DENVER BRONCOS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DENVER BRONCOS FOUNDATION (EIN 84-1305294)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202533219349309663
Schema version
2024v5.1
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)
Return2025-11-17T11:41:59+00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621665434PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALTON ENTERPRISES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1860AddressLine1Txt
CityBENTONVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72712ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841305294EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Denver Broncos FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDENVBusinessNameControlTxt
Phone3036499000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113655 Broncos ParkwayAddressLine1Txt
CityEnglewoodCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJustin WebsterPersonNm
Person TitleTreasurer/DirectorPersonTitleTxt
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLUKE C MITCHELLPreparerPersonNm
PTINP03095207PTIN
Phone4794641500PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Justin WebsterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113655 Broncos ParkwayAddressLine1Txt
CityEnglewoodCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,652,259GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.denverbroncos.com/community/foundation/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionThe Denver Broncos Foundation is committed to making a positive impact on future generations by creating a "game plan" for life through youth health and wellness initiatives, dynamic in and out of school programming, and access to career pathways.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1297TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,806,708PYContributionsGrantsAmt
CY Contributions Grants$6,652,259CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$33,673PYOtherRevenueAmt
CY Other Revenue-$96,492CYOtherRevenueAmt
PY Total Revenue$5,773,035PYTotalRevenueAmt
CY Total Revenue$6,555,767CYTotalRevenueAmt
PY Grants And Similar Paid$4,877,272PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,028,167CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$522,800PYOtherExpensesAmt
CY Other Expenses$551,568CYOtherExpensesAmt
PY Total Expenses$5,400,072PYTotalExpensesAmt
CY Total Expenses$6,579,735CYTotalExpensesAmt
PY Revenues Less Expenses$372,963PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,968CYRevenuesLessExpensesAmt
Total Assets BOY$1,241,049TotalAssetsBOYAmt
Total Assets EOY$1,217,081TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,241,049NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,217,081NetAssetsOrFundBalancesEOYAmt
MissionThe Denver Broncos Foundation is committed to making a positive impact on future generations by creating a "game plan" for life through youth health and wellness initiatives, dynamic in and out of school programming, and access to career pathways.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,417,879ExpenseAmt
Grant$6,028,167GrantAmt
DescThe Denver Broncos Foundation supported many qualified non-profit organizations and schools that impact youth in the areas of health and wellness, in and out of school programming, and access to career pathways.Desc
Total Program Service Expenses$6,417,879TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Justin WebsterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3036499000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113655 Broncos ParkwayAddressLine1Txt
CityEnglewoodCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARRIE W PENNER
CHAIRPERSON/DIRECTOR2.00.0Yes (X)Yes (X)$0$0$0
DAMANI LEECH
PRESIDENT/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
JUSTIN WEBSTER
TREASURER/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
TIM ARAGON
SECRETARY/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
GREGORY B PENNER
DIRECTOR2.00.0Yes (X)$0$0$0
PATRICK SMYTH
DIRECTOR2.00Yes (X)$0$0$0
S ROBSON WALTON
DIRECTOR2.00.0Yes (X)$0$0$0
ALLIE ENGELKEN
EXECUTIVE DIRECTOR20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$283,059FundraisingAmt
Related Organizations$292,450RelatedOrganizationsAmt
All Other Contributions$6,076,750AllOtherContributionsAmt
