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← DENVER BAR FOUNDATION

Form 990 for tax year 2024

Filed by DENVER BAR FOUNDATION.

Totals

Total revenue
$311,075
Total expenses
$299,587
Contributions and grants received
$226,846
Grants paid
$284,424
Program service revenue
$0
Investment income
$6,191
Other revenue
$78,038
Total assets, end of year
$281,706
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$281,706
Program services expenses (Part IX)
$285,424
Management and general expenses
$14,163
Fundraising expenses
$0
Program service expenses (Part III)
$285,424

Program services were 95.3% 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

    $226,846

  • 3 · Investment income

    total $6,191 · excluded $6,191

  • 8a · Fundraising events: gross income

    $118,321

  • 8b · Fundraising events: direct expenses

    $40,283

  • 8c · Net income from fundraising events

    total $78,038 · excluded $78,038

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $284,424 · program services $284,424

  • 11c · Fees: accounting

    total $3,842 · management and general $3,842

  • 11g · Fees: other

    total $546 · management and general $546

  • 24a · Other expenses: UNCOLLECTIBLE ACCOUNTS

    total $9,775 · management and general $9,775

  • 24b · Other expenses: RECOGNITION AWARD

    total $1,000 · program services $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,493 · end of year $111,187

  • 2 · Savings and temporary cash investments

    beginning of year $164,068 · end of year $170,259

  • 3 · Pledges and grants receivable

    beginning of year $657 · end of year $260

  • 27 · Net assets without donor restrictions

    beginning of year $241,030 · end of year $253,518

  • 28 · Net assets with donor restrictions

    beginning of year $29,188 · end of year $28,188

Mission and programs · 2024

Mission

THE FOUNDATION WAS FORMED FOR THE PURPOSE OF, BUT NOT LIMITED TO, FINANCIAL SUPPORT FOR THE DENVER BAR ASSOCIATION'S METRO VOLUNTEER LAWYERS PROGRAM. THE METRO VOLUNTEER LAWYERS PROGRAM PROVIDES PRO-BONO CIVIL LEGAL SERVICES TO INDIVIDUALS WHO CANNOT OTHERWISE AFFORD THE SERVICES.

Activities or mission (Part I)

THE BOARD OF TRUSTEES OF THE DENVER BAR ASSOCIATION ("THE ASSOCIATION") FOUNDED THE DENVER BAR FOUNDATION ("THE FOUNDATION"). THE FOUNDATION WAS FORMED FOR THE PURPOSE OF, BUT NOT LIMITED TO, FINANCIAL SUPPORT FOR THE ASSOCIATION'S METRO VOLUNTEER LAWYERS PROGRAM. THE METRO VOLUNTEER LAWYERS PROGRAM PROVIDES PRO-BONO CIVIL LEGAL SERVICES TO INDIVIDUALS WHO CANNOT OTHERWISE AFFORD THE SERVICES. THE FOUNDATION OBTAINS ITS PRIMARY SUPPORT THROUGH DONATIONS FROM ASSOCIATION MEMBERS, GRANTS AND CONTRIBUTIONS, AND FUNDRAISING EVENTS.

  • THE FOUNDATION UNDERWRITES THE DENVER BAR ASSOCIATION'S METRO VOLUNTEER LAWYER PROGRAM WHICH PROVIDES VOLUNTEER CIVIL LEGAL SERVICES TO LOCAL, DENVER AREA RESIDENTS WHO CANNOT OTHERWISE AFFORD THE SERVICES. THE FOUNDATION OBTAINS ITS PRIMARY SUPPORT THROUGH DONATIONS FROM DENVER BAR ASSOCIATION MEMBERS, GRANTS AND CONTRIBUTIONS, AND FUNDRAISING EVENTS.

    Expenses $284,424 · Grants $284,424 · Revenue $345,167

  • DAVIS AWARD FUND - RECOGNITION AWARDS TO LAWYERS CHOSEN BY THE FOUNDATION WHO COMBINE EXCELLENCE AS A LAWYER WITH CREATIVE LEADERSHIP IN THE CIVIC, CULTURAL, EDUCATIONAL AND CHARITABLE ACTIVITIES OF THE COMMUNITY, PURSUANT TO A SPECIAL DONATION.

    Expenses $1,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Annie Martinez

    IMMEDIATE PAST-PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • John Lee

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    0
  • Danae Kinnett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Mitch Reed

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Andrew Rubin

    TREASURER

    Total calculated
    $0
    Hours/week
    0
  • Josh Berry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Jaycey Dehoyos

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Adam Espinosa

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Jim Fogg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Tyler Griffin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Otto Hilbert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Tripp Lake

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • David Miller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Richard Murray

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Ryan Stevens

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Stephanie McConkie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Jovanni Allen

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Rabea Taylor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Nicoal Sperrazza

    EXECUTIVE DIRECTOR

    Total calculated
    $12,923
    From this org
    $0
    From related orgs
    $12,923
    Other
    $0
    Hours/week
    2 + 38 related
  • Amy Larson

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $210,898
    From this org
    $0
    From related orgs
    $184,123
    Other
    $26,775
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,123 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,775 related
    Filer's total
    $0 + $210,898 related

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 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)

PART I, LINE 3
THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE JOINT MANAGEMENT COMMITTEE OF THE DENVER BAR ASSOCIATION, COLORADO BAR ASSOCIATION AND CONTINUING LEGAL EDUCATION (D.B.A. CBA/CLE), WHICH INCLUDES DENVER BAR ASSOCIATION OFFICERS. THEY REVIEW PERFORMANCE, COMPARE THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE TO OTHERS IN SIMILAR POSITIONS IN THE INDUSTRY AND DECIDE ANNUALLY THE CURRENT YEAR'S COMPENSATION PACKAGE. THIS IS DOCUMENTED BY LETTER TO THE EXECUTIVE DIRECTOR. ALL OTHER KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND DEPUTY EXECUTIVE DIRECTOR. NO COMPENSATION IS PAID BY OR ALLOCATED TO THE DENVER BAR 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

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.

  • DENVER BAR ASSOCIATION

    501(C)6 · TO PROMOTE JUSTICE, ITS ADMINISTRATION, AND ITS AVAILABILITY TO ALL SOCIETY · CO

  • WATERMAN FUND

    501(C)3 · TO PROVIDE FINANCIAL ASSISTANCE TO COLORADO LAWYERS WHO ARE AGED OR INFIRM · CO

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202543109349304334

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