$25,000COVID
5 STAR SALT CAVES INC
722 S PEARL STDENVERCO80209463517407$5,000SBERF
GRIDDLE ME THIS LLC DBA CHEF ZORBA'S RESTAURANT
2626 E 12TH AVENUEDENVERCO80206824671810$7,000SBERF
HONIGS INC
445 BRYANT ST 3DENVERCO80204831273236$7,000SBERF
MARIA GUADALUPE MONCADA DBA LA GUAPA INC
2922 W 38TH AVEDENVERCO80211472556668$5,000SBERF
PEAK TICKETS LLC
1459 PENNSYLVANIA ST UNIT BDENVERCO80203811422001$7,000SBERF
REBHUN LLC DBA PINKS STRAIGHT FROM LA
745 S UNIVERSITY BLVDDENVERCO80209200704184$5,000SBERF
RINO GLOBAL VENTURES LLC DBA GLOBE HALL
4483 LOGAN STDENVERCO80216814866572$5,600SBERF
29TH AVE NAIL LLC DBA 29TH AVE NAIL
7477 E 29TH PLACEDENVERCO80238271332295$5,000SBERF
AMETHYST COFFEE COMPANY LLC
1111 BROADWAY STE 101DENVERCO80203472014802$5,000SBERF
BFW DENVER LLC DBA BLANCHARD FAMILY WINES
1855 BLAKE STREET SUITE 120DENVERCO80202823969358$5,000SBERF
CHRISTOPHER BELL DBA CALL TO ARMS BREWING COMPANY LLC
4526 TENNYSON STDENVERCO80212465218410$5,000SBERF
JUDSON EARL DYMOND DBA JJJ SPORTSBOOK LLC
266B S DOWNING STDENVERCO80209824020764$5,000SBERF
NASHVILLE TAVERN CORPORATION DBA MONKEY BARREL
4401 TEJON STREETDENVERCO80211461337797$5,000SBERF
TRUFFLE BAR LLC DBA TRUFFLE TABLE
2556 15TH STREETDENVERCO80211462255343$5,000SBERF
UNION LODGE NO 1 LLC
1543 CHAMPA STREET 101DENVERCO80202471623061$7,000SBERF
DIA TOY STORE LLC
369 S HUMBOLDT STDENVERCO80209262822523$5,000SBERF
GATEWAY SUBWAY INC DBA SUBWAY SANDWICHES
15470 ANDREWS DRIVEDENVERCO80239841558098$5,000SBERF
THREADS WORLDWIDE
2008 S CORONA STDENVERCO80210453749752$5,000SBERF
DIEBOLT BREWING COMPANY LLC
3855 MARIPOSA STDENVERCO80211461037813$5,000SBERF
NOT REALLY A BUSINESS LTD DBA GOLDIE X BOB
3457 RINGSBY CT 301DENVERCO80216822294984$5,000SBERF
TAILORED CATERING SOLUTIONS DBA OFFICEFEEDER
3845 TENNYSON ST UNIT 111RNDENVERCO80212452516055$7,000SBERF
CHARLOTTE A ELICH DBA SKYLOOM FIBRES INC
1596 S PEARL STDENVERCO80210841177802$10,500SBERF
INTERNATIONAL RESCUE COMMITTEE INC
1873 S BELLAIRE STDENVERCO80222135660870501(C)(3)$25,000COVID
A WOMANS PLACE INC
PO BOX 71GREELEYCO80632840811596501(C)(3)$21,800COVID
STEPPING STONES OF THE ROARING FORK VALLEY
1010 GARFIELD AVECARBONDALECO81623464740539501(C)(3)$25,000COVID
BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY
PO BOX 1032ALAMOSACO81101841215393501(C)(3)$50,000COVID
COMMUNITY OPTIONS INC
PO BOX 31MONTROSECO81402840626085501(C)(3)$25,000COVID
KAIZEN FOOD RESCUE
2900 S SHOSHONE STENGLEWOODCO80110834107744501(C)(3)$50,000COVID
MERRIE FLORES DAYCARE
920 DEXTER STREETWRAYCO80758999999999$6,500COVID
YOUNG ASPIRING AMERICANS FOR SOCIAL AND POLITICAL ACTIVISM (YAASPA)
PO BOX 202092DENVERCO80220271970080501(C)(3)$25,000COVID
MARILLAC CLINIC DBA MARILLACHEALTH
2333 N 6TH STGRAND JUNCTIONCO81501841085822501(C)(3)$16,000COVID
ONWARD A LEGACY FOUNDATION
PO BOX 26 SUITE 102CORTEZCO81321260045741501(C)(3)$25,000COVID
COLORADO EAST COMMUNITY ACTION AGENCY
183 E AVELIMONCO80828840830367501(C)(3)$10,000COVID
HOMEWARD ALLIANCE
PO BOX 873FORT COLLINSCO805220873274641606501(C)(3)$100,000COVID
THE LEARNING COUNCIL
PO 1744PAONIACO81428841377794501(C)(3)$10,000COVID
AURORA COMMUNITY CONNECTION
9801 E COLFAX AVE SUITE 200AURORACO80010262222571501(C)(3)$140,000COVID
TELLER SENIOR COALITION
750 E HWY 24 BUILDING 2 SUITE 100WOODLAND PARKCO80866841358087501(C)(3)$18,200COVID
ASPIRE 3D
375 W 37TH STREET SUITE200LOVELANDCO80538830910333501(C)(3)$25,000COVID
ARCHWAY HOUSING & SERVICES INC
PO BOX 280569LAKEWOODCO80228841335158501(C)(3)$25,000COVID
HOMELESS OUTREACH PROVIDING ENCOURAGEMENT (DBA HOPE)
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THE RICKS FOUNDATION
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MOUNT CARMEL HEALTH WELLNESS AND COMMUNITY CENTER
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CANON CITY GOLDEN AGE COUNCIL INC
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TEENS INC
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MESA COUNTY PUBLIC HEALTH
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BOULDER FOOD RESCUE
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TOWN OF ANTONITO
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EASTERN PLAINS HEALTHCARE CONSORTIUM
