PROSPERITY DENVER FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PROSPERITY DENVER FUND (EIN 84-2091903)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-06-09
- IRS object ID
- 202541609349301109
- Schema version
- 2023v6.0
- 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 | 2025-06-09T13:37:48-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811121825 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDPOINT FINANCIAL SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3845 TENNYSON STREET SUITE 145 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842091903 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSPERITY DENVER FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 N BROADWAY STE 500 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA ARNO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7205950500 | PhoneNum |
| Signature | 2025-05-22 | 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 | ZACHARY PIETROCARLO | PreparerPersonNm |
| PTIN | P01858802 | PTIN |
| Phone | 3032093031 | PhoneNum |
| Preparation | 2025-06-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA ARNO | PrincipalOfficerNm |
| Gross Receipts | $17,654,071 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROSPERITYDENVERFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PROSPERITY DENVER FUND INVESTS IN DENVER BY FINANCIALLY SUPPORTING AND PARTNERING WITH SCHOLARSHIP PROVIDERS, TRAINING PROVIDERS, AND NONPROFITS TO INCREASE THE NUMBER OF DENVER STUDENTS WHO ACCESS AND COMPLETE POSTSECONDARY PATHWAYS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,039,425 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,559,658 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,293,288 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,094,413 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,332,713 | PYTotalRevenueAmt |
| CY Total Revenue | $17,654,071 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,036,518 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,625,073 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $329,420 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $481,198 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $494,403 | PYOtherExpensesAmt |
| CY Other Expenses | $884,384 | CYOtherExpensesAmt |
| PY Total Expenses | $8,860,341 | PYTotalExpensesAmt |
| CY Total Expenses | $19,990,655 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,472,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,336,584 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,482,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,805,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,091,607 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,751,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,390,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,054,021 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROSPERITY DENVER FUND INVESTS IN DENVER BY FINANCIALLY SUPPORTING AND PARTNERING WITH SCHOLARSHIP PROVIDERS, TRAINING PROVIDERS, AND NONPROFITS TO INCREASE THE NUMBER OF DENVER STUDENTS WHO ACCESS AND COMPLETE POSTSECONDARY PATHWAYS. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $10,532,116 | ExpenseAmt |
| Grant | $10,260,952 | GrantAmt |
| Desc | IN 2024, PROSPERITY DENVER FUND CONDUCTED ITS SIXTH ROUND OF REIMBURSEMENTS. THIS YEAR, THERE WERE THREE PROGRAM AREAS: COLLEGIATE, CREDENTIALS, AND APPRENTICESHIPS. THE COLLEGIATE PROGRAM REIMBURSED 38 DIFFERENT PROGRAMS FOR A TOTAL OF $10,260,253 TO HELP MORE THAN 2,000 STUDENTS ATTEND 2- AND 4-YEAR TECHNICAL COLLEGES, COMMUNITY COLLEGES, AND UNIVERSITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,589,533 | ExpenseAmt |
