CARING FOR DENVER FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CARING FOR DENVER FOUNDATION (EIN 83-4062522)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-19
- IRS object ID
- 202501709349300725
- Schema version
- 2024v5.0
- 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 | 2025-06-19T10:55:10-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834062522 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARING FOR DENVER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARI | BusinessNameControlTxt |
| Phone | 7206476376 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 OSAGE ST 8TH FLOOR SUITE 825 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREZ MEINHOLD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7206476376 | PhoneNum |
| Signature | 2025-06-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH FICHTER | PreparerPersonNm |
| PTIN | P02384656 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2025-06-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLIE HEROD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 OSAGE ST 8TH FLOOR STE 825 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,681,961 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CARING4DENVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO ADDRESS DENVER'S MENTAL HEALTH AND SUBSTANCE MISUSE NEEDS BY GROWING COMMUNITY INFORMED SOLUTIONS AND TURING THE COMMUNITY'S DESIRE TO HELP INTO ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 66 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $48,053,190 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,740,635 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,115,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,941,326 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $51,168,517 | PYTotalRevenueAmt |
| CY Total Revenue | $52,681,961 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,176,898 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,800,301 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,818,945 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,975,093 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $705,343 | PYOtherExpensesAmt |
| CY Other Expenses | $704,571 | CYOtherExpensesAmt |
| PY Total Expenses | $47,701,186 | PYTotalExpensesAmt |
| CY Total Expenses | $47,479,965 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,467,331 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,201,996 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,624,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,614,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,856,736 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,666,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,767,340 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,948,292 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADDRESS DENVER'S MENTAL HEALTH AND SUBSTANCE MISUSE NEEDS BY GROWING COMMUNITY INFORMED SOLUTIONS AND TURNING THE COMMUNITY'S DESIRE TO HELP INTO ACTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $44,800,301 | ExpenseAmt |
| Grant | $44,800,301 | GrantAmt |
| Desc | IN 2024, MADE 103 GRANTS THAT ALIGN WITH CARING FOR DENVER'S MISSION AND FOUNDING ORDINANCE; PROVIDE INCREASED ACCESS TO AND USE OF SUPPORTS THAT IMPROVE MENTAL HEALTH AND SUBSTANCE MISUSE CHALLENGES; REACH COMMUNITIES WHO HAVE BEEN IMPACTED BY TRAUMA AND INEQUITABLE ACCESS TO RESOURCES AND SUPPORTS; ARE MEANINGFUL TO THE COMMUNITY, WHERE THEY ARE, AND IN THE FORMS THAT WORK FOR THEM; AND, ENGAGE MORE INDIVIDUALS IN ONGOING SUPPORT THAT STAYS ALIGNED WITH THEIR NEEDS, EVEN AS NEEDS CHANGE. | Desc |
| Total Program Service Expenses | $44,800,301 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREZ MEINHOLD | PersonNm |
| Phone | 7206746376 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 OSAGE ST 8TH FLOOR | AddressLine1Txt |
