WARREN VILLAGE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WARREN VILLAGE INC (EIN 84-0644270)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-08-26
- IRS object ID
- 201602399349300925
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-26T17:39:52-05:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840702965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WhippleWood CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11852 Shaffer Dr Bldg B | AddressLine1Txt |
| City | Littleton | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840644270 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren Village Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WARR | BusinessNameControlTxt |
| Phone | 3033212345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1323 Gilpin Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802182552 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Sandy | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3033205070 | PhoneNum |
| Signature | 2016-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard J Whipple Jr CPA | PreparerPersonNm |
| PTIN | P00102771 | PTIN |
| Phone | 3039897600 | PhoneNum |
| Preparation | 2016-08-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Brian Sandy | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1323 Gilpin Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802182552 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,466,578 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.WARRENVILLAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Helping Low-Income Single Parent Families Achieve Sustainable Personal & Economic Self-Sufficiency | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 841 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,698,080 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,842,509 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,221,721 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,288,339 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,162 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,794 | CYInvestmentIncomeAmt |
| PY Other Revenue | $101,573 | PYOtherRevenueAmt |
| CY Other Revenue | $154,083 | CYOtherRevenueAmt |
| PY Total Revenue | $4,059,536 | PYTotalRevenueAmt |
| CY Total Revenue | $4,325,725 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,546 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,468,948 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,570,817 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $437,873 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,604,018 | PYOtherExpensesAmt |
| CY Other Expenses | $1,559,193 | CYOtherExpensesAmt |
| PY Total Expenses | $4,101,512 | PYTotalExpensesAmt |
| CY Total Expenses | $4,133,610 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$41,976 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $192,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,758,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,744,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $756,593 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $672,931 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,001,552 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,071,754 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Warren Village exists so that low-income, single parent families achieve sustainable personal and economic self-sufficiency. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,543,188 | ExpenseAmt |
| Revenue | $1,209,517 | RevenueAmt |
| Desc | THE LEARNING CENTER AT WARREN VILLAGE OFFERS AN EARLY CHILDHOOD EDUCATION AND CHILD CARE PROGRAM FOR CHILDREN AGES 6 WEEKS UNTIL AGE 10. THE CHILDREN ARE PROVIDED WITH A HIGH QUALITY CARE, DEVELOPMENTALLY APPROPRIATE PROGRAMS AND TWO NUTRITIOUS MEALS AND A SNACK PER DAY. IN FISCAL YEAR 2016, THE LEARNING CENTER SERVED THE NEEDS OF 171 CHILDREN. TEACHERS DEVELOP STRONG RELATIONSHIPS WITH PARENTS AND THE NEIGHBORHOOD SCHOOL TO FACILIATATE PROGRESS. AS RESULT OF A PARTNERSHIP WITH MHCD. THE CENTER HAS A FULL-TIME MENTAL HEALTH PROFESSIONAL TO AID CHILDREN AND TEACHERS WITH COPING SKILLS AND STRATEGIES TO RESPOND TO SOCIAL/EMOTIONAL NEEDS - AND ALSO OFFER ASSISTANCE TO PARENTS. THEY REFER CHILDREN AND PARENTS ON FOR ADDITIONAL SERVICES OR RESOURCES AS NEEDED. THE STAFF OF THE LEARNING CENTER CONTINUES TO UPDATE AND RECEIVES PROFESSIONAL CREDENTIALS FROM THE COLORADO OFFICE FOR PROFESSIONAL DEVELOPMENT. WARREN VILLAGE LEARNING CENTER HAS BEEN RATED AS A 4-STAR CENTER BY QUALISTAR EARLY LEARNING AND HOLDS NATIONAL ACCREDITATION FROM THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. DONATIONS TO THIS PROGRAM ARE ELIGIBLE FOR THE 50% CHILD CARE CONTRIBUTION TAX CREDITS THROUGH THE STATE OF COLORADO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,090,207 | ExpenseAmt |
| Revenue | $1,078,822 | RevenueAmt |
| Desc | The Housing Program at Warren Village manages 93 one, two and three bedroom apartments, subsidized by the Hud Section 8 program. Residents may reside at Warren Village for up to 2 years, provided they meet program requirements. Families enjoy secure accommodations, well-maintained by housing and maintenance professionals. Warren Village continually upgrades systems that support fire and life safety, and maintains current capital assessments to ensure proper care of the building and occupants. In fiscal year 2016, Warren Village provided affordable housing for 150 single parent families who would otherwise have been homeless. We provide additional housing and support services to a 13-unit facility in North Denver, called First Step. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $473,341 | ExpenseAmt |
| Grant | $3,600 | GrantAmt |