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COMMUNITY DENTAL CLINIC INC DBA THE PIC PLACE
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TARA SMELT DBA YOUTH SEEN
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KARIS INC DBA THE HOUSE
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MICHALE GRAHAM DBA LOST CITY LLC
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CUSTER COUNTY
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WIGGINS COMMUNITY CHURCH
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KIDS AT THEIR BEST
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ADAMS STATE UNIVERSITY FOUNDATION
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HERBAL GARDENS WELLNESS
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AJINOYA INC DBA AJINOYA RAMEN
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MPG VENTURES LLC DBA CHARCOAL BISTRO
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MGM ENTERPRISES LTD
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SAUTERNES CORP DBA ONE YOGA
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NEDERLAND FOOD PANTRY
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HANDS OF THE CARPENTER
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COMMUNITY FOUNDATION OF THE GUNNISON VALLEY
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SACRED HEART OF JESUS CATHOLIC PARISH IN BOULDER
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FOUR CORNERS RAINBOW YOUTH CENTER
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HOUSING SOLUTIONS FOR THE SOUTHWEST
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ETHIOPIAN COMMUNITY TELEVISION - KETO FM
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WEST ROUTT RURAL HEALTH COUNCIL INC DBA THE HAVEN
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COMMUNITY COMPASSION OUTREACH
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MONTROSE COUNTY SENIOR CITIZENS TRANSPORTATION INC
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LYONS EMERGENCY ASSISTANCE FUND INC
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PARTNERS IN HOUSING INC
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SILVERTON YOUTH CENTER
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WRAY COMMUNITY CHILD CARE CENTER
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FOOTHILLS UNITARIAN CHURCH
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MOTHER HOUSE
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COMMUNITY UNITED METHODIST CHURCH
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COMMUNITY FOOD BANK
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ALAMOSA SCHOOL DISTRICT
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REDEEMING LOVE FELLOWSHIP CHURCH
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PLAN DE SALUD DEL VALLE DBA SALUD FAMILY HEALTH CENTERS
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SOMEBODY CARES PROJECT
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GUTHRIE LLC DBA FORT GREENE BAR DENVER
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PLAYERS PUB LLC
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YOUTH CLUB OF TRINIDAD INC
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HEALTHY ALL TOGETHER
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HEALTHY CHILD CARE COLORADO
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BACKPACK SOCIETY
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THRIVING FAMILIES
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RESTORATION COUNSELING ON EAST COLFAX
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MARIA DROSTE SERVICES OF COLORADO
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THE REGENTS OF THE UNIVERSITY OF COLORADO
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TOWN OF NEDERLAND
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SMART BELLIES
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FRIENDS OF LONGMONT YOUTH CENTER
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BREAK BREAD
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SOUL 2 SOUL SISTERS
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ALLURE SKINCARE & LASH LLC
