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← FIRE FOUNDATION OF DENVER

Form 990 for tax year 2022

Filed by FIRE FOUNDATION OF DENVER.

Totals

Total revenue
$408,747
Total expenses
$164,247
Contributions and grants received
$82,416
Grants paid
$149,848
Program service revenue
$0
Investment income
$198
Other revenue
$326,133
Total assets, end of year
$440,062
Total liabilities, end of year
$112,469
Net assets or fund balances, end of year
$327,593
Program services expenses (Part IX)
$149,848
Management and general expenses
$4,909
Fundraising expenses
$9,490
Program service expenses (Part III)
$149,848

Program services were 91.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $82,416

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $198 · related or exempt $198 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $389,279

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

    $0

  • 8b · Fundraising events: direct expenses

    $63,146

  • 8c · Net income from fundraising events

    total $326,133 · unrelated business $0 · excluded $326,133

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $114,669 · program services $114,669

  • 2 · Grants to domestic individuals

    total $35,179 · program services $35,179

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,800 · program services $0 · management and general $0 · fundraising $1,800

  • 13 · Office expenses

    total $909 · program services $0 · management and general $909 · fundraising $0

  • 14 · Information technology

    total $7,690 · program services $0 · management and general $0 · fundraising $7,690

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $4,000 · program services $0 · management and general $4,000 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,124 · end of year $108,091

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $325,396

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $2,625

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $3,000

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $1,148 · end of year $950

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $112,469

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $83,272 · end of year $15,591

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $312,002

Mission and programs · 2022

Mission

Our mission is to provide children with special needs the opportunity for an inclusive Catholic school education within the territory of the Archdiocese of Denver.

Activities or mission (Part I)

Our mission is to provide children with special needs the opportunity for an inclusive Catholic education in a Catholic school they attend within the territory of the Archdiocese of Denver.

  • We continued our fundraising efforts in 2022 in order to make grants to schools for the 2022/2023 school year. During the course of 2022, the Board of the Fire Foundation made grant commitments to 3 schools within the Archdiocese of Denver totaling $94,669. Such commitments were partially paid in 2022 and the remainder of these obligations will be paid during the first half of 2023. Ongoing fundraising efforts in 2022 have provided the Board of the Fire Foundation with additional resources to make new grant commitments to qualifying schools for the 2023/2024 school year during the first quarter of 2023. This will allow Catholic schools practicing inclusive education of children with disabilities with much needed resources to expand and enhance such educational programs.

    Expenses $94,669 · Grants $94,669

  • The Fire Foundation was able to provide grant funding of $20,000 to the Office of Catholic Schools of the Archdiocese of Denver in order to partially fund the salary for a new position, the Director of Student Support Services. This position oversees and assists schools in educating children with significant special needs throughout the Archdiocese of Denver. In addition, the organization was able to provide program funding of $35,104 for educators to attend various conferences focused on special needs education.

    Expenses $55,179 · Grants $20,000 · Revenue $35,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eve Langston

    President

    Total calculated
    $0
    Hours/week
    25

  • Jessica Johnson

    Vice-President

    Total calculated
    $0
    Hours/week
    10

  • Jill Hall

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • David Holden

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • JD Flynn

    Director

    Total calculated
    $0
    Hours/week
    8

  • Kate Flynn

    Director

    Total calculated
    $0
    Hours/week
    8

  • Susan Selner Wright

    Director and Grant Committee Chair

    Total calculated
    $0
    Hours/week
    8

  • Wesley Hardin

    Director

    Total calculated
    $0
    Hours/week
    6

  • Abriana Chilelli

    Ex-Officio Director

    Total calculated
    $0
    Hours/week
    6

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

Provenance

Return type
form_990
Tax year
2022
Filed
17 March 2023
IRS schema version
2022v4.0
Source object
202310769349300921

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