| Address Line2 | SUITE 825 | AddressLine2Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LOREZ MEINHOLD | ||||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $257,398 | $0 | $13,244 | |||
| LESLIE HEROD | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINA CARLSON | ||||||||
| BOARD VICE C | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CARL CLARK | ||||||||
| BOARD TREASU | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DELLENA AGUILAR | ||||||||
| BOARD SECRET | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANNE-MARIE BRAGA | ||||||||
| DIRECTOR | 1.00 | $0 | $174,560 | $54,377 | Yes (X) | 40.00 | ||
| KEITH HAYES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| REGINA HUERTER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| FRANK LOCANTORE | ||||||||
| DIRECTOR | 1.20 | $0 | $0 | $0 | Yes (X) | |||
| DONNA LYNNE | ||||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| BETH MCCANN | ||||||||
| DIRECTOR | 1.00 | $0 | $249,798 | $75,817 | Yes (X) | 40.00 | ||
| JESSE OGAS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | 0.00 | ||
| TRISTAN SANDERS | ||||||||
| DIRECTOR | 1.20 | $0 | $140,911 | $38,464 | Yes (X) | 40.00 | ||
| KERRY TIPPER | ||||||||
| DIRECTOR | 1.00 | $0 | $207,495 | $52,597 | Yes (X) | 40.00 | ||
| REBECCA D OCHTERA | ||||||||
| DIR OF EVAL | 40.00 | $128,056 | $0 | $10,805 | Yes (X) | |||
| RAYMAEL BLACKWELL | ||||||||
| SENIOR PROGR | 40.00 | $124,222 | $0 | $10,685 | 0.00 | Yes (X) | ||
| MARCI J HLADIK | ||||||||
| DIR OF OPERA | 40.00 | $118,821 | $0 | $10,515 | Yes (X) | |||
| KINDLE MORELL | ||||||||
| DIR OF COMMU | 40.00 | $115,533 | $0 | $14,396 | 0.00 | Yes (X) | ||
| TIMOTHY ALAN CORTEZ | ||||||||
| PROGRAM OFFI | 40.00 | $115,574 | $0 | $10,405 | 0.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $859,604 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $772,764 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $291,305 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $48,734,093 | GovernmentGrantsAmt |
| All Other Contributions | $6,542 | AllOtherContributionsAmt |
| Total Contributions | $48,740,635 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,941,326 | TotalRevenueColumnAmt |
| Exclusion | $3,941,326 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,681,961 | TotalRevenueColumnAmt |
| Exclusion | $3,941,326 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,800,301 | TotalAmt |
| Program Services | $44,800,301 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,641 | TotalAmt |
| Management And General | $270,641 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,112 | TotalAmt |
| Management And General | $1,348,112 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,027 | TotalAmt |
| Management And General | $53,027 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,390 | TotalAmt |
| Management And General | $168,390 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,923 | TotalAmt |
| Management And General | $134,923 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,953 | TotalAmt |
| Management And General | $1,953 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,576 | TotalAmt |
| Management And General | $111,576 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,737 | TotalAmt |
| Management And General | $116,737 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,428 | TotalAmt |
| Management And General | $245,428 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,326 | TotalAmt |
| Management And General | $8,326 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,333 | TotalAmt |
| Management And General | $50,333 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,549 | TotalAmt |
| Management And General | $101,549 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,245 | TotalAmt |
