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Nonprofiteer
← CARING FOR DENVER FOUNDATION

Form 990 for tax year 2022

Filed by CARING FOR DENVER FOUNDATION.

Totals

Total revenue
$48,782,905
Total expenses
$43,717,135
Contributions and grants received
$47,318,929
Grants paid
$41,306,973
Program service revenue
$0
Investment income
$1,463,976
Other revenue
$0
Total assets, end of year
$88,594,400
Total liabilities, end of year
$32,980,825
Net assets or fund balances, end of year
$55,613,575
Program services expenses (Part IX)
$41,306,973
Management and general expenses
$2,410,162
Fundraising expenses
$0
Program service expenses (Part III)
$41,306,973

Program services were 94.5% 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.

  • 1e · Government grants (contributions)

    $46,588,383

  • 1f · All other contributions, gifts and grants

    $730,546

  • 3 · Investment income

    total $1,463,976 · unrelated business $0 · excluded $1,463,976

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $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 $41,306,973 · program services $41,306,973

  • 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 $201,956 · management and general $201,956

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,308,978 · management and general $1,308,978

  • 8 · Pension plan contributions

    total $50,244 · management and general $50,244

  • 9 · Other employee benefits

    total $126,185 · management and general $126,185

  • 10 · Payroll taxes

    total $107,941 · management and general $107,941

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $13,596 · management and general $13,596

  • 11c · Fees: accounting

    total $100,170 · management and general $100,170

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $102,085 · management and general $102,085

  • 11g · Fees: other

    total $218,137 · management and general $218,137

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $33,103 · management and general $33,103

  • 14 · Information technology

    total $61,344 · management and general $61,344

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $70,911 · management and general $70,911

  • 17 · Travel

    total $649 · management and general $649

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $7,422 · management and general $7,422

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $7,441 · management and general $7,441

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,538,329 · end of year $25,301,426

  • 2 · Savings and temporary cash investments

    beginning of year $1,604,719 · end of year $2,607,197

  • 3 · Pledges and grants receivable

    beginning of year $5,643,748 · end of year $5,868,567

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $83,581 · end of year $87,156

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $28,521,142 · end of year $54,730,054

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $373,376 · end of year $135,347

  • 18 · Grants payable

    beginning of year $19,365,542 · end of year $32,845,478

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,049,451 · end of year -$1,671,612

  • 28 · Net assets with donor restrictions

    beginning of year $53,603,150 · end of year $57,285,187

Mission and programs · 2022

Mission

TO ADDRESS DENVER'S MENTAL HEALTH AND SUBSTANCE MISUSE NEEDS BY GROWING COMMUNITY INFORMED SOLUTIONS AND TURNING THE COMMUNITY'S DESIRE TO HELP INTO ACTION.

  • IN 2022, MADE 112 GRANTS THAT ALIGN WITH CARING FOR DENVER'S MISSION AND FOUNDING ORDINANCE; PROVIDE INCREASED ACCESS TO AND USE OF SUPPORTS THAT IMPROVE MENTAL HEALTH AND SUBSTANCE MISUSE CHALLENGES; REACH COMMUNITIES WHO HAVE BEEN IMPACTED BY TRAUMA AND INEQUITABLE ACCESS TO RESOURCES AND SUPPORTS; ARE MEANINGFUL TO THE COMMUNITY, WHERE THEY ARE, AND IN THE FORMS THAT WORK FOR THEM; AND, ENGAGE MORE INDIVIDUALS IN ONGOING SUPPORT THAT STAYS ALIGNED WITH THEIR NEEDS, EVEN AS NEEDS CHANGE.

    Expenses $41,306,973 · Grants $41,306,973

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth McCann

    DIRECTOR

    Total calculated
    $307,681
    From this org
    $0
    From related orgs
    $237,693
    Other
    $69,988
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $227,940 related
    Bonus
    not reported + $600 related
    Other
    not reported + $9,153 related
    Deferred
    not reported + $48,556 related
    Nontaxable benefits
    not reported + $21,432 related
    Filer's total
    not reported + $307,681 related

  • Kristin Bronson

    BOARD SECRETARY

    Total calculated
    $279,010
    From this org
    $0
    From related orgs
    $210,488
    Other
    $68,522
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $209,683 related
    Bonus
    not reported
    Other
    not reported + $805 related
    Deferred
    not reported + $31,779 related
    Nontaxable benefits
    not reported + $36,743 related
    Filer's total
    not reported + $279,010 related

  • Alan Salazar

    DIRECTOR

    Total calculated
    $243,831
    From this org
    $0
    From related orgs
    $197,213
    Other
    $46,618
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $191,522 related
    Bonus
    not reported + $600 related
    Other
    not reported + $5,091 related
    Deferred
    not reported + $33,200 related
    Nontaxable benefits
    not reported + $13,418 related
    Filer's total
    not reported + $243,831 related

  • Lorez Meinhold

    EXECUTIVE DIRECTOR

    Total calculated
    $201,956
    From this org
    $193,536
    From related orgs
    $0
    Other
    $8,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,536
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $8,420
    Filer's total
    $201,956

  • Tristan Sanders

    DIRECTOR

    Total calculated
    $161,014
    From this org
    $0
    From related orgs
    $127,794
    Other
    $33,220
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $126,964 related
    Bonus
    not reported + $600 related
    Other
    not reported + $230 related
    Deferred
    not reported + $22,253 related
    Nontaxable benefits
    not reported + $10,967 related
    Filer's total
    not reported + $161,014 related

  • Rebecca Ochtera Director

    OF EVALUATION AND LEARNING

    Total calculated
    $124,246
    From this org
    $115,875
    From related orgs
    $0
    Other
    $8,371
    Hours/week
    40

  • Rayael Blackwell

    SENIOR PROGRAM OFFICER

    Total calculated
    $123,352
    From this org
    $115,000
    From related orgs
    $0
    Other
    $8,352
    Hours/week
    40

  • Marci Hladik

    DIRECTOR OF OPERATIONS

    Total calculated
    $117,376
    From this org
    $109,018
    From related orgs
    $0
    Other
    $8,358
    Hours/week
    40

  • Timothy Cortez

    PROGRAM OFFICER

    Total calculated
    $116,182
    From this org
    $107,875
    From related orgs
    $0
    Other
    $8,307
    Hours/week
    40

  • Kindle Morrell

    DIRECTOR OF COMMUNICATIONS

    Total calculated
    $111,925
    From this org
    $100,897
    From related orgs
    $0
    Other
    $11,028
    Hours/week
    40

  • Carl Clark

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Christina Carlson

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dellena Aguillar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Lynne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank Locantore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gabrielle Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Holliday

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Jesse Ogas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Stigberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Herod

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Regina Huerter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robin Wittenstein

    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 · Form 990 of other organizations
  • 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

The filer's explanations (Part III)

Schedule J, Part II
The Executive Director is the only officer who is compensated by Caring for Denver Foundation for services provided to the Foundation. The related organization compensation disclosed for other board members and officers is for services provided to the City and County of Denver as employees of the City and County. This compensation is paid by the City and County, not the Foundation, and is not for services provided to the Foundation.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • CITY AND COUNTY OF DENVER

    115 · GOVERNMENT · CO

Provenance

Return type
form_990
Tax year
2022
Filed
19 July 2023
IRS schema version
2022v5.0
Source object
202312029349300721

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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