| Desc | THE FAMILY SERVICES PROGRAM PROVIDES COMPREHENSIVE CASE MANAGEMENT, VOCATIONAL ASSESSMENT AND MORE THAN 250 EVENING LIFE-SKILLS CLASSES FOR RESIDENTS ANNUALLY. FAMILY SERVICES HELPS RESIDENTS SET GOALS AND MONITORS PROGRESS TOWARD SELF-SUFFICIENCY WITH A 18 ATTRIBUTE OUTCOME MATRIX TO ENSURE FAMILIES BUILD A STRONG FOUNDATION FOR SUCCESS. OF THE 49 RESIDENTS EXITING THE PROGRAM IN FISCAL YEAR 2016, 79% SUCCESSFULLY COMPLETED THE WARREN VILLAGE PROGRAM. ALSO, 86% MOVED TO PERMANENT HOUSING AT EXIT, 78% HAD POSITIVE CHANGE IN INCOME, AND 74% REPORTED A POSITIVE CHANGE IN PERSONAL COMPETENCIES. DONATIONS TO THE PROGRAM ARE ELIGIBLE FOR IMMEDIATE 25% ENTERPRISE ZONE TAX CREDIT THROUGH THE STATE OF COLORADO. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $78,785 | Volunteer Program - The volunteer department provides training and management for the volunteers who serve in all program areas. In fiscal year 2016, 841 volunteers worked for Warren Village Programs, among these programs were evening class facilitation, medical clinics, the foster grandparents program in the Learning Center, family services internships, evening child care and special events and scheduled work projects, volunteers included members of the board of trustees and the Friends of Warren Village, as well as numerous corporate groups and individuals. |
| $41,736 | WARREN VILLAGE WITHOUT WALLS - WARREN VILLAGE WITHOUT WALLS (WWW) IS A PROGRAM THROUGH WHICH WARREN VILLAGE SHARES TENETS OF ITS TRANSFORMATIONAL HOUSING MODEL, WORKS TO INCREASE PUBLIC AWARENESS OF THE ISSUES OF HOMELESSNESS AND SELF SUFFICIENCY, AND ADVOCATES FOR THE PROGRAMS AND SERVICES OF BENEFIT TO WARREN VILLAGE CLIENTS. FURTHER, WE PARTICIPATED IN SEVERAL COLLECTIVE ADVOCACY EFFORTS, PLAYED A STRONG ROLE IN EDUCATING THE LEGISLATIVE POVERTY REDUCTION TASK FORCE ABOUT THE TRUE RAMIFICATIONS OF LEGISLATION AND REGULATIONS RELATED TO SUBSIDY PROGRAMS, AND OUR CEO PARTICIPATED ON DENVER'S ROAD HOME WITH THE APPOINTMENT OF THE CEO TO THE HOMELESSNESS COMMISSION. |
| $167,562 | First Step is a short-term transitional housing program providing a safe enviroment and assistance in achieving self-sufficiency and stable housing. The program houses up TO 6 individual women and 7 women with children at a time. In fiscal year 2016, First Step served 29 women and 27 children. The program is supported financially by Denver's Road Home program. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $288,083 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,394,819 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Karen | PersonNm |
| Phone | 3033212345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1323 Gilpin Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| Guy Cornelius | |||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tammy Abramovitz | |||||||
| Vice-Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brian Sandy | |||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary A Wells | |||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Benedict | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Tracey Stewart | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas McClary | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Annette Davis | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Caroline Turner | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Waddell | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Julie Clark | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Angela Coleman | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Kyle Craig | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Katie Goodwin | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Voradel Carey | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Emma | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer McPeek | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles Borgman | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| John Karen | |||||||
| Director of Finance | 40.00 | Yes (X) | $79,022 | $0 | $10,578 | ||
| Sharon Knight | |||||||
| President/CEO (Former) | 40.00 | $142,874 | $0 | $5,072 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $221,896 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,650 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $72,775 | FundraisingAmt |
| Government Grants | $172,839 | GovernmentGrantsAmt |
| All Other Contributions | $1,596,895 | AllOtherContributionsAmt |
| Total Contributions | $1,842,509 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Learning Center | 611600 | $1,209,517 | $1,209,517 |
| Housing | 531110 | $1,078,822 | $1,078,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,288,339 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,270 | TotalRevenueColumnAmt |
| Exclusion | $34,270 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,392 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,868 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,524 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,524 | TotalRevenueColumnAmt |
| Exclusion | $6,524 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $278,068 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $72,775 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $123,985 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,083 | TotalRevenueColumnAmt |
| Exclusion | $154,083 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,325,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,288,339 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $194,877 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600 | TotalAmt |
| Program Services | $3,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,896 | TotalAmt |
| Program Services | $175,434 | ProgramServicesAmt |
| Management And General | $17,466 | ManagementAndGeneralAmt |
| Fundraising | $28,996 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,941,642 | TotalAmt |
| Program Services | $1,535,083 | ProgramServicesAmt |
| Management And General | $152,833 | ManagementAndGeneralAmt |
| Fundraising | $253,726 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,166 | TotalAmt |
| Program Services | $186,716 | ProgramServicesAmt |
| Management And General | $18,589 | ManagementAndGeneralAmt |
| Fundraising | $30,861 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,113 | TotalAmt |
| Program Services | $135,284 | ProgramServicesAmt |
| Management And General | $13,469 | ManagementAndGeneralAmt |
| Fundraising | $22,360 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,845 | TotalAmt |