| Management And General | $15,245 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,975 | TotalAmt |
| Management And General | $40,975 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,152 | TotalAmt |
| Management And General | $8,152 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total | $4,297 | TotalAmt |
| Management And General | $4,297 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,479,965 | TotalAmt |
| Program Services | $44,800,301 | ProgramServicesAmt |
| Management And General | $2,679,664 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,788,336 | BOYAmt |
| EOY | $40,971,269 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,879 | BOYAmt |
| EOY | $1,073,325 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,197,984 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,019 | BOYAmt |
| EOY | $99,524 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,664,842 | BOYAmt |
| EOY | $62,272,196 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,624,076 | BOYAmt |
| EOY | $108,614,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,471 | BOYAmt |
| EOY | $151,609 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,219,186 | BOYAmt |
| EOY | $38,778,226 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,079 | BOYAmt |
| EOY | $1,736,171 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,856,736 | BOYAmt |
| EOY | $40,666,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905,137 | BOYAmt |
| EOY | $6,819,717 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,862,203 | BOYAmt |
| EOY | $61,128,575 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,767,340 | BOYAmt |
| EOY | $67,948,292 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,624,076 | BOYAmt |
| EOY | $108,614,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,201,996 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,035 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $961,921 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,994,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,516,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,318,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,053,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,513,902 | CurrentTaxYearAmt |
| Total | $222,397,490 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,994,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,516,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,318,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,053,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,513,902 | CurrentTaxYearAmt |
| Total | $222,397,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $222,397,490 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,463,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,115,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,941,326 | CurrentTaxYearAmt |
| Total | $8,994,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $231,392,320 | TotalSupportAmt |
| Public Support CY170 | 0.96110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97590 | 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
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $1,736,171 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,736,171 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $53,544,180 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,035 | NetUnrealizedGainsInvstAmt |