| Grant | $6,419,876 | GrantAmt |
| Desc | THE PROSPERITY DENVER FUND HIGH SCHOOL SUPPORT SERVICES PROGRAM REIMBURSES NONPROFIT ORGANIZATIONS THAT ARE WORKING IN DENVER HIGH SCHOOLS TO HELP STUDENTS CREATE PLANS FOR COLLEGE AND CAREER. IN FY24, 20 DIFFERENT PROGRAMS RECEIVED A TOTAL OF $6,419,876 TO HELP MORE THAN 12,000 STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,995,625 | ExpenseAmt |
| Grant | $1,944,245 | GrantAmt |
| Desc | THE PROSPERITY DENVER FUND CREDENTIALS PROGRAM REIMBURSES NONPROFIT TRAINING PROGRAM PROVIDERS WHO ARE PROVIDING APPRENTICESHIPS AND INDUSTRY-RECOGNIZED CREDENTIALS. IN FY24, 14 DIFFERENT PROGRAMS RECEIVED A TOTAL OF $1,944,245 TO HELP MORE THAN 500 DENVER STUDENTS AGED 18-30. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,117,274 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | 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 | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN KURTZ | PersonNm |
| Phone | 3038885650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 N BROADWAY | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| REBECCA ARNO | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $43,781 | $0 | $522 | |
| POLICA HOUSTON | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JASON H WARDRIP | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DIANA ROMERO CAMPBELL | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MILAGROS BARSALLO RUBIO | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARK GOODMAN | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN KURTZ | |||||||
| VICE CHAIR & TREASURER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THERESA PENA | |||||||
| BOARD CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $43,781 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $522 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $15,559,658 | GovernmentGrantsAmt |
| Total Contributions | $15,559,658 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,094,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,978,255 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $116,158 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,654,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,978,255 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $116,158 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,625,073 | TotalAmt |
| Program Services | $18,625,073 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,781 | TotalAmt |
| Management And General | $43,781 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,890 | TotalAmt |
| Management And General | $378,890 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,495 | TotalAmt |
| Management And General | $19,495 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,770 | TotalAmt |
| Management And General | $7,770 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,262 | TotalAmt |
| Management And General | $31,262 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,510 | TotalAmt |
| Management And General | $27,510 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,630 | TotalAmt |
| Management And General | $41,630 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,926 | TotalAmt |
| Program Services | $485,902 | ProgramServicesAmt |
| Management And General | $222,024 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124 | TotalAmt |
| Management And General | $124 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604 | TotalAmt |
| Management And General | $604 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14 | TotalAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757 | TotalAmt |
