DENVER CHILDRENS FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DENVER CHILDRENS FOUNDATION (EIN 74-2535078)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-09
- IRS object ID
- 201733139349303108
- Schema version
- 2016v3.0
- 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 | 2017-11-09T14:49:25-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8390 E CRESCENT PARKWAY SUITE 500 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742535078 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DENVER ACTIVE 2030 CHILDREN'S | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENV | BusinessNameControlTxt |
| Phone | 3038328390 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 764 S PEARL STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CALEB HESTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3038328390 | PhoneNum |
| Signature | 2017-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY ROBERTS | PreparerPersonNm |
| PTIN | P01311685 | PTIN |
| Phone | 3037795710 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-08 | IPDt |
| IP Tm | 12:56:30 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EBEE287E33E96648CC6A3EE9C63DC9C884B051E2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D87ACCB16182BB95766E2503138A5EBEAC54CC57 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CALEB HESTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 764 S PEARL STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,543,660 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DA2030.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | DENVER ACTIVE 20/30 CHILDREN'S FOUNDATION ENGAGES YOUNG PROFESSIONALS IN THEIR 20'S AND 30'S ON A PHILANTHROPIC MISSION OF RAISING MONEY FOR VARIOUS CHILDREN'S CHARITIES IN OUR COMMUNITY. THROUGH THESE FUNDRAISING EFFORTS, WE ARE ABLE TO MAKE A SIGNIFICANT IMPACT BY FUNDING MANY CHARITIES, BUT ALSO INSTILL PHILANTHROPIC VALUES IN OUR MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $983,386 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,129,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$31,754 | PYOtherRevenueAmt |
| CY Other Revenue | -$137,491 | CYOtherRevenueAmt |
| PY Total Revenue | $951,632 | PYTotalRevenueAmt |
| CY Total Revenue | $992,239 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $828,087 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $891,148 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,134 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $89,211 | PYOtherExpensesAmt |
| CY Other Expenses | $97,290 | CYOtherExpensesAmt |
| PY Total Expenses | $917,298 | PYTotalExpensesAmt |
| CY Total Expenses | $988,438 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,334 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,801 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,374 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,175 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DENVER ACTIVE 20/30 CHILDREN'S FOUNDATION ENGAGES YOUNG PROFESSIONALS IN THEIR 20'S AND 30'S ON A PHILANTHROPIC MISSION OF RAISING MONEY FOR VARIOUS CHILDREN'S CHARITIES IN OUR COMMUNITY. THROUGH THESE FUNDRAISING EFFORTS, WE ARE ABLE TO MAKE A SIGNIFICANT IMPACT BY FUNDING MANY CHARITIES, BUT ALSO INSTILL PHILANTHROPIC VALUES IN OUR MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $891,148 | ExpenseAmt |
| Grant | $891,148 | GrantAmt |
| Desc | DENVER ACTIVE 20/30 CHILDREN'S FOUNDATION ENGAGES ITS MEMBERS TO BE MORE ACTIVE IN THE COMMUNITY. WE HAVE VERY HIGH EXPECTATIONS OF OUR MEMBERS WITH A FOCUS ON FUNDRAISING. WE RAISE MONEY THROUGH SPECIAL EVENTS WE THROW THROUGHOUT THE YEAR AND HAVE AN EXTENSIVE VETTING PROCESS TO DETERMINE WHICH CHARITIES WILL BE SUPPORTED WITH THE FUNDS RAISED. WHILE THE PRIMARY GOAL OF THE FOUNDATION IS TO RAISE MONEY TO SUPPORT DESERVING CHARITIES, AN EXTREMELY IMPORTANT SECONDARY GOAL IS TO INSTILL PHILANTHROPIC VALUES IN OUR MEMBERSHIP TO BE CARRIED THROUGHOUT THEIR LIVES AND PROFESSIONAL CAREERS. DURING 2016, THE FOUNDATION PUT ON 8 EVENTS AND WITH THE MONEY RAISED WAS ABLE TO DISTRIBUTE $891,148 TO VARIOUS ORGANIZATIONS SUPPORTING THE FOUNDATION'S MISSION. | Desc |
| Total Program Service Expenses | $891,148 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3037795710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8390 E CRESCENT PARKWAY SUITE 500 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RYAN SURROZ | ||||||
| PRESIDENT, PAST PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CALEB HESTER | ||||||
| PRESIDENT-ELECT, PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK PIRNACK | ||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAX GANSLINE | ||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDY ROBERTS | ||||||
| PAST PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DAX GITCHO | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTHONY ALBANESE | ||||||
| TREASURER, PRESIDENT - ELECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COLIN GALLAGHER | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN SHURTER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA DIMOND | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SHIRAZI | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FANCHER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| COLE NEWCOMER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MERRILL STILLWELL | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CAMERON RICHARDS | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MASTRO | ||||||