| Recoveries Prior Year Grants | $961,921 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | $978,956 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,565,224 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $116,737 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $116,737 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,681,961 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,363,228 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $47,363,228 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $116,737 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $116,737 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,479,965 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (108 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 5280 HIGH SCHOOL | ||||||||
| 1200 W MISSISSIPPI AVE | DENVER | CO | 80223 | 821582926 | 501C(3 | $189,052 | YOUTH PEER RECOVERY | |
| ABILITY CONNECTION COLORADO | ||||||||
| 801 YOSEMITE STREET | DENVER | CO | 80230 | 840420225 | 501C(3 | $347,442 | READY TO ACHIEVE MEN | |
| ACADEMY OF URBAN LEARNING | ||||||||
| 2417 W 29TH AVE | DENVER | CO | 80211 | 743043068 | 501C(3 | $141,200 | MENTAL HEALTH & TRAU | |
| ADAM'S PURPOSE | ||||||||
| 13161 E 110TH PLACE | DENVER | CO | 80022 | 843747706 | 501C(3 | $539,576 | HEALING TOGETHER: EM | |
| ADOPTION OPTIONS | ||||||||
| 1355 S COLORADO BLVD 501 | DENVER | CO | 80222 | 840867014 | 501C(3 | $237,416 | FOSTERING HEALTHY FU | |
| ADVOCATES FOR RECOVERY COLORADO | ||||||||
| 3440 W 71ST PL | WESTMINSTER | CO | 80030 | 813355247 | 501C(3 | $562,057 | RECOVER TOGETHER: EX | |
| ART FROM ASHES INC | ||||||||
| 1310 W 10TH AVE | DENVER | CO | 80204 | 200273372 | 501C(3 | $59,249 | ART FROM ASHES CREAT | |
| AUTHENTIC RECOVERY INC | ||||||||
| 943 N CLARKSON STREET | DENVER | CO | 80219 | 934337028 | 501C(3 | $201,500 | LEVEL II PEER-SUPPOR | |
| BRAIN INJURY ASSOCIATION OF COLORAD | ||||||||
| 1325 S COLORADO BLVD SUITE B-300 | DENVER | CO | 80222 | 840893049 | 501C(3 | $720,660 | EXPANDING SERVICE DE | |
| CARING FOR DENVER FOUNDATION | ||||||||
| 1035 OSAGE STREET 8TH FLOOR | DENVER | CO | 80204 | 834062522 | 501C(3 | $50,000 | CAPACITY BUILDING FO | |
| CARING FOR DENVER FOUNDATION | ||||||||
| 1035 OSAGE STREET 8TH FLOOR | DENVER | CO | 80204 | 834062522 | 501C(3 | $50,000 | WE SPEAK YOUR LANGUA | |
| CITY AND COUNTY OF DENVER - COUNTY | ||||||||
| 520 W COLFAX AVE | DENVER | CO | 80204 | 846000580 | GOVERN | $1,084,790 | DCC SPECIALTY PROGRA | |
| CITY AND COUNTY OF DENVER - DENVER | ||||||||
| 1331 CHEROKEE STREET | DENVER | CO | 80204 | 846000580 | GOVERN | $2,106,655 | DPD CO-RESPONDER PRO | |
| CITY AND COUNTY OF DENVER - DEPARTM | ||||||||
| 101 W COLFAX AVE SUITE 800 | DENVER | CO | 80202 | 846000580 | GOVERN | $1,530,845 | SUPPORT TEAM ASSISTE | |
| CITY AND COUNTY OF DENVER - DISTRIC | ||||||||
| 201 W COLFAX AVE 8TH FLOOR | DENVER | CO | 80202 | 846000580 | GOVERN | $632,072 | DENVER DA ADULT DIVE | |
| COLLABORATIVE HEALING INITIATIVE WI | ||||||||
| 10660 E COLFAX AVE UNIT A | AURORA | CO | 80010 | 821803800 | 501C(3 | $359,575 | RE-ENTER, RE-BUILD, | |
| COLORADO COALITION FOR THE HOMELESS | ||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 840951575 | 501C(3 | $316,055 | SUPPORT FOR NATIVE A | |
| COLORADO JUVENILE DEFENDER CENTER | ||||||||
| 5400 WARD RD BUILDING II SUITE 20 | ARVADA | CO | 80002 | 272021425 | 501C(3 | $317,500 | TJP'S COMMUNITY CARE | |
| COLORADO MENTAL WELLNESS NETWORK | ||||||||
| 2390 S DOWNING ST | DENVER | CO | 80210 | 460547882 | 501C(3 | $133,448 | TRAINING AND ELEVATI | SUITE C |
| COLORADO METH PROJECT INC | ||||||||
| 11880 UPHAM ST SUITE F | BROOMFIELD | CO | 80020 | 263359868 | 501C(3 | $446,851 | LEAD THE CHANGE DENV | |
| COLORADO PERINATAL MENTAL HEALTH PR | ||||||||
| 576 N GILPIN ST | DENVER | CO | 80218 | 933669607 | 501C(3 | $311,458 | THE BIRTH SQUAD: DEN | |
| COLORADO VILLAGE COLLABORATIVE | ||||||||
| 3264 LARIMER ST | DENVER | CO | 80205 | 820741818 | 501C(3 | $695,345 | PEER & MENTAL HEALTH | |
| COLORADO YOUTH CONGRESS | ||||||||
| 1031 33RD ST | DENVER | CO | 80205 | 824121769 | 501C(3 | $167,416 | LEVERAGING PEER SUPP | |
| COMMN | ||||||||
