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Nonprofiteer
← DENVER SCHOLARSHIP FOUNDATION

Form 990 for tax year 2022

Filed by DENVER SCHOLARSHIP FOUNDATION.

Totals

Total revenue
$15,186,838
Total expenses
$16,172,199
Contributions and grants received
$15,146,261
Grants paid
$7,136,682
Program service revenue
$0
Investment income
$39,877
Other revenue
$700
Total assets, end of year
$37,445,731
Total liabilities, end of year
$2,252,815
Net assets or fund balances, end of year
$35,192,916
Program services expenses (Part IX)
$13,058,423
Management and general expenses
$1,894,541
Fundraising expenses
$1,219,235
Program service expenses (Part III)
$13,058,423

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LORII RABINOWITZ

    CEO

    Total calculated
    $237,888
    From this org
    $220,636
    From related orgs
    $0
    Other
    $17,252
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,936
    Bonus
    $20,700
    Other
    not reported
    Deferred
    $11,062
    Nontaxable benefits
    $6,190
    Filer's total
    $237,888

  • PATTI SCHWARTZBERG

    CFO

    Total calculated
    $181,421
    From this org
    $171,803
    From related orgs
    $0
    Other
    $9,618
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,803
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,515
    Nontaxable benefits
    $1,103
    Filer's total
    $181,421

  • NATE CADENA

    COO

    Total calculated
    $166,154
    From this org
    $150,433
    From related orgs
    $0
    Other
    $15,721
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,433
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,777
    Nontaxable benefits
    $7,944
    Filer's total
    $166,154

  • PATRICIA WHITEHOUSE

    DIRECTOR OF

    Total calculated
    $132,967
    From this org
    $120,770
    From related orgs
    $0
    Other
    $12,197
    Hours/week
    40

  • ERIN HENNINGER

    CDO

    Total calculated
    $145,452
    From this org
    $130,865
    From related orgs
    $0
    Other
    $14,587
    Hours/week
    40

  • JAMES TUCKER

    DIRECTOR OF

    Total calculated
    $124,828
    From this org
    $112,666
    From related orgs
    $0
    Other
    $12,162
    Hours/week
    40

  • LUELLA CHAVEZ D'ANGELO

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • KATHERINE L MACWILLIAMS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOHN A ELOFSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ALBUS BROOKS

    DIRECTOR THR

    Total calculated
    $0
    Hours/week
    1

  • ANDY BOIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDY MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE TRUJILLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARRY DORFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETH PEREZ

    DIRECTOR THR

    Total calculated
    $0
    Hours/week
    1

  • CATHEY M FINLON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANNY WETMORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENISE BURGESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • IRMA LOCKRIDGE

    DIRECTOR THR

    Total calculated
    $0
    Hours/week
    1

  • JAMES COUSIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER CMIL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER SOBANET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN J HANLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN A IKARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN COLEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURIE BARELA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT F DEIBEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUIS A COLON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIA G ARIAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARISA HUDSON-ARNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN TOBIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDI LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT NYCUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SETH R BELZLEY

    DIRECTOR THR

    Total calculated
    $0
    Hours/week
    1

  • SHANNON CONNERY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STACY CARPENTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN E ABELMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS F BRADY

    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. 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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 7
THE BONUS FOR THE CEO IS CALCULATED AS A PERCENTAGE OF TOTAL APPROVED COMPENSATION BASED ON PERFORMANCE AND IS OUTLINED IN A CONTRACT, THE FINAL AMOUNT IS DETERMINED BY AND APPROVED BY THE EXECUTIVE COMMITTEE.

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349313508

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