| GRANT REVIEW CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HITE | ||||||
| GRANT REVIEW CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BRYCE BALLEW | ||||||
| EVENT CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,005,953 | FundraisingAmt |
| All Other Contributions | $123,777 | AllOtherContributionsAmt |
| Noncash Contributions | $42,582 | NoncashContributionsAmt |
| Total Contributions | $1,129,730 | TotalContributionsAmt |
| Fundraising Gross Income | $322,096 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,005,953 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $500,730 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$178,634 | TotalRevenueColumnAmt |
| Exclusion | -$178,634 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $79,895 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $26,478 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,417 | TotalRevenueColumnAmt |
| Exclusion | $53,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,939 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $24,213 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,274 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $992,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,274 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$125,217 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,127 | TotalAmt |
| Program Services | $874,127 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,021 | TotalAmt |
| Program Services | $17,021 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,189 | TotalAmt |
| Management And General | $11,838 | ManagementAndGeneralAmt |
| Fundraising | $47,351 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,676 | TotalAmt |
| Management And General | $27,676 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,819 | TotalAmt |
| Fundraising | $2,819 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,964 | TotalAmt |
| Fundraising | $1,964 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| MISCELLANEOUS EXPENSE | $5,401 | $5,401 |
| TRANSACTION FEES | $241 | $241 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,438 | TotalAmt |
| Program Services | $891,148 | ProgramServicesAmt |
| Management And General | $45,156 | ManagementAndGeneralAmt |
| Fundraising | $52,134 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,374 | BOYAmt |
| EOY | $89,175 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,374 | BOYAmt |
| EOY | $89,175 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,374 | BOYAmt |
| EOY | $89,175 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,374 | BOYAmt |
| EOY | $89,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,374 | BOYAmt |
| EOY | $89,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,801 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | 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 | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $848,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $692,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $727,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $958,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,049,770 | CurrentTaxYearAmt |
| Total | $4,276,683 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $848,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $692,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $727,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $958,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,049,770 | CurrentTaxYearAmt |
| Total | $4,276,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $621,892 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,654,791 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,277,053 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,794,189 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71370 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POLO | Event1Nm |
| Gross Receipts Event1 | $926,583 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $721,007 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $205,576 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $473 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $163,672 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $70,024 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $24,493 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $85,644 | OtherDirectExpensesEvent1Amt |
| Event2 | BARN PARTY | Event2Nm |
| Gross Receipts Event2 | $194,206 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $78,995 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $115,211 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $22,821 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $27,296 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $29,348 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $24,310 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $207,260 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $205,951 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,309 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $39,128 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,521 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,328,049 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,005,953 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $322,096 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $473 