Noncash Contributions$534,957NoncashContributionsAmt
Total Contributions$6,652,259TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$283,059ContriRptFundraisingEventAmt
Fundraising Direct Expenses$96,492FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$96,492TotalRevenueColumnAmt
Exclusion-$96,492ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,555,767TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$96,492ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,028,167TotalAmt
Program Services$6,028,167ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,897TotalAmt
Management And General$5,897ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,872TotalAmt
Management And General$37,872ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,875TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,875ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,622TotalAmt
Management And General$7,622ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$63,040TotalAmt
Management And General$63,040ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,156TotalAmt
Management And General$9,156ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,904TotalAmt
Management And General$14,904ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program Services Expenses$389,712$389,712
Professional Development$12,431$12,431

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,059TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,059ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,579,735TotalAmt
Program Services$6,417,879ProgramServicesAmt
Management And General$161,856ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,169,634BOYAmt
EOY$1,160,570EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,520LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,009LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$71,415BOYAmt
EOY$56,511EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,241,049BOYAmt
EOY$1,217,081EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,241,049BOYAmt
EOY$1,217,081EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,241,049BOYAmt
EOY$1,217,081EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,241,049BOYAmt
EOY$1,217,081EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,968ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$552,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$607,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,806,708CurrentTaxYearMinus1YearAmt
Current Tax Year$6,652,259CurrentTaxYearAmt
Total$13,986,552TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$552,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$607,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,806,708CurrentTaxYearMinus1YearAmt
Current Tax Year$6,652,259CurrentTaxYearAmt
Total$13,986,552TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$789,256SubstantialContributorsTotAmt
Public Support Total170$13,197,296PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$37TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$13,986,589TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94357PublicSupportCY170Pct
Public Support PY1700.92429PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,520OtherCostOrOtherBasisAmt
Depreciation$18,009DepreciationAmt
Book Value$56,511BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,511TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,117,302TotalRevEtcAuditedFinclStmtAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,117,302RevenueSubtotalAmt
Other Revenues Not Included$438,465OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$438,465RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,555,767TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,126,366TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,126,366ExpensesSubtotalAmt
Other Expenses Not Included$453,369OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$453,369ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,579,735TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsBook/Tax Differences - 438465
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsBook/Tax Differences - 453369

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth America (Canada & Mexico only)RegionTxt
Purpose Of GrantYouth Flag Football Programming in MexicoPurposeOfGrantTxt
