Totals
- Total revenue
- $561,200
- Total expenses
- $352,875
- Contributions and grants received
- $480,388
- Grants paid
- $110,767
- Program service revenue
- $0
- Investment income
- $63,278
- Other revenue
- $17,534
- Total assets, end of year
- $748,738
- Total liabilities, end of year
- $186,286
- Net assets or fund balances, end of year
- $562,452
- Program services expenses (Part IX)
- $261,988
- Management and general expenses
- $35,484
- Fundraising expenses
- $55,403
- Program service expenses (Part III)
- $261,988
Program services were 74.2% 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
$480,388
-
3 · Investment income
total $63,278 · related or exempt $63,278
-
8a · Fundraising events: gross income
$35,954
-
8b · Fundraising events: direct expenses
$18,038
-
8c · Net income from fundraising events
total $17,916 · excluded $17,916
-
11a · Other revenue: DPT Store
total -$382 · related or exempt -$382
-
11e · Other revenue, total
-$382
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $110,767 · program services $110,767
-
7 · Other salaries and wages
total $140,333 · program services $77,500 · management and general $22,500 · fundraising $40,333
-
9 · Other employee benefits
total $18,549 · program services $10,313 · management and general $3,176 · fundraising $5,060
-
10 · Payroll taxes
total $9,366 · program services $5,207 · management and general $1,604 · fundraising $2,555
-
11b · Fees: legal
total $2,900 · program services $1,780 · management and general $557 · fundraising $563
-
11g · Fees: other
total $52,570 · program services $44,561 · management and general $3,908 · fundraising $4,101
-
12 · Advertising and promotion
total $3,164 · program services $3,164
-
13 · Office expenses
total $2,126 · program services $1,305 · management and general $408 · fundraising $413
-
14 · Information technology
total $8,477 · program services $5,203 · management and general $1,629 · fundraising $1,645
-
19 · Conferences, conventions and meetings
total $302 · program services $185 · management and general $58 · fundraising $59
-
23 · Insurance
total $1,507 · program services $901 · management and general $281 · fundraising $325
-
24a · Other expenses: Meals
total $1,229 · program services $754 · management and general $236 · fundraising $239
-
24b · Other expenses: Miscellaneous
total $1,018 · management and general $1,018
-
24c · Other expenses: Other Miscellaneous Fee
total $567 · program services $348 · management and general $109 · fundraising $110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,434 · end of year $171,187
-
12 · Investments: other securities
beginning of year $325,570 · end of year $577,551
-
25 · Other liabilities
beginning of year $143,877 · end of year $186,286
-
27 · Net assets without donor restrictions
beginning of year $336,758 · end of year $545,083
-
28 · Net assets with donor restrictions
beginning of year $17,369 · end of year $17,369
Mission and programs · 2023
Mission
To address park access and equity by enhancing Denver's park system through the mobilization of financial and popular support for land acquisition for new parks and improved park amenities.
-
Our primary function is to enhance and expand park space in underserved communities through financial support.
Expenses $189,556 · Grants $110,767
-
Administer Denver Parks and Recreation's Commemorative Bench Program.
Expenses $72,432
As filed on the 2023 return.
Listed in Part VII
-
Shannon Fender
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Meredith Wenskoski
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Vaughan
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Christine Adams
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jaime Aguilar
Member
- Total calculated
- $0
- Hours/week
- 1
-
Zuben Bastani
Member
- Total calculated
- $0
- Hours/week
- 1
-
Javonni Butler
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Erb
Member
- Total calculated
- $0
- Hours/week
- 1
-
Allison Fleming
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kirsty Greer
Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Newman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Adam Perkins
Member
- 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
-
Denver Parks & Recreation
$68,358
To fund a new boathouse area for Wash Park.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349308407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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