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $225,621 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $97,320 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $53,841 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $123,475 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $500,730 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$178,634 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $79,895 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $25,000 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,478 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $79,895 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $25,000 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,478 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $26,478 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $53,417 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | KATIE CLINE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 764 S PEARL STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACE SCHOLARSHIPS | ||||||||
| 1201 E COLFAX AVENUE | DENVER | CO | 80218 | 841531066 | 501 (C) (3) | $125,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| ADVOCATES FOR CHILDREN - CASA | ||||||||
| 10855 E BETHANY DRIVE | AURORA | CO | 80014 | 742414133 | 501 (C) (3) | $13,500 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| A PRECIOUS CHILD INC | ||||||||
| 557 BURBANK ST | BROOMFIELD | CO | 80020 | 263349334 | 501 (C) (3) | $10,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| ART FROM ASHES INC | ||||||||
| 853 INCA STREET | DENVER | CO | 80204 | 200273372 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| BIG CITY MOUNTAINEERS | ||||||||
| 710 10TH ST STE 120 | GOLDEN | CO | 804015843 | 650200163 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| BOOK TRUST | ||||||||
| 789 SHERMAN STREET 300 | DENVER | CO | 80203 | 204124164 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| BRECKENRIDGE OUTDOOR EDUCATION CENTER | ||||||||
| 524 WELLINGTON ROAD | BRECKENRIDGE | CO | 80424 | 840725560 | 501 (C) (3) | $25,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| CASA OF ADAMS & BROOMFIELD COUNTIES | ||||||||
| 1100 JUDICIAL CENTER DRIVE | BRIGHTON | CO | 80601 | 311657019 | 501 (C) (3) | $10,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| CASA OF JEFFERSON AND GILPIN COUNTIES | ||||||||
| 100 JEFFERSON COUNTY PARKWAY SUITE | GOLDEN | CO | 80401 | 841530736 | 501 (C) (3) | $8,000 | DISADVANTAGED CHILDREN'S PROGRAMS | 2040 |
| CHILD ADVOCATES - DENVER CASA | ||||||||
| 1420 OGDEN STREET | DENVER | CO | 80218 | 841300565 | 501 (C) (3) | $8,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| CHILDREN'S HOSPITAL COLORADO FOUNDATION | ||||||||
| 13123 E 16TH AVENUE BOX 045 | AURORA | CO | 80045 | 840813462 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| CITYWILD | ||||||||
| 1620 E 36TH AVE | DENVER | CO | 80205 | 841461964 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| CLOTHES TO KIDS OF DENVER | ||||||||
| 2890 S COLORADO BLVD | DENVER | CO | 80222 | 262148733 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| COLORADO ALLIANCE FOR DRUG ENDANGERED CHILDREN | ||||||||
| 1530 W 13TH AVENUE NO 118 | DENVER | CO | 80204 | 571185029 | 501 (C) (3) | $11,250 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| COLORADO CENTER FOR THE BLIND | ||||||||
| 2233 W SHEPPARD AVE | LITTLETON | CO | 80120 | 742465141 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| COLORADO CHILDREN'S CHORALE | ||||||||
| 2420 W 26TH AVE 250-D | DENVER | CO | 80211 | 840682417 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| COLORADO FRIENDSHIP | ||||||||
| 1067 S HOVER STREET SUITE E-116 | LONGMONT | CO | 80501 | 453547798 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| COLORADO ROCKIES COMMUNITY FUND | ||||||||
| 2001 BLAKE ST | DENVER | CO | 80205 | 841178557 | 501 (C) (3) | $346,436 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| COLORADO SEMINARY | ||||||||
| 2199 S UNIVERSITY BLVD | DENVER | CO | 80208 | 840404231 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| COLORADO TECHNOLOGY COMMUNITY FOUNDATION | ||||||||
| PO BOX 693 | ENGLEWOOD | CO | 801510693 | 311727591 | 501 (C) (3) | $10,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| COLORADO UPLIFT | ||||||||
| 3914 KING STREET | DENVER | CO | 80211 | 840889330 | 501 (C) (3) | $10,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| D G ANCHOR CENTER FOR BLIND CHILDREN | ||||||||
| 2550 ROSLYN ST | DENVER | CO | 802383482 | 840893509 | 501 (C) (3) | $10,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| DENVER INNER CITY PARISH INC | ||||||||
| 1212 MARIPOSA ST | DENVER | CO | 80204 | 840525768 | 501 (C) (3) | $20,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| DENVER KIDS INC | ||||||||
| 1860 LINCOLN STREET 9TH FLOOR | DENVER | CO | 80203 | 841244211 | 501 (C) (3) | $1,403 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| DENVER POST CHARITIES | ||||||||
| 101 WEST COLFAX AVE SUITE 1100 | DENVER | CO | 802025315 | 274328521 | 501 (C) (3) | $39,288 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| DENVER YOUTH PROGRAM | ||||||||
| 701 S LOGAN STREET 109 | DENVER | CO | 80209 | 742486208 | 501 (C) (3) | $10,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| DOMUS PACIS FAMILY RESPITE INC | ||||||||
| PO BOX 3366 | BRECKENRIDGE | CO | 80424 | 260676451 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| ENVIRONMENTAL LEARNING FOR KIDS | ||||||||