| 2300 S PATTON CT | DENVER | CO | 80204 | 834295300 | 501C(3 | $1,128,888 | MENTAL HEALTH AND RE | |
| CONECTORAS DE MONTBELLO | ||||||||
| PO BOX 390006 | DENVER | CO | 80239 | 830718126 | 501C(3 | $214,200 | ENGAGING DENVER'S UN | |
| CONVIVIR COLORADO | ||||||||
| 3264 LARIMER STREET | DENVER | CO | 80205 | 851163753 | 501C(3 | $278,781 | MENTAL HEALTH FOR IM | UNIT D |
| CROWLEY FOUNDATION INC | ||||||||
| 2065 UINTA ST | DENVER | CO | 80238 | 270855628 | 501C(3 | $50,000 | BREAKING THE CYCLE: | |
| CULINARY HOSPITALITY OUTREACH AND W | ||||||||
| 7310 W 52ND AVE | ARVADA | CO | 80002 | 843445512 | 501C(3 | $234,300 | ENHANCING ACCESS TO | |
| DENVER CIVIC VENTURES | ||||||||
| 1515 ARAPAHOE ST TOWER 3 SUITE 10 | DENVER | CO | 80202 | 742187538 | 501C(3 | $347,148 | 2025-2027 OUTREACH C | |
| DENVER COLLABORATIVE PARTNERSHIP | ||||||||
| 303 W COLFAX AVE | DENVER | CO | 80204 | 501C(3 | $333,299 | DENVER COLLABORATIVE | ||
| DENVER HEALTH AND HOSPITALS FOUNDAT | ||||||||
| 777 BANNOCK MC0111 | DENVER | CO | 80204 | 841085196 | 501C(3 | $2,597,753 | TRANSFORMING HEALTH | |
| DEVELOPMENTAL FX - THE DEVELOPMENTA | ||||||||
| 3615 MARTIN LUTHER KING JR BLVD | DENVER | CO | 80205 | 020673474 | 501C(3 | $244,524 | SWIFT-R (SUPPORTIVE | |
| FAMILIES FORWARD RESOURCE CENTER | ||||||||
| 12000 E 47TH AVE 113 | DENVER | CO | 80239 | 841493585 | 501C(3 | $249,958 | FFRC COMPREHENSIVE M | |
| FIDELITY BEHAVIORAL HEALTH | ||||||||
| 5910 S UNIVERSITY BLVD | GREENWOOD VILLAGE | CO | 80121 | 820872925 | 501C(3 | $724,546 | DENVER COUNTY MENTAL | STE C 18-314 |
| FIT FOR RECOVERY | ||||||||
| 150 SHERIDAN BLVD | DENVER | CO | 80226 | 475606568 | 501C(3 | $233,150 | FIT 4 RECOVERY COMM | STE 150 |
| FROM THE HEART ENTERPRISES | ||||||||
| 3264 LARIMER ST UNIT D | DENVER | CO | 80205 | 825371003 | 501C(3 | $280,390 | YOUTH MENTAL HEALTH | |
| GIRLS INC OF METRO DENVER | ||||||||
| 1499 JULIAN ST | DENVER | CO | 80204 | 742277668 | 501C(3 | $95,968 | WHOLE GIRL MENTAL HE | |
| GREATER DENVER CARES MENTORING MOVE | ||||||||
| 4800 DAHLIA ST 33 | DENVER | CO | 80216 | 852927944 | 501C(3 | $155,300 | WE ARE THE VILLAGE: | |
| HARM REDUCTION ACTION CENTER | ||||||||
| 112 E 8TH AVENUE | DENVER | CO | 80203 | 841493585 | 501C(3 | $834,208 | LET'S TALK ABOUT LIF | |
| HOMIES UNIDOS DENVER | ||||||||
| 518 17TH STREET SUITE 270 | DENVER | CO | 80202 | 811645149 | 501C(3 | $350,896 | TRAUMA-INFORMED VIOL | |
| JEWISH FAMILY SERVICE OF COLORADO | ||||||||
| 3201 S TAMARAC DR | DENVER | CO | 80231 | 840402701 | 501C(3 | $325,842 | KIDSUCCESS DPS-BASE | |
| JOY AS RESISTANCE | ||||||||
| 7779 MARTIN LUTHER KING JUNIOR BOUL | DENVER | CO | 80238 | 845152470 | 501C(3 | $719,555 | JOY AS RESISTANCE EX | |
| KARIS COMMUNITY | ||||||||
| 1361 DETROIT STREET | DENVER | CO | 80206 | 840715042 | 501C(3 | $233,562 | EMPOWERMENT PROGRAM | |
| KTONE CARES FOUNDATION | ||||||||
| 4860 CHAMBERS RD STE 5 | DENVER | CO | 80239 | 831362590 | 501C(3 | $195,750 | THERAPY IN HD + L.I. | |
| LA PINATA DEL APRENDIZAJE | ||||||||
| 7647 UMATILLA ST | DENVER | CO | 80221 | 030412235 | 501C(3 | $76,150 | ECE AND FAMILY WELLN | |
| LA RAZA SERVICES INC | ||||||||
| 3131 W 14TH AVE | DENVER | CO | 80204 | 840625478 | 501C(3 | $936,954 | COMUNIDAD SANA ("COM | |
| LATINA SAFEHOUSE | ||||||||
| PO BOX 11174 | DENVER | CO | 80211 | 320298603 | 501C(3 | $186,064 | LA FUERZA DE LA MUJE | |
| LIFESPAN LOCAL | ||||||||
| 4407 MORRISON RD | DENVER | CO | 80219 | 873136973 | 501C(3 | $37,001 | CARING FOR AT-PROMIS | |
| LIFESPAN LOCAL | ||||||||
| 4407 MORRISON RD | DENVER | CO | 80219 | 873136973 | 501C(3 | $964,824 | CARING FOR AT-PROMIS | |
| LUTHERAN SOCIAL SERVICES OF COLORAD | ||||||||
| 1035 OSAGE ST SUITE 700 | DENVER | CO | 80204 | 840775550 | 501C(3 | $64,700 | TRUST-BASED RELATION | |
| MENTAL HEALTH AMERICA OF COLORADO | ||||||||