Cash Grant$81,664CashGrantAmt
Manner Of Cash DisbursementWire TransferMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationNORTH AMERICA (CANADA & MEXICO ONLY)-CashExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Kickoff LuncheonEvent1Nm
Gross Receipts Event1$236,500GrossReceiptsEvent1Amt
Charitable Contri Event1$236,500CharitableContriEvent1Amt
Gross Revenue Event1$0GrossRevenueEvent1Amt
Other Direct Expenses Event1$89,556OtherDirectExpensesEvent1Amt
Event2License PlatesEvent2Nm
Gross Receipts Event2$22,340GrossReceiptsEvent2Amt
Charitable Contri Event2$22,340CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,750OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$24,219GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$24,219CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,187OthDirectExpnssOtherEventsAmt
Gross Receipts Total$283,059GrossReceiptsTotalAmt
Charitable Contributions Tot$283,059CharitableContributionsTotAmt
Gross Revenue Total Events$0GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$96,493OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$96,493DirectExpenseSummaryEventsAmt
Net Income Summary-$96,493NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (180 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
18th Judicial District Juvenile Assessment Center
1580 N Logan StreetPMB 85026DenverCO80203800364157501c3$50,000Justice Involved Youth Programming
5280 High School
1200 W Mississippi AveDenverCO80223821582926Denver Public School$9,940Community Grant Program
A Precious Child
7051 W 118th AveBroomfieldCO80020263349334501c3$6,400Youth Health & Wellness Programming
A Precious Child
7051 W 118th AveBroomfieldCO80020263349334501c3$8,000Community Grant Program
A Precious Child
7051 W 118th AveBroomfieldCO80020263349334501c3Clothing and Toiletries for families served by A Precious Child's Essentials Program$9,000FMVClothing and Toiletries
Ability Connection Colorado Inc
801 Yosemite StDenverCO80230840420225501c3$5,000Community Grant Program
Ability to Access Inc
3445 South BroadwayEnglewoodCO80113873332985501c3$10,000Community Grant Program
Abraham Lincoln High School
2285 S Federal BlvdDenverCO80219846001099Denver Public School$7,000Youth and High School Football Programming
Activate Work Inc
1777 South Harrison StreetDenverCO80210831930213501c3$10,000Community Grant Program
Alameda High School Football
1255 S Wadsworth BlvdLakewoodCO80232846002817Alameda Unified Sch$7,000Youth and High School Football Programming
American Cancer Society
270 Peachtree St NWAtlantaGA30303131788491501c3$5,000Event Sponsorship
Angels of America's Fallen
10010 Devonwood CourtColorado SpringsCO80920455029479501c3$5,000Community Grant Program
Arvada High School Football Boosters
7951 W 65th AveArvadaCO80004364558161Jeffco Schools$7,000Youth and High School Football Programming
Atlas Preparatory School Inc
1602 S Murray BlvdColorado SpringsCO80916262055229501c3$5,000Community Grant Program
Attention Inc dba TGTHR
1440 Pine StBoulderCO80302840571145501c3$10,000Community Grant Program
Aurora Central High School Football
11700 E 11th AveAuroraCO80010846000870501c3$7,000Youth and High School Football Programming
Aurora Public Schools Foundation
15701 E 1st AveAuroraCO80011742477363501c3$10,000Community Grant Program
Aurora Public Schools Foundation
15701 E 1st AveAuroraCO80011742477363501c3$100,000Access to Career Pathways Programming
Better Tomorrow dba Advocates of Routt County
PO Box 771424Steamboat SpringsCO80477840939362501c3$6,500Community Grant Program
Big Brothers Big Sisters of Colorado
7535 E Hampden AvenueSuite 605DenverCO80231237161796501c3Game tickets for youth and families served by Big Brothers Big Sisters$7,303FMVDonated tickets to 2024 Denver Broncos home games
Black Canyon Boys & Girls Club Inc
1869 E Main StMontroseCO81402841508048501c3$10,000Community Grant Program
Boulder Community Housing Corporation
PO Box 471BoulderCO80306742321463501c3$10,000Community Grant Program
Boulder Community Housing Corporation
PO Box 471BoulderCO80306742321463501c3Game tickets for youth and families served by Boulder Housing Corporation$5,636FMVDonated tickets to 2024 Denver Broncos home games
Boys & Girls Clubs of Metro Denver Inc
2017 W 9th AveDenverCO80204840510404501c3$534,633In and Out of School Programming
