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Nonprofiteer
← DENVER INDIAN CENTER INC

Form 990 for tax year 2022

Filed by DENVER INDIAN CENTER INC.

Totals

Total revenue
$2,682,901
Total expenses
$2,234,548
Contributions and grants received
$1,206,929
Grants paid
$0
Program service revenue
$1,460,266
Investment income
$15,706
Other revenue
$0
Total assets, end of year
$4,332,393
Total liabilities, end of year
$875,099
Net assets or fund balances, end of year
$3,457,294
Program services expenses (Part IX)
$1,714,063
Management and general expenses
$520,485
Fundraising expenses
$0
Program service expenses (Part III)
$1,714,063

Program services were 76.7% 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)

    $255,357

  • 1f · All other contributions, gifts and grants

    $951,572

  • 2a · Program service revenue: GOVERNMENT CONTRACTS

    total $1,420,545 · related or exempt $1,420,545

  • 2b · Program service revenue: RENTAL INCOME

    total $38,300 · related or exempt $38,300

  • 2c · Program service revenue: OTHER INCOME

    total $1,421 · related or exempt $1,421

  • 3 · Investment income

    total $15,706 · excluded $15,706

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $706,979 · program services $644,687 · management and general $62,292

  • 9 · Other employee benefits

    total $84,422 · program services $76,984 · management and general $7,438

  • 10 · Payroll taxes

    total $69,756 · program services $63,610 · management and general $6,146

  • 11b · Fees: legal

    total $11,822 · program services $9,390 · management and general $2,432

  • 11c · Fees: accounting

    total $119,320 · program services $94,774 · management and general $24,546

  • 11g · Fees: other

    total $177,331 · program services $140,852 · management and general $36,479

  • 16 · Occupancy

    total $235,480 · program services $39,738 · management and general $195,742

  • 17 · Travel

    total $19,827 · program services $15,289 · management and general $4,538

  • 19 · Conferences, conventions and meetings

    total $87,467 · program services $86,116 · management and general $1,351

  • 22 · Depreciation, depletion and amortization

    total $100,993 · management and general $100,993

  • 23 · Insurance

    total $38,524 · program services $14,602 · management and general $23,922

  • 24a · Other expenses: PROGRAM EXPENSES

    total $468,549 · program services $467,120 · management and general $1,429

  • 24b · Other expenses: OPERATING AND ADMINISTR

    total $70,022 · program services $26,540 · management and general $43,482

  • 24c · Other expenses: EQUIPMENT COSTS

    total $44,056 · program services $34,361 · management and general $9,695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,283,857 · end of year $2,747,007

  • 4 · Accounts receivable

    beginning of year $80,952 · end of year $104,360

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

    $3,385,658

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

    $1,904,632

  • 10c · Land, buildings and equipment, net

    beginning of year $1,480,533 · end of year $1,481,026

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,401 · end of year $75,099

  • 18 · Grants payable

    beginning of year $800,000 · end of year $800,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,581,165 · end of year $1,757,632

  • 28 · Net assets with donor restrictions

    beginning of year $1,427,776 · end of year $1,699,662

Mission and programs · 2022

Mission

TO EMPOWER AMERICAN INDIAN YOUTH, ELDERS, FAMILIES, AND COMMUNITY BY PROMOTING SELF-DETERMINATION AND ECONOMIC, MENTAL, AND PHYSICAL HEALTH THROUGH EDUCATION, ADVOCACY, AND CULTURAL ENRICHMENT.

  • HONORING FATHERHOOD PROGRAM: THE HONORING FATHERHOOD PROGRAM (HFP) WAS ESTABLISHED TO EQUIP AND ENCOURAGE FATHERS TO LIVE WITH INTEGRITY AND PURPOSE, AND TO STRENGTHEN THE FAMILIES, HOMES AND COMMUNITIES THEY ARE A PART OF.OUR CURRICULUM HELPS PARTICIPANTS GAIN A DEEPER UNDERSTANDING OF RELATIONSHIPS AND PARENTING WITHIN A CULTURAL CONTEXT. HFP'S APPROACH IS TO BRING BACK AN OLD MESSAGE THAT EMPHASIZES THE SACREDNESS OF FATHERHOOD AND EQUIPS ITS PARTICIPANTS WITH REAL WORLD SKILLS AND SUPPORT FOR SUCCESS IN THEIR CAREERS, COMMUNITIES, AND MOST IMPORTANTLY THEIR FAMILIES. OUR PROGRAMS ACT AS A GUIDE IN ESTABLISHING PRIORITIES, PRACTICES AND ACTIVITIES THAT PUT THE MOST IMPORTANT THINGS FIRST.

    Expenses $559,992 · Revenue $741,082

  • NATIVE WORKFORCE PROGRAM: THE NATIVE WORKFORCE PROGRAM (NWP) IS AN ADULT WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) PROGRAM FUNDED DIRECTLY BY THE DEPARTMENT OF LABOR (DOL). THE PURPOSE OF THIS PROGRAM IS TO SUPPORT COMPREHENSIVE EMPLOYMENT AND TRAINING ACTIVITIES BECAUSE A SKILLED WORKFORCE IS CRITICAL TO THE FUTURE OF OUR NATIVE COMMUNITIES.

    Expenses $572,460

  • YOUTH SERVICES AND FAMILY AND COMMUNITY RESOURCE: THE DENVER INDIAN CENTER IS AN URBAN CULTURAL GATHERING CENTER FOR THE AMERICAN INDIAN/ALASKA NATIVE COMMUNITY OF THE DENVER METRO AREA. FOUNDED IN 1983 TO MEET THE UNIQUE NEEDS AND CHALLENGES FACING THE NATIVE COMMUNITY, WE SUPPORT OUR NATIVE YOUTH AND COMMUNITY BY PROVIDING GUIDANCE FOR ECONOMIC EMPOWERMENT AND SELF-RELIANCE, PROGRAMS THAT EMPOWER FAMILIES AND HONOR OUR ELDERS, AND BY OFFERING A SPACE WHERE NATIVE CULTURE CAN BE PRESERVED AND CELEBRATED.

    Expenses $581,611

As filed on the 2022 return.

Listed in Part VII

  • Rose McGuire

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Payton Batliner

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Joel Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • John Lukavic

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Harold White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Bryce Fugate

    BOARD MEMBER

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 December 2023
IRS schema version
2022v5.0
Source object
202343469349300514

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