| Program Services | $31,845 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,429 | TotalAmt |
| Program Services | $37,574 | ProgramServicesAmt |
| Management And General | $855 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,878 | TotalAmt |
| Program Services | $15,750 | ProgramServicesAmt |
| Management And General | $1,128 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,447 | TotalAmt |
| Program Services | $546,216 | ProgramServicesAmt |
| Management And General | $50,701 | ManagementAndGeneralAmt |
| Fundraising | $5,530 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,228 | TotalAmt |
| Program Services | $241,683 | ProgramServicesAmt |
| Management And General | $12,932 | ManagementAndGeneralAmt |
| Fundraising | $24,613 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,472 | TotalAmt |
| Program Services | $229,594 | ProgramServicesAmt |
| Management And General | $6,829 | ManagementAndGeneralAmt |
| Fundraising | $5,049 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $238,240 | $183,828 | $7,945 | $46,467 |
| General | $110,654 | $72,212 | $18,171 | $20,271 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,133,610 | TotalAmt |
| Program Services | $3,394,819 | ProgramServicesAmt |
| Management And General | $300,918 | ManagementAndGeneralAmt |
| Fundraising | $437,873 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,535 | BOYAmt |
| EOY | $1,268,826 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,880 | BOYAmt |
| EOY | $45,195 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,268 | BOYAmt |
| EOY | $139,852 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,272 | BOYAmt |
| EOY | $92,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,567,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,239,304 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,482,953 | BOYAmt |
| EOY | $4,328,139 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,835 | BOYAmt |
| EOY | $1,757,875 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,424 | BOYAmt |
| EOY | $285,994 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,978 | BOYAmt |
| EOY | $826,419 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,758,145 | BOYAmt |
| EOY | $8,744,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,593 | BOYAmt |
| EOY | $372,931 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,593 | BOYAmt |
| EOY | $672,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,761,914 | BOYAmt |
| EOY | $7,911,488 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,162 | BOYAmt |
| EOY | $12,820 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,476 | BOYAmt |
| EOY | $147,446 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,001,552 | BOYAmt |
| EOY | $8,071,754 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,758,145 | BOYAmt |
| EOY | $8,744,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $192,115 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$95,819 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$26,094 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,199,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,809,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,371,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,698,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,842,509 | CurrentTaxYearAmt |
| Total | $8,921,581 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,199,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,809,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,371,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,698,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,842,509 | CurrentTaxYearAmt |
| Total | $8,921,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,921,581 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,270 | CurrentTaxYearAmt |
| Total | $151,643 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Total | $19,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,092,344 | TotalSupportAmt |
| Public Support CY170 | 0.98120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,476 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$22,030 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $147,446 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $166,426 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,050 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $169,476 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $154,117 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,309 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $166,426 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $140,243 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,874 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $154,117 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,539 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,704 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $140,243 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,445 | OtherCostOrOtherBasisAmt |
| Book Value | $146,445 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,177,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,501,113 | DepreciationAmt |
| Book Value | $3,675,964 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,243,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $738,191 | DepreciationAmt |
| Book Value | $505,730 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,328,139 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Escrow Deposits | $441,957 |
| Tenant Security Deposits | $23,848 |
| Restricted Cash | $360,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $826,419 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,473,921 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $188,990 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $188,990 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,284,931 | RevenueSubtotalAmt |