Boys & Girls Clubs of the San Luis Valley Inc
PO Box 1032AlamosaCO81101841215393501c3$10,000Community Grant Program
Boys & Girls Clubs of Weld County
PO Box 812GreeleyCO80632840529902501c3$10,000Community Grant Program
Brighton High School
270 S 8th AveBrightonCO8060184601230427J Schools$5,000Community Grant Program
Caf Momentum Denver Corporation
3201 Curtis StreetDenverCO80205934503501501c3$250,000Access to Career Pathways Programming
CASA of the Pikes Peak Region Inc
418 S WeberColorado SpringsCO80903841115548501c3$10,000Community Grant Program
Center for African American Health
3350 Hudson StreetDenverCO80223841477546501c3$10,000Community Grant Program
Center for Family Outreach
212 W Mountain AveFort CollinsCO80521841515937501c3$9,600Community Grant Program
Charities Aid Foundation America
225 Reinekers Lane 375AlexandriaCO22314431634280501c3$30,420General Support via Matching Program
Chef Ann Foundation
5485 Conestoga CtBoulderCO80301262496810501c3$25,210Youth Health & Wellness Programming
Cheltenham Elementary School
1580 Julian StreetDenverCO80204846001099Denver Public SchoolGame tickets for youth and families attending Cheltenham Elementary School$6,381FMVDonated tickets to 2024 Denver Broncos home games
Children's Hospital Colorado Foundation
13123 E 16th AvenueBox 045AuroraCO80045840813462501c3$7,500Event Sponsorship
Children's Hospital Colorado Foundation
13123 E 16th AvenueBox 045AuroraCO80045840813462501c3Cold weather clothing for patients at Children's Hospital CO$9,992FMVNike Product Donation (Sweatshirts, Sweatpants, Socks)
ChildSafe Colorado Inc
2001 S Shields StBldg KFort CollinsCO80526311581377501c3$10,000Community Grant Program
City Year Inc
287 Columbus AveBostonMA02116222882549501c3$100,000In and Out of School Programming
Clothes To Kids of Denver Inc
2890 S Colorado BlvdDenverCO80222262148733501c3$75,000Youth Health & Wellness Programming
Cobbled Streets - Helping Homeless and Foster Kids Move Forward
7360 West 28th AveWheat RidgeCO80033850607085501c3$10,000Community Grant Program
College Track
483 9th StreetOaklandCA94607943279613501c3$50,000Access to Career Pathways Programming
Colorado CASA Inc
2921 W 38th Ave336DenverCO80211841257398501c3$40,000Youth Health & Wellness Programming
Colorado Dream Foundation
1836 Grant StreetDenverCO80203742497109501c3$75,000Youth Health & Wellness Programming
Colorado Friendship
1067 S Hover StreetLongmontCO80501453547798501c3$10,000Community Grant Program
Colorado Futuretek Inc
PO Box 7159DenverCO80207273722434501c3$10,000Community Grant Program
Colorado Gives Foundation
5855 Wadsworth Bypass Unit AArvadaCO80003510157964501c3$25,000Youth Health & Wellness Programming
Colorado Nonprofit Development Center dba Antonito Together
PO Box 18770DenverCO80218841493585501c3$10,000Community Grant Program
Colorado Sports Hall of Fame
1701 Bryant StDenverCO80204846041156501c3$12,000Event Sponsorship
Colorado Springs Vikings Football and Cheer
10703 Blanca Peak CtPeytonCO80831882009804501c3$6,000Community Grant Program
Colorado UpLift
400 W 48th AveDenverCO80216840889330501c3$100,000In and Out of School Programming
Colorado Youth for a Change
1390 Lawrence StreetDenverCO80204202501002501c3$50,000Access to Career Pathways Programming
Crossroads Safehouse Inc
PO Box 993Fort CollinsCO80522840786145501c3$10,000Community Grant Program
Denver Area Youth Services
363 S Harlan StreetLakewoodCO80226742239861501c3$55,000Youth Health & Wellness Programming
Denver Hybrid College dba AdvanceEDU
3141 Walnut StreetDenverCO80205844425918501c3$75,000Access to Career Pathways Programming
Denver Indian Center Inc
4407 Morrison RoadDenverCO80219840922797501c3$10,000Community Grant Program
Denver North High School Football
2960 N Speer BlvdDenverCO80211846001099Denver Public School$7,000Youth and High School Football Programming
Denver Public Schools
1860 Lincoln StreetDenverCO80203846001099Denver Public School$9,980Community Grant Program
Denver Scholarship Foundation
7890 Sherman StreetDenverCO80203205143175501c3$150,000Access to Career Pathways Programming
Denver South High School Football
1700 E Louisiana AveDenverCO80210846001099Denver Public School$7,000Youth and High School Football Programming
Denver Urban Gardens
1031 33rd StreetSuite 100DenverCO80205742374848501c3$5,000Youth Health & Wellness Programming
Denver West High School Football