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DAISY NAILS SUPPLY LLC
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FAR HOLDINGS INC DBA FASHION OUTFITTERS LLC DBA DECADE
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THE ROXY THEATRE
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VASUNDHARA LLC DBA QUEEN ANNE BED AND BREAKFAST
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COLORADO NUT HOLDING COMPANY
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DENTAL ELEMENTS PLLC DBA DENTAL ELEMENTS
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PEARL STREET LOHI LLC DBA LADY JANE
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ANGELA CHANG INC
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BODY WAX BRAZIL LLC
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LOS CABOS RESTAURANT II INC
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LUXE DELUXE INC
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JESS HOGUE DBA SHAPE PLUS LLC
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THREE RING MANAGEMENTLLC
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UPSTAIRS CIRCUS LLC
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BADGER'S PUB
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INTERMISSION CAFE 1800 INC DBA INTERMISSION CAFE
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BRIAN GURINSKY
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COLUMBINE STEAK HOUSE AND LOUNGE INC
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COLORADO SPRINGS FOOD RESCUE
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ENTERPRISE COMMUNITY PARTNERS
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RESILIENT COLORADO DBA CULTIVATE RESILIENCE
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FIGHTING TO FARM
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SOUTHERN UTE INDIAN TRIBE
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SUN VALLEY COMMUNITY CENTER
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MONTBELLO ORGANIZING COMMITTEE
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THE PINON PROJECT FAMILY RESOURCE CENTER
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LAURUS COLLEGIATE DBA VEGA COLLEGIATE ACADEMY
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FAMILY CRISIS SERVICES INC
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A MOMENT'S PEACE MASSAGE SPA INC DBA ELIXIR MIND BODY MASSAGE
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MOUNTAIN CRUST
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ALICIA MARSICOVETERE DBA RENEW MASSAGE STUDIO LLC
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SEIKO LIMITED DBA SWANKY'S
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TRAFALGAR INC DBA PINTS PUB
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ALPHA MINT DBA TOKYO PREMIUM BAKERY
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BUSBY BAKER LLC DBA FITWALL
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COFFEE AT THE POINT LLC
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COLFAX MOTORS LLC DBA COLFAX MOTORS
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GREEN MOUNTAIN INC
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LDI HOLDINGS LLC DBA YLO EPICURE CATERING
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MAINSPRING F&B LLC
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MENYA NO 2 LLC DBA MENYA RAMEN & POKE
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PHIDIAX LLC
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PHILLIPS RESTAURANT GROUP LLC DBA GRIND KITCHEN & WATERING HOLE
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PHO-NATIC
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S AND S INVESTMENT LLC DBA MALI THAI CUISINE
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CESAREO SITUENTEE DBA SOUND IT OUT AUDIO
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TAHI INC DBA DISCOVER DOWNUNDER
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FUND FOR A HEALTHIER COLORADO
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JUDY'S PLAZA
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IRA DAVID ESTRADA DBA MID-MOD MALL LLC