| Other Revenues Not Included | $40,794 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $40,794 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,325,725 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,081,128 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $188,990 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $188,990 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,892,138 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $241,472 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $241,472 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,133,610 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowments consist of The Patricia A. Young Warren Village Learning Center Endowment Fund and The Warren Vilage Hope Endowment Fund. The endowments can be used for the corporation's learning center operations and program and the corporation's programs that further children's education and enrichment activities. |
| Part X, Line 2: | The Organization is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code and is classified as a publicly supported organization under Section 509(a). Accordingly, no provision is made for federal, state, or local income taxes. The Organization has adopted accounting guidance related to uncertainty in income taxes. After evaluating the tax positions taken, management of the Organization has determined no amounts are required to be recognized related to uncertain tax positions as of March 31, 2016. With few exceptions, income tax years before 2012 are no longer subject to examination by federal, state, or local taxing authorities. |
| Part XI, Line 4b - Other Adjustments: | Investment Gains |
| Part XII, Line 4b - Other Adjustments: | Depreciation |
| Form 990, Part XI, Changes in Net Assets | Change in net assets held by the Denver Foundation, -$34,430 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | All-Star Lunch | Event1Nm |
| Gross Receipts Event1 | $188,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,775 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $115,475 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $70,900 | OtherDirectExpensesEvent1Amt |
| Event2 | Fall Event | Event2Nm |
| Gross Receipts Event2 | $162,593 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $162,593 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $53,086 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $350,843 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,775 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $278,068 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $123,986 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $123,986 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $154,082 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharon Knight | PersonNm |
| Title | President/CEO (Former) | TitleTxt |
| Base Compensation Filing Org | $142,874 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,072 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $147,946 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Board Shall Have a Standing Executive Committee composed of no fewer than six and no more than 10 trustees, as determined from time to time by the board, including the chair, the chair-elect or vice chair, secretary and treasurer. The Executive committee shall meet from time to time at the request of the chair, who may establish a regular meeting date for such executive committee. No notice of any such date by the chair. The executive committee shall have the power to act as the official representative of the board to act on the business of the board as needed to carry out the policies of the board, except as otherwise required by the articles of incorporation, the bylaws or applicable law. The board shall alwsys have the power to review and rescind any actions taken by the executive committee. |
| Form 990, Part VI, Section B, line 11 | The Board of Directors receives a high level review of the IRS Form 990 at its meeting prior to the filling of the return. A final copy of the Form 990 is reviewed and approved by the finance committee prior to the distribution to the full board, before the Form 990 is filed. |
| Form 990, Part VI, Section B, line 12c | Board members sign an affirmation of compliance with the conflict of interest policy on election to the board and affirm that compliance annually. A standing board agenda item inquires if any changes in member interests could result in non-compliance with the conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | President & CEO - The executive committee of the board serves as the compensation committee for this position. The committee prepares a written job performance evaluation for the President/CEO ANNUALLY. Compensation is determined by reference to job performance and comparability data, including, but not limited to, local salary surveys and IRS Form 990's for similar organization. Other Officers - The President/CEO determines the compensation for ALL STAFF, INCLUDING senior management poisitions using compparability data from other organizaitons and outside sources. The Board of Trustees reviewed the salary ranges for all employees and participated on selection committees for senior management positions, of which two were initiated in FY 14. Upon approval, the decision is documented in the personnel file for the employee. |
| Form 990, Part VI, Section C, line 19 | Governing documents and the conflict of interest policy, AND CURRENT AUDITED FINANCIALS ARE available upon request. |
| Form 990, Part IX, line 11g | Maintenance & Security: Program service expenses 460,097. Management and general expenses 0. Fundraising expenses 290. Total expenses 460,387. Professional Fees: Program service expenses 66,270. Management and general expenses 48,241. Fundraising expenses 5,240. Total expenses 119,751. General Contract Labor: Program service expenses 19,849. Management and general expenses 2,460. Fundraising expenses 0. Total expenses 22,309. |
| Form 990, Part XI, line 9: | Change in Net Assets held at the Denver Foundation -26,094. |
| Form 990, Part XII, Line 2c: | The audit commitee of the board of directors is responsible for overseeing the audit and selecting the independent accounting firm used. This process has not changed from the previous year. |
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