Totals
- Total revenue
- $261,056
- Total expenses
- $1,041,643
- Contributions and grants received
- $0
- Grants paid
- $723,201
- Program service revenue
- $30,000
- Investment income
- $231,056
- Other revenue
- $0
- Total assets, end of year
- $4,860,477
- Total liabilities, end of year
- $10,455
- Net assets or fund balances, end of year
- $4,850,022
- Program services expenses (Part IX)
- $917,478
- Management and general expenses
- $124,165
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $917,478
Program services were 88.1% 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.
-
2a · Program service revenue: Rents
total $30,000 · related or exempt $30,000
-
3 · Investment income
total $73,530 · excluded $73,530
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $157,526
-
7c · Gain or loss
securities $157,526
-
7d · Net gain or loss
total $157,526 · excluded $157,526
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $723,201 · program services $723,201
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $5,100 · management and general $5,100
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,900 · management and general $11,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $81,657 · management and general $81,657
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $603 · program services $482 · management and general $121
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
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 $137,792 · program services $137,792
-
23 · Insurance
total $19,890 · program services $15,912 · management and general $3,978
-
24a · Other expenses: Maintenance
total $46,852 · program services $37,482 · management and general $9,370
-
24b · Other expenses: MISC EXP
total $11,385 · management and general $11,385
-
24c · Other expenses: Elevator maintenance
total $2,042 · program services $1,634 · management and general $408
-
24d · Other expenses: Fire alarm system
total $968 · program services $774 · management and general $194
-
24e · All other expenses
total $253 · program services $201 · management and general $52
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,714 · end of year $191,123
-
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 $257,794 · end of year $250,760
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,664,022
-
10b · Land, buildings and equipment: accumulated depreciation
$1,218,981
-
10c · Land, buildings and equipment, net
beginning of year $1,376,709 · end of year $1,445,041
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $3,585,836 · end of year $2,973,553
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $64,302 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $307 · end of year $455
-
25 · Other liabilities
beginning of year $10,000 · end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $5,295,448 · end of year $4,648,422
-
28 · Net assets with donor restrictions
beginning of year $201,600 · end of year $201,600
Mission and programs · 2024
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM CERTAIN FUNCTIONS OF, AND TO CARRY OUT THE CHARITABLE PURPOSES OF THE DENVER FOUNDATION AND OTHER CHARITABLE ORGANIZATIONS
Activities or mission (Part I)
TO OPERATE EXCLUSIVELY TO CARRY OUT THE CHARITABLE PURPOSES OF THE DENVER FOUNDATION, CHARITABLE ORGANIZATIONS THAT ARE ORGANIZED AND OPERATED TO ADDRESS MENTAL HEALTH ISSUES FOCUSED ON SUBSTANCE ABUSE IN THE STATE OF COLORADO, AND CHARITABLE ORGANIZATIONS THAT PROVIDE LOW-INCOME HOUSING IN THE STATE OF COLORADO IN A CHARITABLE MANNER
-
MANAGE ASSETS AND PERFORM ADMINISTRATIVE SERVICES FOR THE DENVER FOUNDATION AND OTHER CHARITABLE ORGANIZATIONS
Expenses $779,686 · Grants $723,201 · Revenue $30,000
-
SUPPORT THE DENVER FOUNDATION AND ITS MISSION AND SUPPORT OTHER CHARITABLE ORGANIZATIONS
Expenses $137,792
As filed on the 2024 return.
Listed in Part VII
-
Robert Pipkin
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen D Crapo
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Greg Gulley
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Laura Conry
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Patti Robinson
Director
- 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
-
$250,000
TO SUPPORT CHARITABLE MISSION
-
$250,000
TO SUPPORT CHARITABLE MISSION
-
$176,100
TO SUPPORT CHARITABLE MISSION
-
$42,101
TO SUPPORT CHARITABLE MISSION
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.
-
THE DENVER FOUNDATION
501(C)(3) · Community Foundation · CO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521549349301562
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