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Nonprofiteer
← DENVER WELLNESS AND DISCOVERY

Form 990 for tax year 2024

Filed by DENVER WELLNESS AND DISCOVERY.

Totals

Total revenue
$291,574
Total expenses
$294,466
Contributions and grants received
$291,510
Grants paid
$0
Program service revenue
$0
Investment income
$64
Other revenue
$0
Total assets, end of year
$74,237
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$74,237
Program services expenses (Part IX)
$27,040
Management and general expenses
$267,426
Fundraising expenses
$0
Program service expenses (Part III)
$27,040

Program services were 9.2% 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.

  • 1c · Fundraising events

    $7,851

  • 1f · All other contributions, gifts and grants

    $283,659

  • 3 · Investment income

    total $64 · related or exempt $64

  • 8a · Fundraising events: contributions included on line 1c

    $7,851

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $11,412 · management and general $11,412

  • 11g · Fees: other

    total $27,040 · program services $27,040

  • 12 · Advertising and promotion

    total $6,080 · management and general $6,080

  • 13 · Office expenses

    total $517 · management and general $517

  • 14 · Information technology

    total $4,968 · management and general $4,968

  • 16 · Occupancy

    total $98,610 · management and general $98,610

  • 17 · Travel

    total $4,791 · management and general $4,791

  • 20 · Interest

    total $2,477 · management and general $2,477

  • 23 · Insurance

    total $2,300 · management and general $2,300

  • 24a · Other expenses: Auto Expenses

    total $800 · management and general $800

  • 24b · Other expenses: Taxes & Licenses

    total $60 · management and general $60

  • 24c · Other expenses: Contractors

    total $91,677 · management and general $91,677

  • 24d · Other expenses: Internet

    total $225 · management and general $225

  • 24e · All other expenses

    total $43,509 · management and general $43,509

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,129 · end of year $74,237

  • 31 · Retained earnings, endowment or other funds

    beginning of year $77,129 · end of year $74,237

Mission and programs · 2024

Mission

A community center that provides education, integration, and harm reduction through multidisplinary studies of natural medicines.

  • Education

    Expenses $27,040

As filed on the 2024 return.

Listed in Part VII

  • Meaghan Richmond

    President

    Total calculated
    $0
    Hours/week
    20
  • Sean McAllister

    Vice-President

    Total calculated
    $0
    Hours/week
    1
  • Lisa Schoen

    Treasurer

    Total calculated
    $0
    Hours/week
    3

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
2024
Filed
14 October 2025
IRS schema version
2024v5.2
Source object
202522879349301132

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