951 Elati StreetDenverCO80204846001099Denver Public School$7,000Youth and High School Football Programming
Dress for Success Denver
2594 South Colorado BlvdDenverCO80222463670033501c3$50,000Access to Career Pathways Programming
Ednium The Alumni Collective
1705 17th StreetDenverCO80202862368211501c3$10,000Community Grant Program
Elk Rapids Schools
308 Meguzee Point RoadElk RapidsMI49629386000406Elk Rapids Schools$10,000General Support via Matching Program
Emily Griffith Foundation
1860 Lincoln StreetDenverCO80203841169001501c3$73,680Access to Career Pathways Programming
Environmental Learning for Kids
12680 Albrook DriveDenverCO80238841436605501c3Game tickets for youth and families served by Environmental Learning for Kids$6,205FMVDonated tickets to 2024 Denver Broncos home games
Evergreen High School PTSA
29300 Buffalo Park RoadEvergreenCO80439840899193501c3$10,000Community Grant Program
Every Kid Sports
143 SW Century DrBendOR97702271723872501c3$30,000Youth and High School Football Programming
Feel the Beat Corp
3330 BroadwayEnglewoodCO80113813976702501c3$5,000Community Grant Program
Fellowship of Christian Athletes
8701 Leeds RoadKansas CityMO64129440610626501c3$10,000General Support via Matching Program
Florence Crittenton Services of Colorado
96 South Zuni StreetDenverCO80223840429686501c3$6,000Community Grant Program
Food Bank of the Rockies
10700 East 45th AvenueDenverCO80239840772672501c3$100,000Youth Health & Wellness Programming
Food for Hope
PO Box 685EastlakeCO80614473117111501c3$7,000Community Grant Program
Food For Thought Denver
3559 W 44th AveDenverCO80211812971428501c3$58,320Youth Health & Wellness Programming
Full Circle Restorative Justice
PO Box 603SalidaCO81201261418606501c3$10,000Community Grant Program
Fully Liberated Youth
1312 17th StreetDenverCO80202854272767501c3$5,000Community Grant Program
Gateway High School Football
1300 S Sable BlvdDenverCO80012846000870Aurora Public School$7,000Youth and High School Football Programming
Generation Schools Network Inc
455 Sherman StDenverCO80203760783006501c3$8,000Community Grant Program
Girl Scouts of Colorado
1485 S Colorado BlvdDenverCO80222840410630501c3$10,000Community Grant Program
Girls Incorporated of Metro Denver
1499 Julian StDenverCO80204742277668501c3$75,000Access to Career Pathways Programming
Girls on the Run of the Rockies
7000 E Belleview AveGreenwood VillageCO80111201667120501c3$10,000Community Grant Program
Global Leaders Inc
405 E Prospect RdFort CollinsCO80525454279561501c3$10,000Community Grant Program
Gold Crown Foundation Inc
1743 Wazee StreetDenverCO80202742422126501c3$24,100Youth and High School Football Programming
Good Sports Inc
1515 Washington StreetBraintreeMA02184753138644501c3$75,000Youth and High School Football Programming
Greater Denver CARES
2941 Iola StDenverCO80238852927944501c3$10,000Community Grant Program
GRID Alternatives Colorado Inc
4845 Oakland StreetDenverCO80239461815422501c3$10,000Community Grant Program
Growing Gardens of Boulder County
1630 Hawthorn AveBoulderCO80304841454093501c3$10,000Community Grant Program
Heart of America Foundation
1701 Rhode Island Ave NWWashingtonDC20036522034127501c3$64,500In and Out of School Programming
HighView
235 Grape StDenverCO80220821063569501c3$10,000Community Grant Program
Horizons Colorado at Colorado Academy
3800 S Pierce StreetDenverCO80235840421874501c3$10,000Community Grant Program
I Have A Dream Foundation of Boulder County
5390 Manhattan CircleBoulderCO80303841150542501c3$10,000Community Grant Program
Impact on Education Inc
721 Front StreetLouisvilleCO80027840943046501c3$10,000Community Grant Program
IN Colorado Initiative for Inclusive Higher Education
7931 S BroadwayLittletonCO80122472441202501c3$25,000Access to Career Pathways Programming
Jeffco Schools Foundation
1829 Denver West DrBldg 27GoldenCO80401840970315501c3$10,000Community Grant Program
John F Kennedy High School
2855 S Lamar StDenverCO80227846001099Denver Public School$7,000Youth and High School Football Programming
Joint Effort Community Sports Inc
3570 Monaco PkwyDenverCO80207991924031501c3$5,000Event Sponsorship
Jon Diaz Community Center Inc
132 Orchard AveNedrowNY13120882528820501c3$10,000General Support via Matching Program
Junior Achievement-Rocky Mountain Inc
6500 Greenwood Plaza BlvdGreenwood VillageCO80111840430495501c3$75,000Access to Career Pathways Programming