| 303 E 17TH ST | DENVER | CO | 80203 | 840446365 | 501C(3 | $420,972 | SAFER OPPORTUNITIES | FLOOR 4 |
| METROPOLITAN STATE UNIVERSITY OF DE | ||||||||
| CAMPUS BOX 14 PO BOX 173362 | DENVER | CO | 802173362 | 840576459 | 501C(3 | $812,864 | BUILDING DENVERS MEN | |
| MILE HIGH MINISTRIES | ||||||||
| 913 WYANDOT STREET | DENVER | CO | 80204 | 840782214 | 501C(3 | $312,148 | BILINGUAL THERAPEUTI | |
| MONTBELLO ORGANIZING COMMITTEE | ||||||||
| 12000 EAST 47TH AVE | DENVER | CO | 80239 | 814339690 | 501C(3 | $366,492 | MONTBELLO SOLUTIONS | STE 201 |
| MUSLIM YOUTH FOR POSITIVE IMPACT | ||||||||
| 1880 GOLDEN EAGLE CT | BROOMFIELD | CO | 80020 | 830998674 | 501C(3 | $821,854 | MYPI MENTAL WELLNESS | |
| PARADIGMONE | ||||||||
| 11041 E LINVALE DR | AURORA | CO | 80014 | 475606568 | 501C(3 | $2,778,822 | TRANSITIONAL SAFETY | |
| PARKER PERSONAL CARE HOMES - UPROUT | ||||||||
| 1597 COLE BLVD 250 | LAKEWOOD | CO | 80401 | 841182143 | 501C(3 | $39,960 | UPROUTES | |
| PARKER PERSONAL CARE HOMES - UPROUT | ||||||||
| 1597 COLE BLVD 250 | LAKEWOOD | CO | 80401 | 841182143 | 501C(3 | $298,610 | UPROUTES | |
| PLATTEFORUM | ||||||||
| 2700 ARAPAHOE ST | DENVER | CO | 80205 | 710891869 | 501C(3 | $234,900 | MENTAL HEALTH SUPPOR | |
| PROJECT RESTART INC | ||||||||
| 1903 S GRANT ST | DENVER | CO | 802104021 | 832638309 | 501C(3 | $515,505 | STRENGTHENING MENTAL | |
| REALNESS PROJECT | ||||||||
| 1750 30TH STREET PMB 204 | BOULDER | CO | 80301 | 831629445 | 501C(3 | $76,673 | DENVER WOMEN'S CORRE | |
| REVEL | ||||||||
| 3501 BLAKE ST 250 | DENVER | CO | 80205 | 812022482 | 501C(3 | $204,666 | MENTAL WELLNESS INIT | |
| RISEUP COMMUNITY SCHOOL | ||||||||
| 2342 N BROADWAY | DENVER | CO | 80205 | 465656761 | 501C(3 | $317,753 | BUILDING A SAFETY NE | |
| ROSE ANDOM CENTER | ||||||||
| 1330 FOX STREET | DENVER | CO | 80204 | 900990929 | 501C(3 | $287,153 | INTEGRATED BEHAVIORA | |
| SAINT JOSEPH HOSPITAL FOUNDATION | ||||||||
| 1895 FRANKLIN ST | DENVER | CO | 80218 | 840735096 | 501C(3 | $493,155 | BLOOM PERINATAL BEHA | |
| SAMARITAN COUNSELING CENTER | ||||||||
| 7887 EAST BELLEVIEW AVENUE SUITE 1 | DENVER | CO | 801116015 | 841044412 | 501C(3 | $453,750 | DENVER SCHOOL COUNSE | |
| SECOND CHANCE CENTER INC | ||||||||
| 224 POTOMAC STREET | AURORA | CO | 80011 | 900794239 | 501C(3 | $633,293 | MENTAL HEALTH AND SU | |
| SECOND WIND FUND INC | ||||||||
| 303 EAST 17TH AVENUE | DENVER | CO | 80203 | 731701536 | 501C(3 | $79,500 | IMPROVING MENTAL HEA | SUITE 400 |
| SOBER AF ENTERTAINMENT | ||||||||
| 485 2ND AVE 4204 | LONGMONT | CO | 80501 | 830685262 | 501C(3 | $138,706 | SOBER AF CITY | |
| SOBRIETY HOUSE INC | ||||||||
| 121 ACOMA STREET | DENVER | CO | 80223 | 840575023 | 501C(3 | $611,759 | COMMUNITY PARTNERSHI | |
| STORYVILLE CENTER FOR THE SPOKEN WO | ||||||||
| 75 BROAD STREET SUITE 2601 | NEW YORK | NY | 10004 | 133880953 | 501C(3 | $15,000 | THE MOTH COMMUNITY E | |
| STREET'S HOPE | ||||||||
| PO BOX 9794 | DENVER | CO | 80209 | 200326829 | 501C(3 | $281,337 | INTEGRATED RECOVERY | |
| SUMMER SCHOLARS | ||||||||
| 3705 E 40TH AVE | DENVER | CO | 80205 | 841314292 | 501C(3 | $99,008 | SCHOLARS UNLIMITED M | |
| SUN VALLEY COMMUNITY CENTER | ||||||||
| 1260 DECATUR STREET | DENVER | CO | 80204 | 474226132 | 501C(3 | $153,883 | EMPOWERU: NOURISHING | |
| SUN VALLEY YOUTH CENTER | ||||||||
| 2728 W HOLDEN PLACE | DENVER | CO | 80204 | 841471356 | 501C(3 | $669,807 | ENHANCING LOW-INCOME | |
| THE BLUE BENCH | ||||||||
| PO BOX 18951 | DENVER | CO | 80218 | 840905184 | 501C(3 | $163,544 | THE BLUE BENCH: PROV | |
| THE CENTER FOR AFRICAN AMERICAN HEA | ||||||||
| 3350 HUDSON STREET | DENVER | CO | 80207 | 841477546 | 501C(3 | $561,708 | EXPANDING MENTAL HEA | |
| THE DON'T LOOK BACK CENTER | ||||||||
| 14211 E 4TH AVENUE | AURORA | CO | 80011 | 825106826 | 501C(3 | $47,060 | HABILITATION EMPOWER | BLDG 3 SUITE 305 |
