Totals
- Total revenue
- $2,367,050
- Total expenses
- $2,169,703
- Contributions and grants received
- $2,294,994
- Grants paid
- $13,500
- Program service revenue
- $0
- Investment income
- $34,831
- Other revenue
- $37,225
- Total assets, end of year
- $1,480,371
- Total liabilities, end of year
- $36,901
- Net assets or fund balances, end of year
- $1,443,470
- Program services expenses (Part IX)
- $1,869,498
- Management and general expenses
- $144,330
- Fundraising expenses
- $155,875
- Program service expenses (Part III)
- $1,869,498
Program services were 86.2% 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)
$1,069,885
-
1f · All other contributions, gifts and grants
$1,225,109
-
1g · Noncash contributions included above
$560,709
-
3 · Investment income
total $34,831 · excluded $34,831
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $18,861
-
6c · Rental income or loss
real property $18,861
-
6d · Net rental income or loss
total $18,861 · excluded $18,861
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Instructional services
total $6,784 · related or exempt $6,784
-
11b · Other revenue: Misc reimbursements
total $9,773 · related or exempt $9,773
-
11c · Other revenue: Travel reimb
total $1,708 · related or exempt $1,708
-
11d · All other revenue
total $99 · excluded $99
-
11e · Other revenue, total
$18,364
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $13,500 · program services $13,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $105,534 · program services $68,597 · management and general $10,553 · fundraising $26,384
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $561,405 · program services $494,395 · management and general $61,955 · fundraising $5,055
-
8 · Pension plan contributions
total $7,927 · program services $6,738 · management and general $793 · fundraising $396
-
9 · Other employee benefits
total $26,265 · program services $22,326 · management and general $2,626 · fundraising $1,313
-
10 · Payroll taxes
total $86,738 · program services $74,568 · management and general $8,191 · fundraising $3,979
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,761 · management and general $6,761
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $85,874 · fundraising $85,874
-
11f · Fees: investment management
total $5,949 · management and general $5,949
-
11g · Fees: other
total $78,645 · program services $56,553 · management and general $22,092
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,268 · program services $3,628 · management and general $427 · fundraising $213
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $94,925 · program services $90,001 · management and general $775 · fundraising $4,149
-
17 · Travel
total $46,881 · program services $44,153 · management and general $2,728
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $27,319 · program services $21,855 · management and general $2,732 · fundraising $2,732
-
23 · Insurance
total $25,077 · program services $21,315 · management and general $2,508 · fundraising $1,254
-
24a · Other expenses: Food and related supplies
total $680,986 · program services $680,951 · management and general $35
-
24b · Other expenses: Direct Services
total $151,966 · program services $121,549 · management and general $15,154 · fundraising $15,263
-
24c · Other expenses: Program Supplies
total $140,153 · program services $140,153
-
24d · Other expenses: Printing and Publications
total $6,726 · program services $5,717 · management and general $673 · fundraising $336
-
24e · All other expenses
total $12,804 · program services $3,499 · management and general $378 · fundraising $8,927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,730 · end of year $76,088
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $162,338 · end of year $344,063
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $26,973 · end of year $4,664
-
10a · Land, buildings and equipment: cost or other basis
$262,042
-
10b · Land, buildings and equipment: accumulated depreciation
$167,195
-
10c · Land, buildings and equipment, net
beginning of year $89,074 · end of year $94,847
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,004,441 · end of year $946,694
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $14,015
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $45,086 · end of year $26,952
-
25 · Other liabilities
beginning of year $2,218 · end of year $9,949
-
27 · Net assets without donor restrictions
beginning of year $1,121,035 · end of year $1,254,363
-
28 · Net assets with donor restrictions
beginning of year $160,217 · end of year $189,107
Mission and programs · 2022
Mission
Provide community services to low income individuals
-
The Denver Inner City Parish provides general program services to the community which include, but are not limited to, operating one of Denver's longest running food pantry, community programs that focus on servicing local seniors to prevent social isolation and other risk factors for seniors, and providing resources through management of a community resource center. Resource navigation services are provided to assist community members in accessing needed services. Also in FY 2019, a Veggie Rx program was started to train community members in practices to improve their nutrition and health.
Expenses $1,787,496
-
Immigrant services: In FY 2022 DICP began a program to assist immigrants. Services include help with USCIS forms, including work authorization and asylum applications, help obtaining drivers licenses, help in navigating the US immigration system, and rental assistance.
Expenses $59,000
-
The Coding Institute works with partner schools to provide coding and computer science programming during elective or out-of-school time at no cost to the partner school. The Puentes Program offers one-on-one mentoring to increase the percentage of high school graduates who have successful collegiate and post secondary careers.
Expenses $23,002 · Grants $13,500
As filed on the 2022 return.
Listed in Part VII
-
Larry Martinez
Executive Dir.
- Total calculated
- $99,339
- From this org
- $93,026
- From related orgs
- $0
- Other
- $6,313
- Hours/week
- 40
-
Jason Torrez
Acting Exec Dir
- Total calculated
- $68,026
- From this org
- $63,098
- From related orgs
- $0
- Other
- $4,928
- Hours/week
- 40
-
Annie Nestor
Director
- Total calculated
- $0
- Hours/week
- 6
-
Marion Kalb
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Stutzman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Barela
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adrian Castro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Oscar Olivas
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Michael Bruno
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349311455
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