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SARAH ADAMS KURTS DBA ADORE AESTHETIX LLC
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FIRST PHASE LLC DBA MY FAVORITE MUFFIN
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FUJI DENVER INC DBA FUJI DENVER
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HONEY LTD DBA HONEY ELIXIR BAR
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CITY GROUP INC DBA POKECITY
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LOWRY CP LLC DBA LOWRY CLUB PILATES
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SALON ARMAND DBA FLAUNT SALON
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SOLID CORE INC DBA CHERRY CREEK CLUB PILATES
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NINTH CIRCLE INC DBA 7TWENTY BOARDSHOP
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PARK HILL HUB LLC PARK HILL HUB
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PEARL STREET HOSPITALITY LLC DBA HUDSON HILL
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PILATES BODIES INC
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QUALITY PAWS NATURAL PET INC
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AHMED A ZAIDAN DBA RHINO LLC
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RINO NAIL BAR LLC
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SAPORE LLC DBA BRAVA PIZZA
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JIN KIM (KEYES) DBA SOHO DIA-B INC
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STATE-WIDE LOCK & SAFE INC
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STUDIO SALON
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TEAKOE & COMPANY INC
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THE FRENCH PRESS INC
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THE PINECONE PROJECT
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TULA HOT YOGA DENVER LLC
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THOM HOANG (TAMMY) DBA WONDERNAILS
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NURAY GUC DBA AB TAILORING ALTERATIONS AND REWEAVING
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DAISY DONG CEDAR DBA ACUPUNCTURE LIFEOLOGY INC
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AD FOCUS INC
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ADAMS MYSTERY PLAYHOUSE
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WILLIAM PAINI DBA ADVANCED AESTHETIC DENTISTRY
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AT YOUR BARK AND CALL LLC
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AURORA TRAVEL LLC
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LINDSEY BLOOM BACKMAN DBA BLOOM JEWELRY
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CELEBRITY LIMOUSINE LLC DBA EXECUTIVE TRANSPORTATION OF DENVER
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CHERRY CREEK CUSTOM FLORAL II INC
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COAST TO COAST TRADE SHOW SERVICES INC
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COLORADO SPINE THERAPY
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COLORADO WELLNESS #1 LLC
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DUCKJOO CORPORATION DBA FASHION CARE CLEANERS
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EDS FORTE LLC DBA BARRE FORTE LOHI
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ANTONIO MEDINA DBA EL GUAPO TUXEDO
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F & JV INC DBA FRANK'S BAR-B-QUE
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GG2G LLC
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DIEM TRAN MAL DBA HOLLY NAILS AND SPA LLC
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ERIKA RIGHTER DBA HOPE TANK
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TRUNG TRUONG DBA ICT
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ILLUME VENTURES LLC DBA BOUND BY DESIGN
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JAMES B GRESHAM DBA JANDROWE LLC DBA CLOTHES MENTOR
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GIL PARK DBA JP INC
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KEVIN LARSON PRESENTS
