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Nonprofiteer
← COMMUN DENVER INC

Form 990 for tax year 2022

Filed by COMMUN DENVER INC.

Totals

Total revenue
$2,691,221
Total expenses
$790,888
Contributions and grants received
$2,689,078
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$2,143
Total assets, end of year
$2,309,601
Total liabilities, end of year
$409,268
Net assets or fund balances, end of year
$1,900,333
Program services expenses (Part IX)
$693,168
Management and general expenses
$93,502
Fundraising expenses
$4,218
Program service expenses (Part III)
$693,168

Program services were 87.6% 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)

    $343,671

  • 1f · All other contributions, gifts and grants

    $2,345,407

  • 6a · Gross rents

    real property $2,143

  • 6c · Rental income or loss

    real property $2,143

  • 6d · Net rental income or loss

    total $2,143 · excluded $2,143

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $42,178 · program services $21,089 · management and general $16,871 · fundraising $4,218

  • 7 · Other salaries and wages

    total $276,399 · program services $264,689 · management and general $11,710

  • 9 · Other employee benefits

    total $55,180 · program services $41,782 · management and general $13,398

  • 10 · Payroll taxes

    total $27,669 · program services $27,585 · management and general $84

  • 11g · Fees: other

    total $195,836 · program services $174,070 · management and general $21,766

  • 13 · Office expenses

    total $3,267 · program services $1,452 · management and general $1,815

  • 14 · Information technology

    total $6,987 · program services $6,950 · management and general $37

  • 16 · Occupancy

    total $48,884 · program services $48,884

  • 19 · Conferences, conventions and meetings

    total $10,002 · program services $9,752 · management and general $250

  • 24a · Other expenses: COMMUNITY SUPPORT

    total $51,539 · program services $40,028 · management and general $11,511

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $38,646 · program services $38,646

  • 24c · Other expenses: OTHER EXPENSES

    total $34,301 · program services $18,241 · management and general $16,060

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $286,497

  • 3 · Pledges and grants receivable

    end of year $1,008,723

  • 9 · Prepaid expenses and deferred charges

    end of year $453,237

  • 15 · Other assets

    end of year $561,144

  • 17 · Accounts payable and accrued expenses

    end of year $409,268

  • 27 · Net assets without donor restrictions

    end of year $514,051

  • 28 · Net assets with donor restrictions

    end of year $1,386,282

Mission and programs · 2022

Mission

COMMUN BUILDS COMMUNITY RESILIENCE THROUGH RELATIONSHIPS AND PROGRAMS THAT CENTER COMMUNITY VOICE, CULTIVATE A SENSE OF BELONGING, AND REALIZE EQUITY.

  • THE MENTAL HEALTH PROGRAM PROVIDES MENTAL HEALTH CARE ACROSS THE LIFESPAN TO THE SOUTHWEST DENVER COMMUNITY. THIS PROGRAM CURRENTLY CONSISTS OF GROUP ACTIVITIES FOR TEENS AND THE CONNECTION TO RESOURCES AND CLINICAL CASE MANAGEMENT. THE FOOD SOVEREIGNTY PROGRAM WORKS WITH COMMUNITY MEMBERS IMPACTED BY FOOD INSECURITY TO PROVIDE FOOD ON A WEEKLY BASIS THROUGH OUR FOOD SHARE AND SUPPORT IMPACTED COMMUNITY MEMBERS TO GROW FOOD FOR THEIR FAMILIES. THE COMMUNITY ORGANIZING DEVELOPS COMMUNITY ORGANIZING SKILLS AND EMPLOYS DIRECTLY IMPACTED COMMUNITY MEMBERS IN SOUTHWEST DENVER MEMBERS TO ENGAGE RESIDENTS IN THE CO-CREATION OF PROGRAMS, SPACES, AND ACTIONS THAT MEET OUR COMMUNITY NEEDS AND TRANSFORM THE SYSTEMS THAT AFFECT US. THE ECONOMIC VITALITY PROGRAM BUILDS JOB SKILLS AND PROVIDES PAID WORK OPPORTUNITIES FOR SOUTHWEST DENVER RESIDENTS TO ENSURE A BRIGHTER ECONOMIC FUTURE FOR US ALL.

    Expenses $575,747

  • MACHEBEUF HALL PARTNERS LLC WAS FORMED TO LEASE AND OPERATE REAL PROPERTY AT LORETTO HEIGHTS, DENVER, CO.

    Expenses $117,421

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Margaret Brugger

    ED/NON-VOTIN

    Total calculated
    $42,179
    From this org
    $35,388
    From related orgs
    $0
    Other
    $6,791
    Hours/week
    40

  • Brittany Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Claudia Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hannah Guzman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Indira Guzman

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • Kelly McVerry

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Scott Nebel Psyd

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dr Holly Capello Psyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wendy Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alex Tiscareno

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MACHEBEUF HALL PARTNERS LLC

    RE · CO · income $765,400 · assets $953,114

    Directly controlled by COMMUN DENVER INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349316948

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