| Management And General | $757 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,002 | TotalAmt |
| Management And General | $14,002 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BANK CHARGES & FEES | $3,617 | $3,617 |
| POSTAGE & SHIPPING | $452 | $452 |
| MARKETING | $1,647 | $1,647 |
| SOFTWARE | $13,333 | $13,333 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,768 | TotalAmt |
| Program Services | $6,299 | ProgramServicesAmt |
| Management And General | $61,469 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,990,655 | TotalAmt |
| Program Services | $19,117,274 | ProgramServicesAmt |
| Management And General | $873,381 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,017 | BOYAmt |
| EOY | $739,930 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,350,266 | BOYAmt |
| EOY | $41,105,565 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,522 | BOYAmt |
| EOY | $6,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,760 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,139 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409 | BOYAmt |
| EOY | $6,621 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,396,995 | BOYAmt |
| EOY | $4,947,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,482,209 | BOYAmt |
| EOY | $46,805,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,815 | BOYAmt |
| EOY | $71,481 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,045,675 | BOYAmt |
| EOY | $15,655,493 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,117 | BOYAmt |
| EOY | $24,659 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,091,607 | BOYAmt |
| EOY | $15,751,633 | 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 | $33,390,602 | BOYAmt |
| EOY | $29,274,278 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,779,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,390,602 | BOYAmt |
| EOY | $31,054,021 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,482,209 | BOYAmt |
| EOY | $46,805,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,336,584 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $3 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $11,143,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,944,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,497,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,039,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,559,658 | CurrentTaxYearAmt |
| Total | $70,183,874 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,143,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,944,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,497,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,039,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,559,658 | CurrentTaxYearAmt |
| Total | $70,183,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $70,183,874 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,094,413 | CurrentTaxYearAmt |
| Total | $2,094,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,278,287 | TotalSupportAmt |
| Public Support CY170 | 0.97100 | PublicSupportCY170Pct |
| 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,139 | DepreciationAmt |
| Book Value | $6,621 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,621 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WINTRUST INVESTMENT ACCOUNT | Desc |
| Book Value | $4,947,294 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,947,294 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD PAYABLE | $4,730 |
