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Nonprofiteer
← NORTHEAST DENVER INNOVATION ZONE

Form 990 for tax year 2023

Filed by NORTHEAST DENVER INNOVATION ZONE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 28 September 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$199,447 changed to $150
Total expenses
$614,072 changed to $589
Contributions and grants received
$194,400 changed to $0
Grants paid
$147,400 changed to $0
Other revenue
$5,047 changed to $150
Total assets, end of year
$439 changed to $0
Net assets or fund balances, end of year
$439 changed to $0
Program services expenses
$435,992 changed to $0
Management and general expenses
$165,799 changed to $589
Fundraising expenses
$12,281 changed to $0
Program service expenses (Part III)
$435,992 changed to not reported

Listed only on the earlier return

  • Colleen O'Brien
  • Dr Ulcca Joshi Hansen

Listed only on the later return

  • Dr Ulcca Hansen

Listed under a different title

  • Anne Rowe: CHAIR then BOARD CHAIR

Totals

Total revenue
$199,447
Total expenses
$614,072
Contributions and grants received
$194,400
Grants paid
$147,400
Program service revenue
$0
Investment income
$0
Other revenue
$5,047
Total assets, end of year
$439
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$439
Program services expenses (Part IX)
$435,992
Management and general expenses
$165,799
Fundraising expenses
$12,281
Program service expenses (Part III)
$435,992

Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $169,400

  • 1f · All other contributions, gifts and grants

    $25,000

  • 11a · Other revenue: REFUNDS

    total $5,047 · related or exempt $5,047

  • 11e · Other revenue, total

    $5,047

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $147,400 · program services $147,400

  • 5 · Compensation of officers, directors and key employees

    total $161,350 · program services $104,877 · management and general $48,405 · fundraising $8,068

  • 10 · Payroll taxes

    total $14,872 · program services $9,666 · management and general $4,462 · fundraising $744

  • 11b · Fees: legal

    total $72,097 · management and general $69,016 · fundraising $3,081

  • 11c · Fees: accounting

    total $32,150 · management and general $32,150

  • 11g · Fees: other

    total $63,687 · program services $63,687

  • 12 · Advertising and promotion

    total $2,900 · program services $2,552 · management and general $290 · fundraising $58

  • 13 · Office expenses

    total $4,221 · program services $215 · management and general $3,799 · fundraising $207

  • 14 · Information technology

    total $1,226 · management and general $1,103 · fundraising $123

  • 19 · Conferences, conventions and meetings

    total $1,687 · management and general $1,687

  • 23 · Insurance

    total $4,887 · management and general $4,887

  • 24a · Other expenses: SCHOOL PROGRAM SUPPORT

    total $83,499 · program services $83,499

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $11,908 · program services $11,908

  • 24c · Other expenses: DIRECT PROGRAM EXPENSE

    total $4,034 · program services $4,034

  • 24d · Other expenses: SCHOOL MEALS/EVENTS

    total $3,918 · program services $3,918

  • 24e · All other expenses

    total $4,236 · program services $4,236

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $427,947 · end of year $439

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,883

  • 27 · Net assets without donor restrictions

    beginning of year $415,064 · end of year $439

Mission and programs · 2023

Mission

TO EMPOWER EDUCATORS, STUDENTS, AND THE NORTHEAST DENVER COMMUNITY THROUGH LEADERSHIP, EXCELLENT EDUCATION, AND FLEXIBLE, SCHOOL-BASED DECISION- MAKING.

  • IN 2023, NDIZ CONTINED TO SUPPORT FOUR SCHOOLS IN THE DENVER PUBLIC SCHOOLS. NDIZ USED RESOURCES TO FACILITATE TWO PRINCIPAL SELECTIONS AND HIRED THREE QUALITY LEADERS OF COLOR. NDIZ LEADERS UTILIZED NDIZ RESOURCES AND AN EQUITY CONSULTANT TO CREATE EQUITY TENNENTS DESIGNED TO GUIDE EQUITABLE DECISION MAKING IN HIRING, BUDGETING, AND CURRICULUM. THREE OF OUR FOUR SCHOOLS HAD SCHOOL-BASED INNOVATION PLANS APPROVED. SCHOOLS UTILIZED NATIONAL LITERACY EXPERTS TO IMPROVE CURRICULUM TO MEET STUDENT NEEDS. 70%+ OF OUR FUNDING WAS DEDICATED TO SCHOOL PLANNING EXPENSES. STUDENTS IN ALL FOUR OF OUR SCHOOLS OUTPERFORMED THEIR PEERS OUTSIDE OF THE ZONE ON STATE EXAMS.

    Expenses $435,992 · Grants $147,400

As filed on the 2023 return.

Listed in Part VII

  • Colleen O'Brien

    EXECUTIVE DI

    Total calculated
    $159,972
    From this org
    $150,857
    From related orgs
    $0
    Other
    $9,115
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,857
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $9,115
    Filer's total
    $159,972

  • Anne Rowe

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Ulcca Joshi Hansen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Victoria Scott-Haynes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michelle Culver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachele Espiritu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • DENVER PUBLIC SCHOOLS

    $86,000

    Disposition · CASH TRANSFER · Jun 15, 2024 · GOV

  • LUMINARY LEARNING NETWORK

    $61,400

    Disposition · CASH TRANSFER · Jun 15, 2024 · 501C3

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2024
IRS schema version
2023v5.0
Source object
202442279349303024

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