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KING STREET CONCEPTS LLC DBA WEST END TAP HOUSE
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LFCF LLC DBA NONNA'S CHICAGO BISTRO & BELLA VINO WINE BAR
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AMY C DICKERSON DBA LIVE LOVE LASH DENVER LLC
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MANICURED LLC
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MESOB ETHIOPIAN RESTAURANT
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DAVID M LANG DBA MORE FLOWERS LLC
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NICOLE ZAMORA DBA MY HAIR TRIP SALON LLC
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N2 INC
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NATHAN B HELM DDS MS PLLC DBA HELM ORTHODONTICS
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NEW TIME CORPORATION
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GARLIC MEDIA MANAGEMENT LLC
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DARJI NILESHKUMAR T DBA H&V PRETZELS LLC
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HALI TRANSPORT SOLUTIONS LLC
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KENNETH WAYNE KLIPSPLE DBA HIGH GRAVITY BREWING INC
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KELLY WILSON DBA KELLY WILSON LLC
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SUSHI-RAMA HQ LLC
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EL CHINGON
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FISH N BEER
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OUR MUTUAL FRIEND INC
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PROTO'S PIZZA
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THE RIVER LTD
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CHERRY CREEK DANCE
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HOPS & PIE LLC
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ANDREA FRIZZI DBA IL POSTO
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LOCANDA DEL BORGO LLC
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LUCKY DIVE INC
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MY LLC DBA TOKIO
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N2 FITNESS LLC
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SUSHI TRAIN
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SUSHI-RAMA RINO LLC
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CART-DRIVER LLC
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DR HOLDINGS LLC
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DR HOLDINGS LLC
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IAN'S PIZZA DENVER LLC
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DESEO SALON & BLOWDRY LLC
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PLUS CLEANING SERVICES LLC
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GG2G LLC
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VESPER LOUNGE
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CC COFFEE LLC
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FINOS GROUP LLC
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HEATHER K HARRIS DDS PC
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JOYERIA EL CENTENARIO INC
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STITCH BOUTIQUE DENVER
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MARBLE EMPIRE INC
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ADRIFT DENVER LLC DBA ADRIFT
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2076 INC
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ACE EAT SERVE INC
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ADELITAS COCINA Y CANTINA COMPANY DBA ADELITAS COCINA Y CANTINA
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AI FISH CORPORATION DBA IFISHRAMEN
2200 MARKET ST UNIT ADENVERCO80205814922646$7,000SBERF
ALPHA MINT CORPORATION OF AMERICA DBA TOKYO PREMIUM BAKERY
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BABYLON SISTER LLC DBA VITAL ROOT
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444 17TH ST SUITE 110DENVERCO80202371752532$5,000SBERF
BETA GROUP LLC DBA IMPROPER CITY
3201 WALNUT STREETDENVERCO80205383910573$7,000SBERF