| PAYROLL PAYABLE | $19,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,659 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,654,071 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $17,654,071 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,654,071 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,990,655 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,990,655 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,990,655 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DETERMINED THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACCESS OPPORTUNITY | |||||||
| 4845 PEARL EAAST CIRCLE SUITE 101 | BOULDER | CO | 80301 | 465399558 | 501C3 | $161,782 | TO REIMBURSE FOR SCHOLARSHIPS |
| ACTIVATE WORK | |||||||
| 1777 S HARRISON ST STE 350 | DENVER | CO | 80210 | 831930213 | 501C3 | $23,826 | TO REIMBURSE FOR SCHOLARSHIPS |
| ADVANCEEDU | |||||||
| 2215 MARKET ST | DENVER | CO | 80205 | 844425918 | 501C3 | $61,701 | TO REIMBURSE FOR SCHOLARSHIPS |
| AFRICAN AMERICAN TRADE ASSOCIATION | |||||||
| 7000 E 47TH AVENUE DR STE 100 | DENVER | CO | 802163450 | 852476594 | 501C3 | $135,504 | TO REIMBURSE FOR SCHOLARSHIPS |
| ARCHITECTURAL EDUCATION FOUNDATION | |||||||
| 620 S CASCADE AVE STE 100 | COLORADO SPRINGS | CO | 80903 | 846020926 | 501C3 | $14,999 | TO REIMBURSE FOR SCHOLARSHIPS |
| BIG BROTHERS BIG SISTERS OF COLORAD | |||||||
| 7535 E HAMPDEN AVE STE 605 | DENVER | CO | 80231 | 237161796 | 501C3 | $15,000 | TO REIMBURSE FOR SCHOLARSHIPS |
| BREAKTHROUGH AT KENT DENVER | |||||||
| 4000 E QUINCY AVE | ENGLEWOOD | CO | 80113 | 840242810 | 501C3 | $165,847 | TO REIMBURSE FOR SCHOLARSHIPS |
| BUILDSTRONG ACADEMY OF COLORADO | |||||||
| 445 W 53RD PL | DENVER | CO | 80216 | 841396597 | 501C3 | $15,598 | TO REIMBURSE FOR SCHOLARSHIPS |
| COLORADO RESTAURANT FOUNDATION | |||||||
| 430 E 7TH AVE | DENVER | CO | 80203 | 742488379 | 501C3 | $12,750 | TO REIMBURSE FOR SCHOLARSHIPS |
| COLORADO UPLIFT | |||||||
| 400 W 48TH AVE STE 250 | DENVER | CO | 80216 | 840889330 | 501C3 | $1,134,622 | TO REIMBURSE FOR SCHOLARSHIPS |
| COLORADO WOMENS EDUCATION FOUNDATI | |||||||
| PO BOX 1189 | BOULDER | CO | 80306 | 840709733 | 501C3 | $7,365 | TO REIMBURSE FOR SCHOLARSHIPS |
| COMMUNITY WORKS | |||||||
| 6000 E EVANS AVE STE 2-100 | DENVER | CO | 80222 | 841349649 | 501C3 | $42,267 | TO REIMBURSE FOR SCHOLARSHIPS |
| CONSTRUCTION EDUCATION FOUNDATION | |||||||
| 114 WEST 7TH AVENUE SUITE 10 | DENVER | CO | 80204 | 841551722 | 501C3 | $10,768 | TO REIMBURSE FOR SCHOLARSHIPS |
| CROSSPURPOSE | |||||||
| 3050 RICHARD ALLEN CT | DENVER | CO | 802054965 | 463862392 | 501C3 | $1,132,216 | TO REIMBURSE FOR SCHOLARSHIPS |
| DENVER ALUMNI KAPPA ALPHA PSI SCHOL | |||||||
| PO BOX 370597 | DENVER | CO | 80237 | 841097181 | 501C3 | $15,750 | TO REIMBURSE FOR SCHOLARSHIPS |
| DENVER KIDS INC | |||||||
| 780 GRANT STREET | DENVER | CO | 80203 | 841244211 | 501C3 | $338,722 | TO REIMBURSE FOR SCHOLARSHIPS |
| DENVER SCHOLARSHIP FOUNDATION | |||||||
| 789 SHERMAN STREET SUITE 610 | DENVER | CO | 80203 | 205143175 | 501C3 | $9,797,590 | TO REIMBURSE FOR SCHOLARSHIPS |
| EAST ANGELS FRIENDS AND ALUMNI SCHO | |||||||
| PO BOX 6015 | DENVER | CO | 80206 | 320069773 | 501C3 | $8,150 | TO REIMBURSE FOR SCHOLARSHIPS |
| EVANS SCHOLARS FOUNDATION | |||||||
| 2501 PATRIOT BLVD | GLENVIEW | IL | 600268022 | 362518129 | 501C3 | $83,444 | TO REIMBURSE FOR SCHOLARSHIPS |
| FORWARD STEPS | |||||||
| PO BOX 6015 | DENVER | CO | 80206 | 205092412 | 501C3 | $35,942 | TO REIMBURSE FOR SCHOLARSHIPS |
| FRIENDS OF MANUAL | |||||||
| 1700 E 28TH AVENUE | DENVER | CO | 80205 | 841520225 | 501C3 | $5,280 | TO REIMBURSE FOR SCHOLARSHIPS |
| GIRLS INC OF METRO | |||||||
