Totals
- Total revenue
- $2,744,098
- Total expenses
- $2,545,040
- Contributions and grants received
- $2,701,674
- Grants paid
- $26,000
- Program service revenue
- $0
- Investment income
- $35,936
- Other revenue
- $6,488
- Total assets, end of year
- $1,743,056
- Total liabilities, end of year
- $47,028
- Net assets or fund balances, end of year
- $1,696,028
- Program services expenses (Part IX)
- $2,246,725
- Management and general expenses
- $141,920
- Fundraising expenses
- $156,395
- Program service expenses (Part III)
- $2,246,725
Program services were 88.3% 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)
$1,762,732
-
1f · All other contributions, gifts and grants
$938,942
-
1g · Noncash contributions included above
$440,322
-
3 · Investment income
total $35,936 · excluded $35,936
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $6,118
-
6c · Rental income or loss
real property $6,118
-
6d · Net rental income or loss
total $6,118 · excluded $6,118
-
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
-
11b · Other revenue: Misc sales and Reimb
total $370 · excluded $370
-
11c · Other revenue: Vending machine
-
11e · Other revenue, total
$370
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $26,000 · program services $26,000
-
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 $114,724 · program services $80,307 · management and general $11,472 · fundraising $22,945
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $894,890 · program services $834,475 · management and general $55,924 · fundraising $4,491
-
8 · Pension plan contributions
total $11,476 · program services $10,316 · management and general $826 · fundraising $334
-
9 · Other employee benefits
total $51,726 · program services $38,304 · management and general $9,532 · fundraising $3,890
-
10 · Payroll taxes
total $98,186 · program services $89,651 · management and general $6,066 · fundraising $2,469
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,848 · management and general $6,848
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $93,045 · fundraising $93,045
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30,871 · program services $19,605 · management and general $11,266
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,106 · program services $4,904 · management and general $1,038 · fundraising $164
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $71,272 · program services $70,612 · management and general -$1,496 · fundraising $2,156
-
17 · Travel
total $0
-
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 $63,919 · program services $51,135 · management and general $6,392 · fundraising $6,392
-
23 · Insurance
total $34,969 · program services $31,682 · management and general $2,203 · fundraising $1,084
-
24a · Other expenses: Food and related supplies
total $722,493 · program services $717,809 · management and general $2,778 · fundraising $1,906
-
24b · Other expenses: Direct Services
total $136,751 · program services $101,092 · management and general $23,832 · fundraising $11,827
-
24c · Other expenses: Program Supplies
total $107,101 · program services $106,720 · management and general $10 · fundraising $371
-
24d · Other expenses: Equipmet Maintenance
total $58,434 · program services $57,454 · management and general $980
-
24e · All other expenses
total $16,229 · program services $6,659 · management and general $4,249 · fundraising $5,321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,088 · end of year $155,548
-
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 $344,063 · end of year $239,285
-
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 $4,664 · end of year $4,824
-
10a · Land, buildings and equipment: cost or other basis
$519,956
-
10b · Land, buildings and equipment: accumulated depreciation
$221,613
-
10c · Land, buildings and equipment, net
beginning of year $94,843 · end of year $298,343
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $946,694 · end of year $1,036,130
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $14,015 · end of year $8,926
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $26,952 · end of year $38,102
-
25 · Other liabilities
beginning of year $9,945 · end of year $8,926
-
27 · Net assets without donor restrictions
beginning of year $1,254,363 · end of year $1,642,918
-
28 · Net assets with donor restrictions
beginning of year $189,107 · end of year $53,110
Mission and programs · 2023
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.
Expenses $1,973,800
-
Our Veggie Rx program which provides health and nutrition education to families and children has evolved to include after-school and summer day camp programming. This is in response to community feed-back and demand from parents who are in need of a summer camp option and after school programs in their community
Expenses $246,625
-
The Steve Johnsen Scholarship program hands out scholarships to youth that have been participants of DICP programs and to former school program students (La Academia). The school shut down in 2018. Through an endowment from the sale of the school building, scholarship recipients receive funds to further their higher education goals. Plans for the program this are to bolster the program to include a fellowship program, internships, and youth employment.
Expenses $26,300 · Grants $26,000
As filed on the 2023 return.
Listed in Part VII
-
Larry Martinez
Executive Dir.
- Total calculated
- $120,051
- From this org
- $110,710
- From related orgs
- $0
- Other
- $9,341
- Hours/week
- 50
-
Annie Nestor
Director
- Total calculated
- $0
- Hours/week
- 6
-
Marion Kalb
Co Chair
- 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
-
Tammy Mulligan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Oscar Olivas
Co Chair
- 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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349305155
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