Totals
- Total revenue
- $1,612,527
- Total expenses
- $2,184,733
- Contributions and grants received
- $1,572,123
- Grants paid
- $29,000
- Program service revenue
- $0
- Investment income
- $36,187
- Other revenue
- $4,217
- Total assets, end of year
- $1,225,685
- Total liabilities, end of year
- $80,066
- Net assets or fund balances, end of year
- $1,145,619
- Program services expenses (Part IX)
- $1,650,970
- Management and general expenses
- $394,535
- Fundraising expenses
- $139,228
- Program service expenses (Part III)
- $1,650,970
Program services were 75.6% 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)
$771,915
-
1f · All other contributions, gifts and grants
$800,208
-
1g · Noncash contributions included above
$341,100
-
3 · Investment income
total $36,187 · excluded $36,187
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
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
total $1,932 · excluded $1,932
-
11c · Other revenue: Misc Facility Rentals
total $2,285 · excluded $2,285
-
11e · Other revenue, total
$4,217
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $29,000 · program services $29,000
-
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 $163,804 · program services $48,425 · management and general $113,983 · fundraising $1,396
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $688,457 · program services $647,453 · management and general $22,135 · fundraising $18,869
-
8 · Pension plan contributions
total $7,609 · program services $6,254 · management and general $1,172 · fundraising $183
-
9 · Other employee benefits
total $57,253 · program services $46,783 · management and general $9,097 · fundraising $1,373
-
10 · Payroll taxes
total $75,806 · program services $61,965 · management and general $12,043 · fundraising $1,798
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $77,714 · management and general $77,714
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $96,992 · fundraising $96,992
-
11f · Fees: investment management
total $4,864 · management and general $4,864
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $16,559 · program services $11,770 · management and general $3,782 · fundraising $1,007
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $70,669 · program services $59,531 · management and general $8,904 · fundraising $2,234
-
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 $82,926 · program services $66,340 · management and general $8,293 · fundraising $8,293
-
23 · Insurance
total $33,867 · program services $31,688 · management and general $1,682 · fundraising $497
-
24a · Other expenses: In kind Food and related
total $341,100 · program services $341,100
-
24b · Other expenses: Food and related supplies
total $186,755 · program services $179,801 · management and general $6,904 · fundraising $50
-
24c · Other expenses: Professional and Outside Ser
total $99,888 · program services $24,657 · management and general $75,231
-
24d · Other expenses: Direct Services
total $26,739 · program services $25,392 · management and general $24 · fundraising $1,323
-
24e · All other expenses
total $124,731 · program services $70,811 · management and general $48,707 · fundraising $5,213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,548 · end of year $27,286
-
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 $239,285 · end of year $164,847
-
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 $4,824 · end of year $8,936
-
10a · Land, buildings and equipment: cost or other basis
$529,666
-
10b · Land, buildings and equipment: accumulated depreciation
$304,539
-
10c · Land, buildings and equipment, net
beginning of year $298,343 · end of year $225,127
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,036,130 · end of year $795,850
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $8,926 · end of year $3,639
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $38,102 · end of year $76,427
-
25 · Other liabilities
beginning of year $8,926 · end of year $3,639
-
27 · Net assets without donor restrictions
beginning of year $1,642,918 · end of year $1,104,224
-
28 · Net assets with donor restrictions
beginning of year $53,110 · end of year $41,395
Mission and programs · 2024
Mission
Provide community services to low income individuals
-
The food pantry evolved it's client choice model and started using the 'Fresh App' to have participants make reserved appointments for them to come into the pantry and shop for groceries. The pantry has been designed to look more like a grocery store than a pantry. The food is still free, but the changes allow for more of a grocery buying experience affording the participants to feel more dignity in a situation which many feel embarrassed about.
Expenses $1,214,302
-
Denver Inner City Parish also offers 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 $316,773
-
The Veggie Rx program birthed an off-shoot program called the Health Rangers program that will have it's 2nd year of summer camp and we are planning to launch an after-school program in the next fiscal year provided we have proper funding.
Expenses $119,895
As filed on the 2024 return.
Listed in Part VII
-
Jason Torrez
Executive Dir.
- Total calculated
- $83,507
- From this org
- $76,661
- From related orgs
- $0
- Other
- $6,846
- Hours/week
- 50
-
Annie Nestor
Director
- Total calculated
- $0
- Hours/week
- 6
-
Cecelia Cervantes
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Travis Trujillo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca West
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Molly Eldridge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeremiah Camacho
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Bruno
Chairman
- 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
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611349349312336
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