| 1499 JULIAN STREET | DENVER | CO | 80204 | 742277668 | 501C3 | $58,844 | TO REIMBURSE FOR SCHOLARSHIPS |
| GREENHOUSE SCHOLARS | |||||||
| 1820 FOLSOM STREET | BOULDER | CO | 80302 | 202863499 | 501C3 | $90,357 | TO REIMBURSE FOR SCHOLARSHIPS |
| HARRY L AND EVA J PUKSTA FOUNDATION | |||||||
| 2221 W 30TH AVENUE | DENVER | CO | 802113808 | 841555566 | 501C3 | $280,871 | TO REIMBURSE FOR SCHOLARSHIPS |
| HIGHVIEW SHERMAN HIGHVIEW | |||||||
| 1701 E TUFTS AVE | CHERRY HILLS VILLAGE | CO | 80113 | 821063569 | 501C3 | $379,741 | TO REIMBURSE FOR SCHOLARSHIPS |
| HORIZONS - CCOLORADO ACADEMY | |||||||
| 3800 S PIERCE ST | DENVER | CO | 80235 | 840421874 | 501C3 | $127,831 | TO REIMBURSE FOR SCHOLARSHIPS |
| KRAMERICA GIVES | |||||||
| 3364 S TULARE COURT | DENVER | CO | 80231 | 810755785 | 501C3 | $13,003 | TO REIMBURSE FOR SCHOLARSHIPS |
| LATIN AMERICAN EDUCATIONAL FOUNDATI | |||||||
| 2900 WELTON STREET SUITE 200 | DENVER | CO | 80205 | 846010415 | 501C3 | $119,533 | TO REIMBURSE FOR SCHOLARSHIPS |
| LATINAS FIRST FOUNDATION | |||||||
| 1766 W 46TH AVE UNIT 11489 | DENVER | CO | 80211 | 472502131 | 501C3 | $5,904 | TO REIMBURSE FOR SCHOLARSHIPS |
| MILE HIGH 360 | |||||||
| PO BOX 40160 | DENVER | CO | 802040160 | 261598336 | 501C3 | $412,569 | TO REIMBURSE FOR SCHOLARSHIPS |
| MILE HIGH YOUTH CORPS | |||||||
| 1801 FEDERAL BLVD | DENVER | CO | 80204 | 841182631 | 501C3 | $12,907 | TO REIMBURSE FOR SCHOLARSHIPS |
| MINDS MATTER COLORADO | |||||||
| PO BOX 16610 | DENVER | CO | 80216 | 201449487 | 501C3 | $366,144 | TO REIMBURSE FOR SCHOLARSHIPS |
| NORTH SIDE HIGH SCHOOL ALUMNI SCHOL | |||||||
| 2960 NORTH SPREER BLVD | DENVER | CO | 80211 | 841179445 | 501C3 | $58,061 | TO REIMBURSE FOR SCHOLARSHIPS |
| PINNACOL FOUNDATION | |||||||
| 7501 E LOWRY BLVD | DENVER | CO | 80230 | 841575318 | 501C3 | $26,334 | TO REIMBURSE FOR SCHOLARSHIPS |
| PLUMBERS JOINT APPRENTICESHIP AND | |||||||
| 17100 E 32ND PLACE | AURORA | CO | 80011 | 840533953 | 501C3 | $24,742 | TO REIMBURSE FOR SCHOLARSHIPS |
| PRODIGY VENTURES | |||||||
| 3801 E 40TH AVE | DENVER | CO | 80205 | 472745285 | 501C3 | $377,518 | TO REIMBURSE FOR SCHOLARSHIPS |
| PUBLIC EDUCATION & BUSINESS COALITI | |||||||
| 3607 MLK JR BLVD | DENVER | CO | 80205 | 742357262 | 501C3 | $151,357 | TO REIMBURSE FOR SCHOLARSHIPS |
| KIDS ABOVE EVERYTHING - RISE 5280 | |||||||
| 18957 RANDOLPH PL | DENVER | CO | 80249 | 813757873 | 501C3 | $457,730 | TO REIMBURSE FOR SCHOLARSHIPS |
| SACHS FOUNDATION | |||||||
| PO BOX 1452 | COLORADO SPRINGS | CO | 809011452 | 840500835 | 501C3 | $271,658 | TO REIMBURSE FOR SCHOLARSHIPS |
| SAVE OUR YOUTH | |||||||
| 3443 W 23RD AVE | DENVER | CO | 80211 | 841295393 | 501C3 | $402,768 | TO REIMBURSE FOR SCHOLARSHIPS |
| SCD ENRICHMENT PROGRAM | |||||||
| 4860 CHAMERS RD 102 | DENVER | CO | 80239 | 831362590 | 501C3 | $187,325 | TO REIMBURSE FOR SCHOLARSHIPS |
| THE DENVER FOUNDATION | |||||||
| 1009 GRANT ST | DENVER | CO | 80203 | 846048381 | 501C3 | $24,788 | TO REIMBURSE FOR SCHOLARSHIPS |
| THEDREAMUS - NEW VENTURE FUND | |||||||
| 1828 L ST NW | WASHINGTON | DC | 20036 | 205806345 | 501C3 | $1,534,245 | TO REIMBURSE FOR SCHOLARSHIPS |
| YESS INSTITUTE | |||||||