Juntos Community
PO Box 600DenverCO80201922172246501c3Game tickets for youth and families served by Juntos Community$16,236FMVDonated tickets to 2024 Denver Broncos home games
K9s For Warriors
114 Camp K9 RoadPonte VedraFL32081275219467501c3Game tickets (hospitality suite) for staff, clients and beneficiaries of K9s For Warriors$25,500FMVDonated suite to Denver Broncos home game
K9s For Warriors Inc
114 Camp K9 RdPonte VedraFL32081275219467501c3$12,500General Support
KABOOM
7200 Wisconsin AveBethesdaMD20814521970904501c3$175,000In and Out of School Programming
Khesed Wellness A Colorado Nonprofit Corporation
2255 Sheridan BlvdEdgewaterCO80214813681614501c3$25,000Justice Involved Youth Programming
KidsPak Inc
PO Box 2078LovelandCO80539861897223501c3$10,000Community Grant Program
Kroenke Sports Charities Inc
1000 Chopper CircleDenverCO80204742442488501c3$5,000Event Sponsorship
Levi Wallace Foundation Inc
1332 E Piedmont RoadPhoenixAZ85042880907685501c3$10,000General Support via Matching Program
Littleton High School Football
199 E Littleton BlvdLittletonCO80121846000862Littleton Pub School$7,000Youth and High School Football Programming
Make A Chess Move - MACM
2015 26th AveDenverCO80205822514307501c3$25,000Justice Involved Youth Programming
Manual High School Football
1700 E 28th AveDenverCO80205846001099Denver Public School$7,000Youth and High School Football Programming
Mental Health Center of Denver dba WellPower
4141 East Dickenson PlaceDenverCO80222742499946501c3$75,000Justice Involved Youth Programming
Metro DEEP
8316 Northfield BlvdDenverCO80238922559221501c3$5,000Community Grant Program
Metropolitan State University of Denver Foundation Inc
PO Box 173362Campus Box 14DenverCO80217840576459501c3$10,000Community Grant Program (Call Me MiSTER Program Designation)
Mile High Council on Alcoholism and Drug Abuse dba Mile High Behavioral Hea
PO Box 919AuroraCO80040840512896501c3$25,000Youth Health & Wellness Programminglthcare
Mile High United Way Inc
711 Park Avenue WestDenverCO80205840404235501c3$75,000Access to Career Pathways Programming
Mile High Youth Corps
1801 Federal BlvdDenverCO80204841182631501c3$50,000Access to Career Pathways Programming
Minds Matter Colorado Inc
PO Box 16610DenverCO80216201449487501c3$68,640Access to Career Pathways Programming
Mizel Institute
4350 S Monaco StreetDenverCO80237680561084501c3$100,000Event Sponsorship
Momentum Advisory Collective
1510 Pacific AveDallasTX75201842723840501c3$250,000Access to Career Pathways Programming
Montbello High School Football
5000 Crown BlvdDenverCO80239846001099Denver Public School$7,000Youth and High School Football Programming
Mountain View High School Football
3500 Mountain Lion DrLovelandCO80537846013346Thompson School Dist$5,000Youth and High School Football Programming
National Football Foundation
1042 Southbury PlHighlands RanchCO80129841217635501c3$5,000Event Sponsorship
Out Teach
1 Thomas Circle NWWashingtonDC20005205946552501c3$75,000In and Out of School Programming
Pikes Peak Panthers Football and Cheer
4874 Painted Sky ViewColorado SpringsCO80916934469405501c3$5,000Community Grant Program
PlatteForum
2700 Arapahoe StreetDenverCO80205710891869501c3$10,000Community Grant Program
Playworks Education Energized
1423 BroadwayPMB 161OaklandCA94612943251867501c3$100,000In and Out of School Programming
Positive Coaching Alliance
66 Franklin StreetOaklandCA94607770485946501c3$40,000Youth and High School Football Programming
Pro Football Hall of Fame
2121 George Halas Dr NWCantonOH44708340898576501c3$5,000Event Sponsorship
Project 2442 Foundation Inc
5900 Balcones DrAustinTX78731920905780501c3$10,000General Support via Matching Program
Project Helping
4262 S Laredo WayAuroraCO80013452442366501c3$6,750Youth Health & Wellness Programming
Project Pave Inc
4140 Tejon StreetDenverCO80211841031533501c3$45,000Youth and High School Football Programming
Rangeview High School Football
17599 E Iliff AveAuroraCO80013846000870Aurora Public School$7,000Youth and High School Football Programming
Reading Partners
638 Third StreetOaklandCA94607770568469501c3$75,000In and Out of School Programming
Riverside Educational Center
PO Box 4367Grand JunctionCO81502205451495501c3$10,000Community Grant Program
Ronald McDonald House Charities of Denver Inc