BIERSTADT LAGERHAUS LLC DBA BIERSTADT LAGERHAUS
2875 BLAKE STREETDENVERCO80205465618877$7,000SBERF
BIG BEAR ICE ARENA LLC
8580 E LOWRY BLVDDENVERCO80230264379378$5,000SBERF
BIG EATS LTD DBA MARGS TACO BISTRO
200 N FILMORE STDENVERCO80206452883807$5,000SBERF
BLADIUM DENVER NO 1 INC
2400 CENTRAL PARK BLVDDENVERCO80238943350963$7,000SBERF
SEANNA FOREY CARRELO DBA BLAKE STREET WAYFARER LLC
1555 BLAKE STREETDENVERCO80202461451348$5,000SBERF
BLUE BONNET RESTAURANT CORPORATION
457 S BROADWAYDENVERCO80209841288552$7,000SBERF
BRONCOBUFFS LLC DBA PAPA MURPHY'S
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THOMAS SUMNERS CAFE STAR DBA TRATTORIA STELLA
3201 E COLFAX AVEDENVERCO80206261625254$5,000SBERF
CATTIVELLA LLC
10195 E 29TH DR STE 110DENVERCO80238812877693$7,000SBERF
CHAIN LIGHTNING LLC DBA OPHELIA'S ELECTRIC SOAP BOX
1215 20TH STDENVERCO80202454315134$7,000SBERF
DANTANNAS PIZZERIA LLC DBA VIALE PIZZA & KITCHEN
1390 S COLORADO BLVD STE 190DENVERCO80222815338348$7,000SBERF
DOWNTOWN SNACKS LLC
1561 CHAMPA STREETDENVERCO80202462272787$7,000SBERF
F4 LLC DBA REIVERS RESTAURANT
1085 S GAYLORD STDENVERCO80209841475710$7,000SBERF
GOODBIRD KITCHEN SOUTH BROADWAY LLC
C/O BIG RED F 5440 CONESTOGA CTBOULDERCO80301813268732$7,000SBERF
GREEN RUSSELL LLC
1422 LARIMER STREETDENVERCO80202273266260$7,000SBERF
GYMTEGRITY GYMNASTICS AND CHEER INC
4720 LIMA STDENVERCO80239812503457$5,000SBERF
HIGH POINT CREAMERY LLC DBA HIGH POINT RINO LLC
2669 LARIMER STREETDENVERCO80205463501417$5,000SBERF
JAX FISH HOUSE - DENVER LLC
C/O BIG RED F 5440 CONESTOGA CTBOULDERCO80301841351942$7,000SBERF
JOURNEY FOODS INC DBA DUO RESTAURANT
2413 W 32ND AVEDENVERCO80211113733505$7,000SBERF
PAN ZHANG DBA JPX DENVER LLC
1350 S COLORADO BLVD SUITE 121DENVERCO80222823038815$5,000SBERF
KEEP SMOKING WOOD LLC DBA BRIDER ROTISSERIE
1644 PLATTE STDENVERCO80202473837423$7,000SBERF
LARIMER BISTRO LLC DBA BISTRO VENDOME
1420 LARIMER STREETDENVERCO80202450491155$7,000SBERF
LITTLE CANTINA #4 LLC DBA THE PIONEER
2401 S UNIVERSITY BLVDDENVERCO80210211134415$7,000SBERF
LITTLE PUB #16 LLC DBA COLLEGE INN
4400 E 8TH AVENUEDENVERCO80220272105991$7,000SBERF
LITTLE PUB #24 LLC DBA WILL CALL
3043 N BRIGHTON BLVDDENVERCO80216371750370$5,000SBERF
LITTLE PUB #29 LLC DBA HOUND SPORTS PUB BURGER
3575 SOUTH YOSEMITE STREETDENVERCO80237824617846$5,000SBERF
LITTLE PUB #5 LLC DBA WYMAN'S NO 5
2033 E 13TH AVENUEDENVERCO80206753050054$5,000SBERF
LITTLE PUB #9 LLC DBA DON'S CLUB TAVERN
723 E 6TH AVEDENVERCO80222202784837$7,000SBERF
LITTLE PUB NO 7 LLC DBA ICEHOUSE TAVERN
1801 WYNKOOP STREET 150DENVERCO80202202040782$7,000SBERF
LOHI BEER GARDEN LLC DBA RECESS BEER GARDEN
2715 17TH ST UNIT 103DENVERCO80211471370949$7,000SBERF
SCOTT O'HEARN DBA LOWDOWN BREWERY AND PIZZERIA LLC
800 LINCOLN STDENVERCO80203461465504$7,000SBERF
LUCIANO FOODS LLC DBA LAS TORTUGAS MONACO
2340 N HIGHT STDENVERCO80205842942526$5,000SBERF
CAROLOS G LOPEZ DBA MILAGRO BURRITOS
536 CHEROKEE STREETDENVERCO80204841334875$5,000SBERF
MIRACLE ENTERPRISES INC DBA THE HORNET
76 N BROADWAYDENVERCO80203841320256$7,000SBERF
PARK AND COMPANY DBA PARK & CO
439 E 17TH AVEDENVERCO80203271919213$7,000SBERF
PARK BURGER HIGHLANDS INC
2643 W 32ND AVEDENVERCO80211273967361$7,000SBERF
PARK BURGER HOLLY INC
211 S HOLLY STDENVERCO80246462818931$7,000SBERF
PARK BURGER RINO INC
2615 WALNUT STDENVERCO80205464829762$7,000SBERF
PARK BURGER INC DBA PARK BURGER PEARL
1890 S PEARL STDENVERCO80210263736812$7,000SBERF
PROST BREWING COMPANY
2540 19TH STREETDENVERCO80211452901555$7,000SBERF
S&G FISH LLC DBA STOIC & GENUINE
1701 WYNKOOP SUITE 105DENVERCO80202463679919$7,000SBERF
SEMI MOJO INC DBA ROOT DOWN
1600 W 33RD AVEDENVERCO80211260685076$7,000SBERF
STAA LLC DBA DEVOUR THE 303
1135 E EVANS AVEDENVERCO80210831321338$7,000SBERF
SWING THAI LLC
301 SOUTH PENNSYLVANIA STREETDENVERCO80209841474105$7,000SBERF
JOHN SCOTT BOYD DBA THE ROTARY LLC
217 S HOLLY STDENVERCO80246824857844$5,000SBERF
LITTLE PUB HOLDINGS DBA THREE DOGS TAVERN RESTAURANT CONCEPT DBA THREE DOG
3390 W 32ND AVE DENVER CODENVERCO80211211134415$5,000SBERF
LITTLE PUB HOLDINGS DBA THREE LIONS DENVER LLC DBA DNVR
2239 E COLFAX AVEDENVERCO80206211134415$5,000SBERF
TRVE BREWING COMPANY LLC DBA TRVE BREWING CO