| 14460 E 50TH AVENUE | DENVER | CO | 80239 | 841436605 | 501 (C) (3) | $10,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| FAMILIES FIRST INC | ||||||||
| 2163 S YOSEMITE | DENVER | CO | 80231 | 840963358 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| FAMILY HOMESTEAD INC | ||||||||
| PO BOX 40186 | DENVER | CO | 80204 | 840769860 | 501 (C) (3) | $10,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| FRIENDS FIRST | ||||||||
| 7100 E BELLEVIEW AVE STE 303 | GREENWOOD VILLAGE | CO | 80111 | 841234326 | 501 (C) (3) | $6,250 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| HEART & HAND CENTER | ||||||||
| 2758 WELTON STREET | DENVER | CO | 80205 | 454251869 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| HOPE CENTER INC | ||||||||
| 3400 ELIZABETH ST | DENVER | CO | 802054244 | 840564484 | 501 (C) (3) | $10,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| INVEST IN KIDS | ||||||||
| 1775 SHERMAN STREET | DENVER | CO | 80203 | 841455282 | 501 (C) (3) | $10,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| JUDI'S HOUSE | ||||||||
| 1741 GAYLORD STREET | DENVER | CO | 80206 | 841600797 | 501 (C) (3) | $10,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| LISTEN FOUNDATION INC | ||||||||
| 6950 E BELLEVIEW AVE SUITE 203 | GREENWOOD VILLAGE | CO | 80111 | 237060754 | 501 (C) (3) | $10,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| MARIA DROSTE SERVICES OF COLORADO | ||||||||
| 1355 S COLORADO BLVD STE C-100 | DENVER | CO | 80222 | 841182130 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| MARION DOWNS CENTER | ||||||||
| 4280 HALE PARKWAY | DENVER | CO | 80220 | 840404238 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| NIGHTHAWK RANCH | ||||||||
| 12150 W 44TH AVE UNIT 203 | WHEATRIDGE | CO | 80033 | 452638184 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| PLATTEFORUM | ||||||||
| 1610 LITTLE RAVEN STREET SUITE 135 | DENVER | CO | 80202 | 710891869 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| RALSTON HOUSE | ||||||||
| 10795 W 58TH AVE | ARVADA | CO | 80002 | 841222085 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| ROCKY MOUNTAIN CHILDREN'S LAW CENTER | ||||||||
| 1325 S COLORADO BLVD SUITE 701 | DENVER | CO | 80222 | 742406045 | 501 (C) (3) | $10,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| ROUNDUP RIVER RANCH | ||||||||
| PO BOX 8589 | AVON | CO | 81620 | 204632248 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| SAFEHOUSE DENVER INC | ||||||||
| 1649 DOWNING ST | DENVER | CO | 80218 | 840745911 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| SECOND WIND FUND INC | ||||||||
| 13701 W JEWELL AVE 251 | LAKEWOOD | CO | 80228 | 731701536 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| SOCIAL VENTURE PARTNERS | ||||||||
| 55 MADISON STREET 8TH FLOOR | DENVER | CO | 80206 | 846048381 | 501 (C) (3) | $20,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| THERE WITH CARE | ||||||||
| 2825 WILDERNESS PLACE SUITE 100 | BOULDER | CO | 80301 | 680606330 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| THINK LIKE A GENIUS FOUNDATION | ||||||||
| 4950 S YOSEMITE STREET | GREENWOOD VILLAGE | CO | 80111 | 453829652 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION | ||||||||
| 3550 E FIRST AVENUE | DENVER | CO | 80206 | 841564926 | 501 (C) (3) | $5,000 | DISADVANTAGED CHILDREN'S PROGRAMS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TOYS FOR UNDERPRIVILEDGED CHILDREN | GrantTypeTxt |
| Cash Grant | $17,021 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TOYS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH CHARITY RECIEVES A SITE VISIT AND INTERVIEW FROM A COMMITTEE MEMBER. THE REVIEW IS THEN TAKEN TO THE BOARD FOR A DISCUSSION ON WHETHER THE CHARITY MEETS THE REQUIREMENTS OF THE ORGANIZATION AND STANDS WITHIN THEIR MISSION AND GOALS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CERTIFICATES | 1 | $25,000 | RETAIL VALUE |
| Yes (X) | MEALS | 4 | $17,582 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HIRES KEW MANAGEMENT, LLC, A MANAGEMENT COMPANY, TO PERFORM ALL ADMINISTRATIVE DUTIES AND ASSIST WITH EVENT MANAGEMENT AND CHARITY REVIEW. THE MANAGEMENT COMPANY DOES NOT MAKE ANY DECISIONS WITHOUT THE INVOLVEMENT OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS GENERAL MEMBERS. A PROSPECTIVE MEMBER MUST FILL OUT AN APPLICATION AND HAVE A RECOMMENDATION FROM TWO CURRENT MEMBERS WHO HAVE BEEN A MEMBER FOR OVER ONE YEAR. THEY MUST PASS A BACKGROUND CHECK AND VOTE OF THE BOARD OF DIRECTORS. CURRENTLY THERE ARE OVER 90 MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS. THE MEMBERS HAVE NO OTHER MANAGEMENT AUTHORITY. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD WILL REVIEW FORM 990 AT A BOARD MEETING AND THE TREASURERS WILL VERIFY ALL INCOME AND EXPENSE ACCOUNTS. |
| FORM 990, PART VI, SECTION B, LINE 12 | BOARD MEMBERS ARE ASKED TO DISCLOSE ALL CONFLICTS OF INTEREST ON A YEARLY BASIS. BOARD MEMBERS ARE NOT ENTITLED TO VOTE ON DECISIONS TO ENTER INTO A TRANSACTION INVOLVING A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | BY-LAWS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THE FORM 990 IS POSTED ON GUIDESTAR.ORG. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER ACTIVE 20-30 INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 764 S PEARL STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204941455 | EIN |
| Primary Activities | TAX EXEMPT | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |