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Nonprofiteer
← DENVER FOUNDATION

Form 990 for tax year 2022

Filed by DENVER FOUNDATION.

Totals

Total revenue
$137,620,038
Total expenses
$132,117,361
Contributions and grants received
$105,410,138
Grants paid
$115,137,059
Program services expenses (Part IX)
$119,404,599
Management and general expenses
$10,413,025
Fundraising expenses
$2,299,737
Program service expenses (Part III)
$119,404,599

Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SETH BELZLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALISHA BROWN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • VERONICA CRESPIN-PALMER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CAREY DOBBERTIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MYRA DONOVAN

    VICE -CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MIRA FINE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ISMAEL GUERRERO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PETER KIRSCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SEAN KENNEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATIE MACWILLIAMS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOHN LOEWY

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DR DWINITA MOSBY TYLER

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ERIKA R MARTINEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CEYL PRINSTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK NEWHOUSE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA RAYA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LISA RAMIREZ

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • RANDY ROBERTS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JULIE REISKIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAVIER A SOTO

    PRESIDENT & CEO

    Total calculated
    $486,943
    From this org
    $444,199
    From related orgs
    $0
    Other
    $42,744
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $444,199
    Bonus
    $0
    Other
    $0
    Deferred
    $21,350
    Nontaxable benefits
    $21,394
    Filer's total
    $486,943

  • DANIEL LEE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $287,911
    From this org
    $239,999
    From related orgs
    $0
    Other
    $47,912
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $239,999
    Bonus
    $0
    Other
    $0
    Deferred
    $17,386
    Nontaxable benefits
    $30,526
    Filer's total
    $287,911

  • DACE WEST-SCHLUE

    CHIEF IMPACT OFFICER

    Total calculated
    $252,263
    From this org
    $215,640
    From related orgs
    $0
    Other
    $36,623
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $215,640
    Bonus
    $0
    Other
    $0
    Deferred
    $15,444
    Nontaxable benefits
    $21,179
    Filer's total
    $252,263

  • ALYSSA KOPF

    CHIEF OPERATING OFFICER

    Total calculated
    $217,293
    From this org
    $181,422
    From related orgs
    $0
    Other
    $35,871
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $181,422
    Bonus
    $0
    Other
    $0
    Deferred
    $13,241
    Nontaxable benefits
    $22,630
    Filer's total
    $217,293

  • JASON STODDART

    VP OF TALENT & CULTURE

    Total calculated
    $159,932
    From this org
    $140,261
    From related orgs
    $0
    Other
    $19,671
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $140,261
    Bonus
    $0
    Other
    $0
    Deferred
    $7,125
    Nontaxable benefits
    $12,546
    Filer's total
    $159,932

  • BENJAMIN PERRY

    SENIOR DIRECTOR OF PHILANTHROPIC INVESTMENTS

    Total calculated
    $148,938
    From this org
    $138,757
    From related orgs
    $0
    Other
    $10,181
    Hours/week
    45

  • ABIGAIL KESNER

    VP OF COMMUNICATION

    Total calculated
    $135,006
    From this org
    $131,385
    From related orgs
    $0
    Other
    $3,621
    Hours/week
    45

  • COURTNEY CLAPP

    CONTROLLER

    Total calculated
    $162,579
    From this org
    $130,693
    From related orgs
    $0
    Other
    $31,886
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $130,693
    Bonus
    $0
    Other
    $0
    Deferred
    $9,800
    Nontaxable benefits
    $22,086
    Filer's total
    $162,579

  • SHARON HARPER

    SENIOR DIRECTOR OF SPECIAL FUNDS AND SCHOLARSHIP

    Total calculated
    $151,075
    From this org
    $129,840
    From related orgs
    $0
    Other
    $21,235
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $129,840
    Bonus
    $0
    Other
    $0
    Deferred
    $9,238
    Nontaxable benefits
    $11,997
    Filer's total
    $151,075

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 — 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 · 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

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.

  • THE FOUNDATION FOR SUSTAINABLE URBAN COMMUNITIES

    501(C)(3) · DEVELOPMENT · CO · controlled entity

    Directly controlled by THE DENVER FOUNDATION

  • THE RECOVERY FOUNDATION

    501(C)(3) · TREATMENT AND RECOVERY · CO · controlled entity

    Directly controlled by THE DENVER FOUNDATION

  • SAKURA FOUNDATION

    501(C)(3) · HERITAGE AND CULTURE · CO · controlled entity

    Directly controlled by THE DENVER FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349312830

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

The source document this was parsed from is served over the API, which is where bulk and document access live.