2600 W 2ND AVE UNIT 8DENVERCO80219452583548$7,000SBERF
UBERGRIPPEN HOLDING LLC DBA UBERGRIPPEN INDOOR CLIMBING NE DENVER LLC
8610 E 21ST AVEDENVERCO80238473269025$7,000SBERF
ULTRA LIFE INC DBA COOHILLS RESTAURANT
1400 WEWATTA STREETDENVERCO80202845118152$7,000SBERF
ULTREIA LLC DBA ULTREIA
1701 WYNKOOP STREET SUITE 125DENVERCO80202813559369$7,000SBERF
VANILLA BEAN COFFEE HOUSE LLC
10464 WHITE PINE DRPARKERCO80134273552751$5,000SBERF
VESPA LLC DBA ACOVA RESTAURANT
3651 NAVAJO STDENVERCO80211813989509$7,000SBERF
VSF LLC DBA VITAL STRENGTH AND FITNESS
800 N LINCOLN STDENVERCO80203465479758$5,000SBERF
WASHINGTON PARK GRILLE LLC
1096 S GAYLORD STDENVERCO80209841351571$7,000SBERF
WHOLE SOL LODO LLC DBA WHOLE SOL BLEND BAR-LODO
1735 CHESTNUT PLACEDENVERCO80202853724788$5,000SBERF
WIDESPREADGANICK LLC DBA THE PIG & THE SPROUT
1900 CHESTNUT PLDENVERCO80202472220530$7,000SBERF
WILLIAMS & GRAHAM - HIGHLANDS LLC
3160 TEJON STDENVERCO80211274755352$7,000SBERF
WORK & CLASS LLC
2500 LARIMER STREET SUITE 101DENVERCO80205462530533$7,000SBERF
CENTENARIO PROMOTIONS INC DBA CENTURY CONSTRUCTION PRO
2546 FEDERAL BLVDDENVERCO80211462822749$5,000SBERF
JIA LLC DBA SANTIAGOS
3069 LA PLATA PEAK PLACEBROOMFIELDCO80023205958210$7,000SBERF
OTF WASHINGTON PARK LLC DBA ORANGETHEORY FITNESS
999 S LOGAN ST 100DENVERCO80209383933675$7,000SBERF
WSH DENVER UPTOWN LLC DBA ORANGETHEORY FITNESS
450 E 17TH AVE 129DENVERCO80203825151562$7,000SBERF
1037 BROADWAY INC DBA BAR STANDARDMILK NIGHTCLUBS
1037 BROADWAY STDENVERCO80203841586040$7,000SBERF
DANNY INC DBA BAGEL DELI SOUTH
6439 E HAMPDEN AVEDENVERCO80222840605953$7,000SBERF
ENXU & ENCI CORPORATION DBA SUSHI HAI
3600 W 32ND AVE STE DDENVERCO80211471667960$7,000SBERF
LAURA A NEWMAN LLC DBA HERBS JAZZ & BLUES
2057 LARIMER STDENVERCO80205841610968$7,000SBERF
LITTLE PUB #12 LLC DBA BRITISH BULLDOG
2052 STOUT STREETDENVERCO80205262170019$5,000SBERF
JAROD CLARK DBA UNLEADED DIGITAL
PO BOX 18999DENVERCO80218832551991$5,000SBERF
AMAZING LS CHERRY CREEK LLC DBA AMAZING LASH STUDIO CHERRY CREEK
250 STEELE ST STE 200DENVERCO80206474607305$5,000SBERF
REEL CANVAS INC DBA WILLIAM MATHEWSON DEVICES (WMD)
1145 W CUSTER PLACE ADENVERCO80223208224325$7,000SBERF
NAIL DAY LODO LLC
1746 BLAKE STDENVERCO80202464928059$5,000SBERF
NAGIN PATEL DBA BELCARO INC
1025 S COLORADO BLVDDENVERCO80246841511233$5,000SBERF
TOWER AUTOMOTIVE LLC
7007 E HAMPDEN AVEDENVERCO80224833893913$5,000SBERF
ASA FOODS INC
6025 W BALTIC CTLAKEWOODCO80227474007287$7,000SBERF
FRESH START PRODUCE TOO INC
3225 DENARGO STDENVERCO80216472023944$5,000SBERF
MARK TRUE DBA BUTTS RENTAL INC
4960 PECOS STDENVERCO80221840484362$5,000SBERF
STEVEN MURPHY DBA BLACK CROWN
1616 S BROADWAYDENVERCO80210861694115$7,000SBERF
AESTHETIC INVESTMENTS INC DBA CHURCH HILL CAPITAL
5120 EAST 1ST AVENUEDENVERCO80220510537137$5,000SBERF
THAI NAILS LLC
2700 E 6TH AVE UNIT ADENVERCO80206471978799$5,000SBERF
MARIO GHAZANFARI DBA UOMO ELEGANTE MARIO DI LEONE
280 DETROIT STREETDENVERCO80205999999999$5,000SBERF
AMANDA HUME DBA VERT BEAUTY LLC
3442 W 32ND AVEDENVERCO80211461990821$5,000SBERF
M S CLARK ENTERPRISES INC DBA NATIONWIDE PARKING SERVICES INC
1400 16TH STREET SUITE 400DENVERCO80202841214952$7,000SBERF
BIOVISION ENDOSCOPY LLC
2525 15TH STREET UNIT 1ADENVERCO80211460867386$5,000SBERF
JOSEPH CEDILLOS DBA NILI ELECTRIC LLC
18601 GVR BLVD 108-101DENVERCO80249474841291$5,000SBERF
MET TRANSPORT
630 S DAYTON ST 16-205DENVERCO80247815042952$5,000SBERF
Q PUBLISHING GROUP LTD DBA OUT FRONT
3100 N DOWNING STREET SUITE ADENVERCO80205841207176$5,000SBERF
SANDRA FELDT DBA SANDRADRECKMANINC DBA BANG SALON AT PARK HILL
2200 KEARNEY STREETDENVERCO80207454701258$5,000SBERF
OPENSIDED MRI OF DENVER LLC
5250 LEETSDALE DR SUITE 125DENVERCO80246541818954$5,000SBERF
HIPSTER MAMA LLC DBA HIPSTER MAMA PRODUCTIONS
3972 S SEBRING CTDENVERCO80237454009600$5,000SBERF
WALL COAT COMPANY
1236 ELATI STREETDENVERCO80204841444487$5,000SBERF
BURJA CORPORATION DBA STRUT
3611 W 32ND AVEDENVERCO80211203255362$5,000SBERF
AMERICAN RED CROSS-NATIONAL
431 18TH ST NWWASHINGTONDC20006530196605501(C)(3)$22,885DESIGNATIONS
ANTI-DEFAMATION LEAGUE
1120 LINCOLN STREET SUITE 1301DENVERCO802032136131818723501(C)(3)$5,000DESIGNATIONS