| THE DON'T LOOK BACK CENTER | ||||||||
| 14211 E 4TH AVENUE | AURORA | CO | 80011 | 825106826 | 501C(3 | $252,495 | COMMUNITY CONNECTION | BLDG 3 SUITE 305 |
| THE EMPOWERMENT PROGRAM | ||||||||
| 1600 YORK STREET | DENVER | CO | 80206 | 742377531 | 501C(3 | $808,532 | PEER SUPPORT SPECIAL | |
| THE GAY LESBIAN BISEXUAL & TRANSGEN | ||||||||
| 1301 E COLFAX AVE | DENVER | CO | 80218 | 840738879 | 501C(3 | $175,868 | PEER MENTAL HEALTH S | |
| THE NXT CHAPTER FOUNDATION INC | ||||||||
| 1312 17TH STREET 1325 | DENVER | CO | 80202 | 852664532 | 501C(3 | $322,490 | THE NXT CHAPTER S.E. | |
| THE ROAD CALLED STRATE | ||||||||
| 14241 E 4TH AVE BLDG 5 | AURORA | CO | 80011 | 710889254 | 501C(3 | $363,012 | REBUILD YOUR MIND | SUITE 310 |
| THE ROCK CENTER | ||||||||
| 12444 E PARKVIEW DRIVE | AURORA | CO | 80011 | 300847530 | 501C(3 | $328,389 | PEACE WARRIORS: EXP | |
| THE SPRING INSTITUTE | ||||||||
| 1373 GRANT ST | DENVER | CO | 80203 | 840788093 | 501C(3 | $305,926 | EAST COLFAX: COLLABO | |
| TURNING POINT OF THE CITY | ||||||||
| 4926 S MILLER WAY | LITTLETON | CO | 80127 | 474084957 | 501C(3 | $60,500 | TRANSITION & PREVENT | |
| UNA MANO UNA ESPERANZA | ||||||||
| 1000 S LOWELL BLVD | DENVER | CO | 80219 | 812230544 | 501C(3 | $105,314 | LICENSED COUNSELING | |
| UNIVERSITY OF COLORADO DENVER | ||||||||
| PO BOX 910238 | DENVER | CO | 802190238 | 846000555 | 501C(3 | $50,000 | ASSESSING THE LONG-T | |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||
| 1800 N GRANT ST STE 725 | DENVER | CO | 80203 | 846049811 | 501C(3 | $231,700 | CREATIVE JOURNEY: EN | |
| URBAN PEAK | ||||||||
| 2100 STOUT STREET | DENVER | CO | 80205 | 841212246 | 501C(3 | $698,610 | INCREASING MENTAL HE | |
| VIVE | ||||||||
| 3532 FRANKLIN STREET | DENVER | CO | 80205 | 814059452 | 501C(3 | $636,522 | NEWCOMERS SALUD MENT | SUITE H |
| VIVE | ||||||||
| 3532 FRANKLIN STREET | DENVER | CO | 80205 | 814059452 | 501C(3 | $408,760 | VIVE CON BIENESTAR | SUITE H |
| VUELA FOR HEALTH | ||||||||
| 3532 N FRANKLIN ST | DENVER | CO | 80205 | 841444277 | 501C(3 | $482,566 | LUZ Y CLARIDAD, YOUT | V2 |
| WARREN VILLAGE INC | ||||||||
| 1323 GILPIN ST | DENVER | CO | 80218 | 840644270 | 501C(3 | $487,310 | THERAPEUTIC SUPPORTS | |
| WINGS FOUNDATION INC | ||||||||
| 2000 S COLORADO BLVD | DENVER | CO | 80222 | 742424175 | 501C(3 | $303,250 | IMPROVING THE MENTAL | TOWER ONE SUITE 2000-1008 |
| YOUNG AFRICAN AMERICANS FOR SOCIAL | ||||||||
| PO BOX 202092 | DENVER | CO | 80220 | 271970080 | 501C(3 | $50,000 | BUILDING AND CO-DESI | |
| YOUTH ON RECORD | ||||||||
| 1301 W 10TH AVE | DENVER | CO | 80204 | 421724770 | 501C(3 | $329,051 | INTEGRATED MENTAL HE | |
| BRINK LITERACY PROJECT | ||||||||
| 150 S HARRISON STREET | DENVER | CO | 80209 | 452793438 | 501C(3 | $199,757 | DENVER PRISON PIPELI | SUITE 101 |
| CRISIS TEXT LINE | ||||||||
| 225 WEST 34TH STREET | NEW YORK | NY | 10122 | 465039599 | 501C(3 | $204,499 | CRISIS TEXT LINEFREE | FLOOR 9 - PMB 9135 |
| HOLISTIC LIFE FOUNDATION | ||||||||
| 1014 W 36TH STREET | BALTIMORE | MD | 21211 | 030375886 | 501C(3 | $65,724 | IMPROVING MENTAL HEA | SUITE 403 |
| MENTAL HEALTH AMERICA OF COLORADO | ||||||||
| 303 E 17TH ST | DENVER | CO | 80203 | 840446365 | 501C(3 | $112,350 | ENVISION:YOU CREATIN | FLOOR 4 |
| THE VILLAGE INSTITUTE | ||||||||
| 1440 ELMIRA ST | AURORA | CO | 80010 | 834295300 | 501C(3 | $132,150 | VILLAGE FUTURE PEER | |
| TRIBE RECOVERY HOMES | ||||||||
| 1178 MARIPOSA ST | DENVER | CO | 80204 | 843809867 | 501C(3 | $287,547 | TRIBE RECOVERY HOMES | |
| CITY AND COUNTY OF DENVER - MAYOR'S | ||||||||
| 1437 BANNOCK ST | DENVER | CO | 80202 | 846000580 | GOVERN | $1,500,000 | HOUSE 1000 BEHAVIORA | |
| DENVER PUBLIC SCHOOLS - STUDENT EQU | ||||||||