1300 E 21st AvenueDenverCO80205840728926501c3Game tickets for youth and families served by the Ronald McDonald House$10,051FMVDonated tickets to 2024 Denver Broncos home games
Ross Initiative in Sports for Equality Inc
423 W 55th StreetNew YorkNY10019474225769501c3$20,000In and Out of School Programming
Sarcoma Foundation of America Inc
9899 Main StreetDamascusMD20872522275294501c3$7,000General Support via Matching Program
Scholastic
PO Box 639849CincinnatiOH45263133385513$25,700In and Out of School Programming
Science of Sport
24758 Via MaderaCalabasasCA91302463843390501c3$62,550In and Out of School Programming
Second Wind Fund Inc
303 East 17th AveDenverCO80203731701536501c3$150,000Youth Health & Wellness Programming
Servicios de La Raza
3131 W 14th AveDenverCO80204840625478501c3Game tickets for youth and families served by Servicios de La Raza$6,512FMVDonated tickets to 2024 Denver Broncos home games
Servicios de La Raza
3131 W 14th AveDenverCO80204840625478501c3$10,000Youth Health & Wellness Programming
Servicios de La Raza
3131 W 14th AveDenverCO80204840625478501c3$5,000Event Sponsorship
Simla High School
18091 CR 125PO Box 68SimlaCO80835846002876Big Sandy SchoolsScoreboard for Athletic Department and field$23,260FMVInstallation of new athletics scoreboard
Sims-Fayola Foundation
12500 East Iliff AveAuroraCO80014475349323501c3$50,000Justice Involved Youth Programming
Sleep in Heavenly Peace Inc
669 W QuinnPocatelloID83202464346568501c3$5,000Community Grant Program
Smoky Hill High School Football
16100 E Smoky Hill RoadAuroraCO80015846000861Cherry Creek Schools$7,000Youth and High School Football Programming
Southern Colorado Community Action Agency Inc
PO Box 800IgnacioCO81137840576978501c3$8,000Community Grant Program
Special Olympics Colorado
12450 E Arapahoe RoadCentennialCO80112840713739501c3$67,510Youth and High School Football Programming
Special Olympics Colorado
12450 E Arapahoe RoadCentennialCO80112840713739501c3Game tickets for youth and families served by Special Olympics Colorado$13,444FMVDonated tickets to 2024 Denver Broncos home games
St Anthony Health Foundation
4231 W 16TH AvenueDenverCO80204742262028501c3$10,000Event Sponsorship
Stepping Stones of the Roaring Fork Valley Inc
1010 Garfield AveCarbondaleCO81623464740539501c3$10,000Community Grant Program
Sun Valley Youth Center
2728 W Holden PlaceDenverCO80204841471356501c3$30,000In and Out of School Programming
Sun Valley Youth Center
2728 W Holden PlaceDenverCO80204841471356501c3Game tickets for youth and families served by Sun Valley Youth Center$5,182FMVDonated tickets to 2024 Denver Broncos home games
TEENS Inc
PO Box 1070NederlandCO80466841380016501c3$10,000Community Grant Program
The Arc of Ventura County Inc
5103 Walker StreetVenturaCA93003952266987501c3$5,000General Support via Matching Program
The Aspen Institute Inc
2300 N ST NWWashingtonDC20037840399006501c3$25,000Youth and High School Football Programming
The Buddy Program Inc
110 Hallam StreetAspenCO81611742594693501c3$10,000Community Grant Program
The Center on Colfax
1301 E Colfax AvenueDenverCO80218840738879501c3$10,000Community Grant Program
The Community Foundation of Utah
2257 S 1100 ESalt Lake CityUT84106743211770501c3$10,000General Support via Matching Program (GB3 Foundation Designation)
The Empowerment Program Inc
1600 York StreetDenverCO80206742377531501c3Game tickets for youth and families served by The Empowerment Program$7,882FMVDonated tickets to 2024 Denver Broncos home games
The Family Resource Center
PO Box 282CamdenSC29021570814217501c3$10,000Community Grant Program
The Matthews House
415 Mason CtFort CollinsCO80524202894339501c3$10,000Community Grant Program
The Patrick Surtain II Foundation Inc
59 Cavalier BoulevardFlorenceKY41042932668954501c3$10,000General Support via Matching Program
The Urban Farm
10200 Smith RoadDenverCO80239841304443501c3$10,000Donation (Inspire Change Award Recipient)
The Urban Farm
10200 Smith RoadDenverCO80239841304443501c3$70,000Justice Involved Youth Programming
Thomas Jefferson High School Football
3950 S Holly StreetDenverCO80237846001099Denver Public School$7,000Youth and High School Football Programming
Thornton High School Football
9351 N Washington StreetThorntonCO80229846000822Adams 12 Five Star$7,000Youth and High School Football Programming
University of Colorado Denver (CHCO)
Grants and Contracts 240001 - DHPO Box 910238DenverCO80291846000555501c3$73,206Youth and High School Football Programming
University of Colorado Foundation
1800 Grant StreetDenverCO80203846049811501c3$10,000Community Grant Program (Korey Wise Innocence Project Designation)
Urban Peak
2100 Stout StreetDenverCO80205841212246501c3$45,000Access to Career Pathways Programming
Vera Institute of Justice Inc
34 35TH StreetBrooklynNY11232131941627501c3$40,000Justice Involved Youth Programming
Village Exchange Center Inc
1609 Havana StreetAuroraCO80010815174986501c3Game tickets for youth and families served by Village Exchange Center$8,311FMVDonated tickets to 2024 Denver Broncos home games
Vista Peak Preparatory
24500 E 6th AveAuroraCO80018846000870Aurora Public School$5,000Community Grant Program
Wray High School Football
30074 County Rd 35WrayCO80758841579346Wray School District$5,000Youth and High School Football Programming
YESS Institute
1385 S Colorado BlvdDenverCO80222841579820501c3$10,000Community Grant Program
Young African Americans for Social and Political Activism
PO Box 202092DenverCO80220271970080501c3$10,000Community Grant Program
Young Americans Center for Financial Education
3550 E 1st AvenueDenverCO80206841564926501c3$32,500Access to Career Pathways Programming
Young People in Recovery
1415 Park Avenue WestDenverCO80205464109067501c3$5,000Community Grant Program
Young People In Recovery
1415 Park Avenue WestDenverCO80205464109067501c3Game tickets for youth and families served by Young People in Recovery$5,102FMVDonated tickets to 2024 Denver Broncos home games
Youth Employment Academy
PO Box 40305DenverCO80204461083070501c3$10,000Community Grant Program
FieldValueIRS element (for citing)
Total501c3 Org169Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationWITH EVERY GRANT, THE Organization REQUIRES THE GRANTEE TO USE THE FUNDS FOR ITS SPECIFIED EXEMPT PURPOSE. IN ADDITION, THE GRANTEE IS REQUIRED TO PREPARE A FINANCIAL AND NARRATIVE REPORT DUE WITHIN ONE YEAR OF RECEIPT OF THE GRANT. THE REPORT DETAILS HOW THE GRANT FUNDS WERE SPENT AND MUST BE REVIEWED BY MANAGEMENT BEFORE ADDITIONAL GRANT FUNDS CAN BE PAID TO THE GRANTEE.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$36,697NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FOOTBALL TICKETS9$206,974Market value
Yes (X)Denver Broncos Foundation Trade Bank to be used for commercial spots1$159,390Market value
Yes (X)Suite Donation4$81,571Market value
Yes (X)Scoreboard for Simla High School1$23,260Market value
Yes (X)Football Equipment2$20,250Market value
Yes (X)Product for 7v7 High School Tournament1$6,500Market value
Yes (X)Athletic Trainer Services1$300Market value
Yes (X)Ice to maintain cold storage for perishable goods1$15Market value
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationOther - FOOTBALL TICKETS Number of contributions Other - Denver Broncos Foundation Trade Bank to be used for commercial spots Number of contributions Other - Suite Donation Number of contributions Clothing and household goods - Number of contributions Other - Scoreboard for Simla High School Number of contributions Other - Football Equipment Number of contributions Other - Product for 7v7 High School Tournament Number of contributions Other - Athletic Trainer Services Number of contributions Other - Ice to maintain cold storage for perishable goods Number of contributionsExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsCARRIE PENNER, S. ROBSON WALTON AND GREGORY PENNER - Family relationship, CARRIE PENNER, S. ROBSON WALTON, GREGORY PENNER, TIM ARAGON, DAMANI LEECH, JUSTIN WEBSTER, PATRICK SMYTH, AND ALLIE ENGELKEN - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY AND IS REVIEWED AND SIGNED BY AN APPROPRIATE OFFICER.
Form 990, Part VI, Line 12c Conflict of interest policyThe Organization reviews the conflict of interest policy annually to ensure none of the officers, directors or trustees have new interests that could give rise to conflict.
Form 990, Part VI, Line 19 Required documents available to the publicDenver Broncos Foundation's FORM 990 IS AVAILABLE TO THE PUBLIC AT Candid.Org. Denver Broncos Foundation's CERTIFICATE OF INCORPORATION IS AVAILABLE TO THE PUBLIC VIA THE COLORADO SECRETARY OF STATE DATABASE.

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