BOY SCOUTS OF AMERICA DENVER AREA COUNCIL
10455 WEST 6TH AVE SUITE 100DENVERCO802155783840404225501(C)(3)$67,065DESIGNATIONS
CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESES OF DENVER IN
6240 SMITH ROADDENVERCO80216840686679501(C)(3)$205,884COVID
CROSSROADS SAFEHOUSE INC
PO BOX 993FORT COLLINSCO80522840786145501(C)(3)$25,000COVID
DENVER METRO CHAMBER OF COMMERCE
PO BOX 5751DENVERCO802175751840186760501(C)(3)$6,000OTHER GRANT
FieldValueIRS element (for citing)
Total501c3 Org466Total501c3OrgCnt
Total Other Org1260TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR GRANTS AND DONOR DESIGNATIONS, THE RECIPIENT ORGANIZATION IS VETTED TO ENSURE IT IS ELIGIBLE TO RECEIVE CHARITABLE CONTRIBUTIONS. FOR IMPACT INVESTMENT GRANTS, MILE HIGH UNITED WAY HAS WRITTEN AGREEMENTS WITH IMPACT INVESTMENT PARTNERS REGARDING THE USE OF THOSE FUNDS. MONITORING PROCEDURES FOR THOSE ORGANIZATIONS INCLUDE DISCUSSIONS WITH MANAGEMENT, EVALUATION OF OUTCOME REPORTING, REVIEW OF ANNUAL FINANCIAL REPORTS AND SITE VISITS. FOR COMMUNITY COLLABORATION GRANTS, IN ADDITION TO THE STEPS ABOVE, MILE HIGH UNITED WAY MAY PROVIDE ADDITIONAL STEWARDSHIP WHEN RESTRICTED OR GOVERNMENT FUNDS RELATE TO THE GRANT. THIS MAY INCLUDE DISTRIBUTION OF GRANT FUNDS AFTER THE RECIPIENT ORGANIZATION HAS PROVIDED APPROPRIATE DOCUMENTATION THAT RELATED EXPENDITURES HAVE BEEN INCURRED, MONITORING ACTUAL FINANCIAL RESULTS TO BUDGET, AND HAVING PERIODIC DISCUSSIONS WITH THE RECIPIENT ORGANIZATION'S MANAGEMENT TEAM REGARDING PROGRAM PROGRESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTINE BENERO
CEO$349,893$0$0$0$7,800$0$13,854$0$8,397$0$379,944$0$0$0
JO-ANN SCHARMANN
CFO /INTERIM CIO (END 12/20)$189,919$0$0$0$0$0$8,562$0$1,177$0$199,658$0$0$0
JAMES W TREICHLER
CHIEF OPERATIONS OFFICER$138,470$0$1,165$0$0$0$5,530$0$11,381$0$156,546$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$592,853NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COMMUNITY BABY SHOWER1$10,293FMV
Yes (X)GIFT CARDS60$1,250FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES VARIOUS BROKERS TO DISPOSE OF DONATED SECURITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED INTERNALLY AND PRESENTED TO THE FINANCE COMMITTEE. WITH THE RECOMMENDATION OF THE FINANCE COMMITTEE, THE 990 IS PRESENTED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD OF TRUSTEES AND STAFF DISCLOSE ANY CONFLICTS OF INTEREST EACH YEAR IN A WRITTEN DOCUMENT. THE DOCUMENT IS UPDATED DURING THE YEAR IF THERE IS A CHANGE. WHEN A SITUATION OCCURS, THE CONFLICT OF INTEREST IS DISCLOSED AND A TRUSTEE IS RECUSED FROM THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY, THE EXECUTIVE COMMITTE ACTING AS THE COMPENSATION COMMITTE DETERMINES THE CEO COMPENSATION EACH YEAR. AS PART OF THE PROCESS, THE EXECUTIVE COMMITTEE CONDUCTS A REVIEW OF COMPARABLE EXECUTIVE COMPENSATION IN THE STATE AND UNITED WAY WORLDWIDE, FROM INDEPENDENT PUBLISHED SOURCES TO ENSURE THAT COMPENSATION IS REASONABLE. A WRITTEN EMPLOYMENT CONTRACT IS PREPARED ANNUALLY OUTLINING COMPENSATION AND THE TERMS AND CONDITIONS APPLICABLE FOR THE DURATION OF THE CONTRACT. ADDITIONALLY, THE VICE PRESIDENT OF HUMAN RESOURCES EVALUATES COMPENSATION OF ALL OTHER EXECUTIVE POSITIONS AGAINST CURRENT MARKET COMPENSATION FOR REASONABLITY AND EQUITY.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON MILE HIGH UNITED WAY'S WEBSITE.
FORM 990, PART XI, LINE 9:CURTIS PARK DISSOLUTION -1,639,355. CURTIS PARK DIFFERENCES 4,879.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MILE HIGH UNITED WAY CURTIS PARKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 PARK AVENUE WESTAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd
FieldValueIRS element (for citing)
EIN462708767EIN
Primary ActivitiesCONSTRUCTION AND OWNERSHIP OF BUILDINGPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(2)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MILE HIGH UNITED WAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MILE HIGH UNITED WAY CURTIS PARKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$162,500InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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