| 1385 S COLORADO BLVD STE 610-A | DENVER | CO | 80222 | 841579820 | 501C3 | $6,217 | TO REIMBURSE FOR SCHOLARSHIPS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Committee meeting documentation Part VI line 8b | THERE WERE NO COMMITTEES DURING THE FISCAL YEAR WHICH HAD AUTHORITY TO ACT FOR THE GOVERNING BODY, AND THEREFORE THERE WERE NO RELATED WRITTEN ACTIONS, NOR MEETINGS HELD RELATED TO DELEGATION. THERE WAS ONLY ONE COMMITTEE DURING THE FISCAL YEAR WHICH REVIEWED PROPOSALS WHICH WERE THEN SENT TO THE FULL BOARD FOR FORMAL ACTION. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS REVIEWED BY REBECCA ARNO (CEO), STEPHEN KURTZ (TREASURER AND VICE CHAIR), THE FINANCE AND AUDIT COMMITTEE, AND THE BOARD CHAIR (THERESA PEA). THEY THEN DISTRIBUTE TO ALL GOVERNING MEMBERS BEFORE FILING. |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD OF DIRECTORS REQUIRES THAT ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM, AND ENSURE THAT ALL BOARD MEMBERS ARE IN COMPLIANCE, AND WITHOUT CONFLICT OF INTEREST. THE BOARD IS REGULARLY REMINDED OF THE POLICY, AND ACTIVITIES AND PAYMENTS ARE MONITORED BY THE CORPORATIONS OFFICERS. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS ENGAGED KITTLEMAN & ASSOCIATES TO DEVELOP A POSITION DESCRIPTION, RECOMMEND A SALARY RANGE, AND CONDUCT A SEARCH PROCESS. THE SALARY RANGE WAS BASED ON COMPARABLE EXECUTIVE POSITIONS IN THE DENVER METRO AREA. |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION FOR KEY EMPLOYEES IS BASED ON A SALARY SURVEY OF DENVER METRO AREA NONPROFIT ORGANIZATIONS AND FOUNDATIONS CONDUCTED BY THE COLORADO NONPROFIT ASSOCIATION, ALONG WITH REVIEW OF RELATED POSITIONS IN SALARY DATA FROM THE COUNCIL ON FOUNDATIONS. |
| Governing documents etc available to public Part VI line 19 | THE GOVERNING DOCUMENTS OF THE CORPORATION ARE MADE READILY AVAILABLE ON THE CORPORATIONS WEBSITE. |
| Significant program services not listed on prior year return Part III line 2 | IN 2024, PROSPERITY DENVER FUND CONDUCTED ITS SIXTH ROUND OF REIMBURSEMENTS. THIS YEAR, THERE WERE THREE PROGRAM AREAS: COLLEGIATE, CREDENTIALS, AND APPRENTICESHIPS. THE COLLEGIATE PROGRAM REIMBURSED 38 DIFFERENT PROGRAMS FOR A TOTAL OF $10,260,253 TO HELP MORE THAN 2,000 STUDENTS ATTEND 2- AND 4-YEAR TECHNICAL COLLEGES, COMMUNITY COLLEGES, AND UNIVERSITIES.THE PROSPERITY DENVER FUND CREDENTIALS PROGRAM REIMBURSES NONPROFIT TRAINING PROGRAM PROVIDERS WHO ARE PROVIDING APPRENTICESHIPS AND INDUSTRY-RECOGNIZED CREDENTIALS. IN FY24, 14 DIFFERENT PROGRAMS RECEIVED A TOTAL OF $1,944,245 TO HELP MORE THAN 500 DENVER STUDENTS AGED 18-30.THE PROSPERITY DENVER FUND HIGH SCHOOL SUPPORT SERVICES PROGRAM REIMBURSES NONPROFIT ORGANIZATIONS THAT ARE WORKING IN DENVER HIGH SCHOOLS TO HELP STUDENTS |
| Cessation of or significant change to any program service Part III line 3 | IN 2024, PROSPERITY DENVER FUND CONDUCTED ITS SIXTH ROUND OF REIMBURSEMENTS. THIS YEAR, THERE WERE THREE PROGRAM AREAS: COLLEGIATE, CREDENTIALS, AND APPRENTICESHIPS. THE COLLEGIATE PROGRAM REIMBURSED 38 DIFFERENT PROGRAMS FOR A TOTAL OF $10,260,253 TO HELP MORE THAN 2,000 STUDENTS ATTEND 2- AND 4-YEAR TECHNICAL COLLEGES, COMMUNITY COLLEGES, AND UNIVERSITIES.THE PROSPERITY DENVER FUND CREDENTIALS PROGRAM REIMBURSES NONPROFIT TRAINING PROGRAM PROVIDERS WHO ARE PROVIDING APPRENTICESHIPS AND INDUSTRY-RECOGNIZED CREDENTIALS. IN FY24, 14 DIFFERENT PROGRAMS RECEIVED A TOTAL OF $1,944,245 TO HELP MORE THAN 500 DENVER STUDENTS AGED 18-30.THE PROSPERITY DENVER FUND HIGH SCHOOL SUPPORT SERVICES PROGRAM REIMBURSES NONPROFIT ORGANIZATIONS THAT ARE WORKING IN DENVER HIGH SCHOOLS TO HELP STUDENTS |
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 | 1437 BANNOCK ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846000580 | EIN |
| Primary Activities | GOVERNMENTAL BODY | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 115 | ExemptCodeSectionTxt |
| Public Charity Status | 6 | PublicCharityStatusTxt |
| 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 | false | 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 | $15,559,658 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |