Totals
- Total revenue
- $1,180,271
- Total expenses
- $1,184,346
- Contributions and grants received
- $1,022,549
- Grants paid
- $0
- Program service revenue
- $153,207
- Investment income
- $3,150
- Other revenue
- $1,365
- Total assets, end of year
- $203,221
- Total liabilities, end of year
- $11,819
- Net assets or fund balances, end of year
- $191,402
- Program services expenses (Part IX)
- $781,232
- Management and general expenses
- $189,372
- Fundraising expenses
- $213,742
- Program service expenses (Part III)
- $781,232
Program services were 66.0% 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
$1,022,549
-
2a · Program service revenue: Public events
total $51,941 · related or exempt $51,941
-
2b · Program service revenue: 5280 Fellowship tuitio
total $41,058 · related or exempt $41,058
-
2c · Program service revenue: Women, work and callin
total $39,282 · related or exempt $39,282
-
2d · Program service revenue: CityGate Partners
total $11,575 · related or exempt $11,575
-
2e · Program service revenue: Educational resources
total $9,351 · related or exempt $9,351
-
3 · Investment income
total $3,150 · excluded $3,150
-
11a · Other revenue: Other income
total $1,365 · excluded $1,365
-
11e · Other revenue, total
$1,365
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $155,052 · program services $94,333 · management and general $27,417 · fundraising $33,302
-
7 · Other salaries and wages
total $486,916 · program services $296,238 · management and general $86,097 · fundraising $104,581
-
8 · Pension plan contributions
total $11,860 · program services $7,216 · management and general $2,097 · fundraising $2,547
-
9 · Other employee benefits
total $41,869 · program services $25,473 · management and general $7,403 · fundraising $8,993
-
10 · Payroll taxes
total $56,439 · program services $34,337 · management and general $9,980 · fundraising $12,122
-
11c · Fees: accounting
total $13,680 · management and general $13,680
-
11g · Fees: other
total $4,215 · fundraising $4,215
-
12 · Advertising and promotion
total $13,969 · program services $13,969
-
13 · Office expenses
total $15,530 · program services $8,394 · management and general $1,313 · fundraising $5,823
-
14 · Information technology
total $34,534 · program services $34,534
-
16 · Occupancy
total $81,839 · program services $36,467 · management and general $40,382 · fundraising $4,990
-
17 · Travel
total $11,699 · program services $9,407 · fundraising $2,292
-
23 · Insurance
total $3,092 · program services $1,115 · management and general $1,003 · fundraising $974
-
24a · Other expenses: Events and gatherings
total $157,753 · program services $157,753
-
24b · Other expenses: Cohort based learning
total $55,572 · program services $55,572
-
24c · Other expenses: Other expense
total $34,937 · program services $1,034 · fundraising $33,903
-
24d · Other expenses: Dues and subscriptions
total $5,390 · program services $5,390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,527 · end of year $199,469
-
2 · Savings and temporary cash investments
beginning of year $1,909 · end of year $1,578
-
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 $0 · end of year $0
-
15 · Other assets
beginning of year $2,174 · end of year $2,174
-
17 · Accounts payable and accrued expenses
beginning of year $22,132 · end of year $11,819
-
27 · Net assets without donor restrictions
beginning of year $154,859 · end of year $170,513
-
28 · Net assets with donor restrictions
beginning of year $40,619 · end of year $20,889
Mission and programs · 2023
Mission
To prepare people to serve God and others in their daily work so that workplaces and cities are transformed.
-
Public events - The Denver Institute hosts public events in partnership with churches, businesses, and nonprofits on topics related to theology, work, calling, culture, and a wide array of professional industries.
Expenses $781,232 · Revenue $54,970
-
Educational resources - This program includes over 27 courses on Denver Institute's Faith & Work Classroom platform, hundreds of blog posts, multiple books, and episodes of two regularly released podcasts. The program also includes training and speaking engagements at churches, businesses, and other organizations. Through these avenues, the Denver Institute equips participants with resources to develop their vocational discipleship, deepen connections with others, and change their workplaces and cities.
Revenue $4,326
-
Women, Work, & Calling - This program equips Christian women for godly influence in public life. It consists of a large annual event with a local and international audience, quarterly professional development webinars and networking events, and various small group learning opportunities.
Revenue $39,282
-
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.
Revenue $41,058
-
CityGate - This initiative connects leaders and organizations similar to Denver Institute from across the country who are committed to a Christian vision for 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 $11,575
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adrienne Tafilowski
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bob Larkin
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Doug Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne Oh Kim
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jill Anschutz
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Marcy McGovern
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric Most
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ross Chapman
CEO
- Total calculated
- $155,250
- From this org
- $155,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $135,000
- Bonus
- $15,000
- Other
- $5,250
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $155,250
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402619349300635
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