| 1860 LINCOLN ST | DENVER | CO | 80203 | 846001099 | 501C(3 | $133,750 | THERAPEUTIC SERVICE | |
| HARM REDUCTION ACTION CENTER | ||||||||
| 112 E 8TH AVENUE | DENVER | CO | 80203 | 841493585 | 501C(3 | $218,317 | ||
| SIMS-FAYOLA FOUNDATION | ||||||||
| 8700 E JEFFERSON AVE | DENVER | CO | 80237 | 475349323 | 501C(3 | $181,840 | SIMS-FAYOLA EMPOWERM | UNIT 372068 |
| THRIVING FAMILIES | ||||||||
| 1330 FOX STREET | DENVER | CO | 80204 | 841993572 | 501C(3 | $180,317 | PERINATAL MENTAL HEA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 97 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE IS REQUIRED TO SUBMIT A REPORT REGARDING THE PROJECT AND USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| LOREZ MEINHOLD | ||||||||
| EXECUTIVE DIRECTOR | $257,398 | $6,067 | $7,177 | $270,642 | ||||
| ANNE-MARIE BRAGA | ||||||||
| DIRECTOR | $174,560 | $31,667 | $22,710 | $228,937 | ||||
| BETH MCCANN | ||||||||
| DIRECTOR | $249,798 | $52,101 | $23,716 | $325,615 | ||||
| TRISTAN SANDERS | ||||||||
| DIRECTOR | $140,911 | $26,191 | $12,273 | $179,375 | ||||
| KERRY TIPPER | ||||||||
| DIRECTOR | $207,495 | $37,413 | $15,184 | $260,092 | ||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER WHO IS COMPENSATED BY CARING FOR DENVER FOUNDATION FOR SERVICES PROVIDED TO THE FOUNDATION. THE RELATED ORGANIZATION COMPENSATION DISCLOSED FOR OTHER BOARD MEMBERS AND OFFICERS IS FOR SERVICES PROVIDED TO THE CITY AND COUNTY OF DENVER AS EMPLOYEES OF THE CITY AND COUNTY. THIS COMPENSATION IS PAID BY THE CITY AND COUNTY, NOT THE FOUNDATION, AND IS NOT FOR SERVICES PROVIDED TO THE FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE MAYOR OF THE CITY OF DENVER, THE DENVER DISTRICT ATTORNEY AND THE PRESIDENT OF THE DENVER CITY COUNCIL HAVE APPOINTMENT AUTHORITY FOR MEMBERS OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MAYOR OF THE CITY OF DENVER, THE DENVER DISTRICT ATTORNEY AND THE PRESIDENT OF THE DENVER CITY COUNCIL HAVE APPOINTMENT AUTHORITY FOR MEMBERS OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION HAS THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 AND RECOMMEND APPROVAL TO THE BOARD. THE BOARD WILL APPROVE THE FORM PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS, DONORS, EMPLOYEES AND PERSONS WITH A FINANCIAL INTEREST WHO THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT WITH ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND THOSE WITH A CONFLICT ARE EXCUSED FROM VOTING OR PARTICIPATING IN A BUSINESS TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS SET BY THE INDEPENDENT MEMBERS OF THE BOARD USING COMPARABILITY DATA FOR MULTIPLE COMPARABLE FOUNDATIONS. FURTHER, INDUSTRY COMPARABILITY DATA WAS USED FROM THE COLORADO NONPROFIT ASSOCIATION COMPENSATION SURVEY. THIS PROCESS AND THE DECISIONS REACHED ARE DOCUMENTED IN THE APPROPRIATE PAYROLL FILES AND HUMAN RESOURCES RECORDS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER LISTED ON FORM 990, PART VII, SECTION A, WHO IS COMPENSATED BY CARING FOR DENVER FOUNDATION FOR SERVICES PROVIDED TO THE FOUNDATION. THE RELATED ORGANIZATION COMPENSATION DISCLOSED FOR OTHER BOARD MEMBERS AND OFFICERS IN COLUMN(E) AND (F) IS FOR SERVICES PROVIDED TO THE CITY AND COUNTY OF DENVER AS EMPLOYEES OF THE CITY AND COUNTY. THIS COMPENSATION IS PAID BY THE CITY AND COUNTY, NOT THE FOUNDATION, AND IS NOT FOR SERVICES PROVIDED TO THE FOUNDATION. |
| FORM 990, PART XI, LINE 9 | RECOVERY OF PRIOR YEAR GRANTS 961,921 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY AND COUNTY OF DENVER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W COLFAX AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846000850 | EIN |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY AND COUNTY OF DENVER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $48,734,093 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |