Totals
- Total revenue
- $878,861
- Total expenses
- $1,232,222
- Contributions and grants received
- $781,702
- Grants paid
- $2,816
- Program service revenue
- $104,472
- Investment income
- -$7,313
- Other revenue
- $0
- Total assets, end of year
- $217,610
- Total liabilities, end of year
- $22,132
- Net assets or fund balances, end of year
- $195,478
- Program services expenses (Part IX)
- $782,268
- Management and general expenses
- $207,992
- Fundraising expenses
- $241,962
- Program service expenses (Part III)
- $782,268
Program services were 63.5% 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.
-
1f · All other contributions, gifts and grants
$781,702
-
2a · Program service revenue: Public events
total $52,465 · related or exempt $52,465
-
2b · Program service revenue: 5280 Fellowship tuitio
total $28,917 · related or exempt $28,917
-
2c · Program service revenue: CityGate Partners
total $15,252 · related or exempt $15,252
-
2d · Program service revenue: Educational resources
total $7,838 · related or exempt $7,838
-
3 · Investment income
total $2,484 · related or exempt $2,484
-
7a · Gross sales of assets other than inventory
securities $212,929
-
7b · Less cost or other basis and sales expenses
securities $222,726
-
7c · Gain or loss
securities -$9,797
-
7d · Net gain or loss
total -$9,797 · related or exempt -$9,797
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,816 · program services $2,816
-
5 · Compensation of officers, directors and key employees
total $142,860 · program services $59,004 · management and general $30,432 · fundraising $53,424
-
7 · Other salaries and wages
total $564,557 · program services $373,023 · management and general $74,613 · fundraising $116,921
-
8 · Pension plan contributions
total $5,685 · program services $3,472 · management and general $844 · fundraising $1,369
-
9 · Other employee benefits
total $2,700 · program services $1,649 · management and general $401 · fundraising $650
-
10 · Payroll taxes
total $26,918 · program services $16,439 · management and general $3,997 · fundraising $6,482
-
11c · Fees: accounting
total $18,734 · management and general $18,734
-
11g · Fees: other
total $79,749 · program services $72,686 · management and general $7,063
-
12 · Advertising and promotion
total $26,229 · management and general $26,229
-
13 · Office expenses
total $29,885 · program services $16,969 · management and general $6,548 · fundraising $6,368
-
14 · Information technology
total $8,166 · program services $8,166
-
16 · Occupancy
total $97,523 · program services $32,898 · management and general $32,795 · fundraising $31,830
-
17 · Travel
total $10,223 · program services $3,891 · management and general $4,883 · fundraising $1,449
-
19 · Conferences, conventions and meetings
total $157,101 · program services $157,101
-
22 · Depreciation, depletion and amortization
total $3,946 · program services $2,410 · management and general $586 · fundraising $950
-
23 · Insurance
total $2,552 · program services $843 · management and general $867 · fundraising $842
-
24a · Other expenses: Publishing
total $25,873 · program services $25,873 · management and general $0 · fundraising $0
-
24b · Other expenses: Donor recognition
total $25,533 · program services $3,856 · fundraising $21,677
-
24c · Other expenses: Miscellaneous
total $1,172 · program services $1,172 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,993 · end of year $213,527
-
2 · Savings and temporary cash investments
beginning of year $196,636 · end of year $1,909
-
10a · Land, buildings and equipment: cost or other basis
$14,864
-
10b · Land, buildings and equipment: accumulated depreciation
$14,864
-
10c · Land, buildings and equipment, net
beginning of year $3,947 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $190,444
-
15 · Other assets
beginning of year $2,174 · end of year $2,174
-
17 · Accounts payable and accrued expenses
beginning of year $10,355 · end of year $22,132
-
27 · Net assets without donor restrictions
beginning of year $448,839 · end of year $154,859
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $40,619
Mission and programs · 2022
Mission
To form men and women to serve God, neighbor, and society through their daily work.
-
Public events - The Denver Institute hosts public events in partnership with local churches on topics related to theology, work, calling, culture, and a wide array of professional industries.
Expenses $782,268 · Revenue $52,465
-
5280 Fellowship - This is a rigorous and selective nine-month leadership program for emerging leaders in Denver, Colorado. The program consists of theological study, spiritual formation, professional development, and learning from senior leaders in the city.
Grants $2,816 · Revenue $28,917
-
CityGate - This initiative connects leaders and organizations from across the country who are committed to changing their cities. CityGate hosts annual gatherings, regular training webinars, and supports the development of vocational discipleship programs like the 5280 Fellowship in other cities.
Revenue $15,252
-
Educational resources - This program includes over 27 courses on the Denver Institute's Scatter platform and provides faith and work podcasts. The program also includes church partnership network and vocational groups. Throughout these avenues, the Denver Institute equips their followers with resources to explore and further their self-development and connections among peers and colleagues.
Revenue $7,838
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bob Larkin
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Jill Anschutz
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Adam Hasemeyer
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Doug Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric Most
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne Oh Kim
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marcy McGovern
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ross Chapman
CEO (term began August '22)
- Total calculated
- $37,200
- From this org
- $35,475
- From related orgs
- $0
- Other
- $1,725
- Hours/week
- 40
-
Jeffery Haanan
Former CEO (term ended August '22)
- Total calculated
- $105,660
- From this org
- $97,000
- From related orgs
- $0
- Other
- $8,660
- Hours/week
- 40
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349306110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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