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Nonprofiteer
← DENVER INDIAN FAMILY RESOURCE CENTER

Form 990 for tax year 2023

Filed by DENVER INDIAN FAMILY RESOURCE CENTER.

Totals

Total revenue
$858,673
Total expenses
$704,877
Contributions and grants received
$820,852
Grants paid
$36,022
Program service revenue
$0
Investment income
$32,633
Other revenue
$5,188
Total assets, end of year
$836,731
Total liabilities, end of year
$27,604
Net assets or fund balances, end of year
$809,127
Program services expenses (Part IX)
$519,294
Management and general expenses
$177,483
Fundraising expenses
$8,100
Program service expenses (Part III)
$519,294

Program services were 73.7% 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)

    $329,976

  • 1f · All other contributions, gifts and grants

    $490,876

  • 3 · Investment income

    total $32,633 · excluded $32,633

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $5,188 · related or exempt $5,188

  • 11e · Other revenue, total

    $5,188

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $36,022 · program services $36,022

  • 5 · Compensation of officers, directors and key employees

    total $10,385 · program services $9,346 · management and general $1,039

  • 7 · Other salaries and wages

    total $332,234 · program services $299,011 · management and general $33,223

  • 9 · Other employee benefits

    total $24,227 · program services $21,804 · management and general $2,423

  • 10 · Payroll taxes

    total $35,882 · program services $32,294 · management and general $3,588

  • 11c · Fees: accounting

    total $79,715 · program services $2,924 · management and general $76,791

  • 11g · Fees: other

    total $62,784 · program services $39,703 · management and general $20,481 · fundraising $2,600

  • 13 · Office expenses

    total $23,244 · program services $9,473 · management and general $13,771

  • 16 · Occupancy

    total $35,150 · program services $30,800 · management and general $4,350

  • 17 · Travel

    total $21,617 · program services $11,347 · management and general $4,770 · fundraising $5,500

  • 19 · Conferences, conventions and meetings

    total $983 · program services $37 · management and general $946

  • 22 · Depreciation, depletion and amortization

    total $2,328 · management and general $2,328

  • 23 · Insurance

    total $18,360 · program services $16,524 · management and general $1,836

  • 24a · Other expenses: ALL OTHER

    total $9,131 · program services $7,365 · management and general $1,766

  • 24b · Other expenses: DUES

    total $6,305 · program services $26 · management and general $6,279

  • 24c · Other expenses: TRAINING AND DEVELOPMENT

    total $3,397 · program services $625 · management and general $2,772

  • 24d · Other expenses: PROGRAM ACTIVITIES

    total $3,113 · program services $1,993 · management and general $1,120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $451,202 · end of year $641,779

  • 3 · Pledges and grants receivable

    beginning of year $24,845 · end of year $62,035

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,700 · end of year $3,659

  • 10a · Land, buildings and equipment: cost or other basis

    $25,982

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,255

  • 10c · Land, buildings and equipment, net

    beginning of year $11,055 · end of year $8,727

  • 15 · Other assets

    beginning of year $286,086 · end of year $120,531

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,557 · end of year $27,604

  • 27 · Net assets without donor restrictions

    beginning of year $231,580 · end of year $498,328

  • 28 · Net assets with donor restrictions

    beginning of year $523,751 · end of year $310,799

Mission and programs · 2023

Mission

TO STRENGTHEN VUNERABLE AMERICAN INDIAN AND ALASKA NATIVE CHILDREN AND FAMILIES THROUGH COLLABORATIVE AND CULTURALLY RESPONSIVE SERVICES. THE VISION FOR THE FUTURE IS GENERATIONS OF HEALTHY, STRONG AMERICAN INDIAN AND ALASKA NATIVE CHILDREN AND FAMILIES.

  • THE AGENCY'S GOALS SUPPORT THE EFFORTS OF CHILD WELFARE SYSTEMS TO SUCCESSFULLY IMPLEMENT THE SPIRIT OF THE INDIAN CHILD WELFARE ACT (ICWA). TO THAT END, THE AGENCY IS FOCUSED ON ACHIEVING THE FOLLOWING OVERALL OBJECTIVES: 1. STRENGTHENING THE ABILITIES OF PARENTS/CAREGIVERS TO SAFELY PROTECT AND NURTURE AMERICAN INDIAN CHILDREN. 2. IMPROVING FAMILY FUNCTIONING AND PARENTING SKILLS, AND INCREASING THE WELL-BEING OF ALL FAMILY MEMBERS. 3. INCREASING FAMILY SELF SUFFICIENCY. 4. STRENGTHENING AND MAINTAINING AMERICAN INDIAN CHILDREN'S CONNECTIONS TO EXTENDED FAMILY AND KIN, TRIBE AND CULTURE.

    Expenses $519,294 · Grants $36,022

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lucille Echohawk

    INTERIM EXEC

    Total calculated
    $0
    Hours/week
    40

  • Tallerita Tunney Rogers

    EXECUTIVE DI

    Total calculated
    $10,385
    From this org
    $10,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brent Truttmann

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Adrianne Maddux

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Laura Jones Esq

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Taylor Kingsbery

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rick Waters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Sarche

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Beth Wright Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
23 August 2024
IRS schema version
2023v5.0
Source object
202412369349300246

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