Totals
- Total revenue
- $1,927,475
- Total expenses
- $2,111,453
- Contributions and grants received
- $1,750,968
- Grants paid
- $18,853
- Program service revenue
- $97,242
- Investment income
- $3,101
- Other revenue
- $76,164
- Total assets, end of year
- $756,821
- Total liabilities, end of year
- $182,137
- Net assets or fund balances, end of year
- $574,684
- Program services expenses (Part IX)
- $1,872,461
- Management and general expenses
- $215,165
- Fundraising expenses
- $23,827
- Program service expenses (Part III)
- $1,872,461
Program services were 88.7% 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.
-
1b · Membership dues
$2,115
-
1e · Government grants (contributions)
$1,262,230
-
1f · All other contributions, gifts and grants
$486,623
-
2a · Program service revenue: CONTRACT AND PROGRAM FEES
total $97,242 · related or exempt $97,242
-
3 · Investment income
total $3,101 · excluded $3,101
-
11a · Other revenue: OTHER
total $76,164 · excluded $76,164
-
11e · Other revenue, total
$76,164
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,853 · program services $18,853
-
5 · Compensation of officers, directors and key employees
total $173,071 · program services $145,937 · management and general $27,134
-
7 · Other salaries and wages
total $879,050 · program services $852,040 · management and general $27,010
-
9 · Other employee benefits
total $80,390 · program services $80,390
-
10 · Payroll taxes
total $87,020 · program services $82,327 · management and general $4,693
-
11b · Fees: legal
total $918 · management and general $918
-
11c · Fees: accounting
total $163,390 · program services $41,505 · management and general $121,885
-
11g · Fees: other
total $335,462 · program services $293,831 · management and general $17,968 · fundraising $23,663
-
12 · Advertising and promotion
total $28,632 · program services $28,487 · management and general $145
-
13 · Office expenses
total $27,784 · program services $24,076 · management and general $3,544 · fundraising $164
-
14 · Information technology
total $26,718 · program services $25,876 · management and general $842
-
16 · Occupancy
total $27,146 · program services $25,756 · management and general $1,390
-
19 · Conferences, conventions and meetings
total $42,855 · program services $41,735 · management and general $1,120
-
20 · Interest
total $1,744 · management and general $1,744
-
23 · Insurance
total $20,945 · program services $20,137 · management and general $808
-
24a · Other expenses: VOLUNTEER EXPENSE
total $107,327 · program services $106,727 · management and general $600
-
24b · Other expenses: PROGRAM SUPPLIES
total $69,413 · program services $68,413 · management and general $1,000
-
24c · Other expenses: ALL OTHER EXPENSES
total $17,741 · program services $13,621 · management and general $4,120
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $2,994 · program services $2,750 · management and general $244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,501 · end of year $18,592
-
2 · Savings and temporary cash investments
beginning of year $118,913 · end of year $145,048
-
3 · Pledges and grants receivable
beginning of year $715,364 · end of year $453,159
-
9 · Prepaid expenses and deferred charges
beginning of year $23,709 · end of year $18,091
-
15 · Other assets
beginning of year $137,152 · end of year $121,931
-
17 · Accounts payable and accrued expenses
beginning of year $141,825 · end of year $60,206
-
25 · Other liabilities
beginning of year $137,152 · end of year $121,931
-
27 · Net assets without donor restrictions
beginning of year -$44,012 · end of year -$42,292
-
28 · Net assets with donor restrictions
beginning of year $802,674 · end of year $616,976
Mission and programs · 2024
Mission
WE SPARK CHANGE AND INSPIRE A MOVEMENT OF GOOD THROUGH THE POWER OF VOLUNTEERISM, SERVICE AND ENGAGEMENT.
-
COMMUNITY SUPPORT PROGRAMS: THE ORGANIZATION OPERATES A PRO BONO MENTAL HEALTH WELLNESS COUNSELING PROGRAM, VARIOUS DISASTER PROGRAMS ON BEHALF OF THE CITY OF DENVER AND THE STATE OF COLORADO, RSVP, SCP AND HEALTH CORP PROGRAMS ON BEHALF OF AMERICORP.
Expenses $1,722,291 · Grants $18,853 · Revenue $14,970
-
INVESTING IN CHANGE: WE FACILITATE VOLUNTEER RECRUITMENT, CULTIVATION AND PLACEMENT SERVICES FOR INDIVIDUALS, GROUPS AND BUSINESSES. VOLUNTEERS WITH IMPACT AND PURPOSE AND CORPORATE SOCIAL RESPONSIBILITY PROGRAMS.
Expenses $148,515 · Revenue $82,272
-
EDUCATION: TRAINING IN BOARD SERVICE AND VOLUNTEER ENGAGEMENT.
Expenses $1,655
As filed on the 2024 return.
Listed in Part VII
-
Kelly GroenKELLY GROEN
INTERIM E.D.
- Total calculated
- $99,149
- From this org
- $92,124
- From related orgs
- $0
- Other
- $7,025
- Hours/week
- 40
-
Patrice HawkinsPATRICE HAWKINS
CEO
- Total calculated
- $73,922
- From this org
- $71,193
- From related orgs
- $0
- Other
- $2,729
- Hours/week
- 40
-
Nicole AntonsonNICOLE ANTONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelley BilligSHELLEY BILLIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary BradleyMARY BRADLEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jerraud ColemanJERRAUD COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie JacksonJAMIE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gretta KuebertGRETTA KUEBERT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jenn LambertJENN LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle LeightonDANIELLE LEIGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan MaesMEGAN MAES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jayme RitchieJAYME RITCHIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave SeverinoDAVE SEVERINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel SmithDANIEL SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Matt SmithMATT SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James ThackerJAMES THACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer TierneyJENNIFER TIERNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bill TortoriciBILL TORTORICI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten VermulenKIRSTEN VERMULEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra WestALEXANDRA WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suraya YahayaSURAYA YAHAYA
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543219349312054
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