Totals
- Total revenue
- $233,092
- Total expenses
- $196,294
- Contributions and grants received
- $233,044
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $48
- Other revenue
- $0
- Total assets, end of year
- $58,901
- Total liabilities, end of year
- $13,372
- Net assets or fund balances, end of year
- $45,529
- Program services expenses (Part IX)
- $158,833
- Management and general expenses
- $20,432
- Fundraising expenses
- $17,029
- Program service expenses (Part III)
- $158,833
Program services were 80.9% 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
$233,044
-
3 · Investment income
total $48 · related or exempt $48
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $10,262 · program services $5,131 · management and general $5,131
-
10 · Payroll taxes
total $858 · program services $429 · management and general $429
-
11c · Fees: accounting
total $671 · management and general $671
-
11e · Fees: professional fundraising services
total $14,880 · fundraising $14,880
-
11g · Fees: other
total $21,500 · program services $10,750 · management and general $10,750
-
12 · Advertising and promotion
total $2,149 · fundraising $2,149
-
13 · Office expenses
total $4,151 · program services $2,075 · management and general $2,076
-
14 · Information technology
total $217 · program services $109 · management and general $108
-
16 · Occupancy
total $900 · program services $450 · management and general $450
-
20 · Interest
total $936 · program services $468 · management and general $468
-
23 · Insurance
total $703 · program services $354 · management and general $349
-
24a · Other expenses: Cost of Books and Mailing
total $139,067 · program services $139,067
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263 · end of year $57,304
-
9 · Prepaid expenses and deferred charges
end of year $1,597
-
17 · Accounts payable and accrued expenses
end of year $13,372
-
29 · Capital stock, trust principal or current funds
beginning of year $263 · end of year $45,529
Mission and programs · 2025
Mission
Imagination Library of Denver is focused on increasing literacy in children by getting books into the hands of children age 0-5.
-
Mailing books to children.
Expenses $158,833
As filed on the 2025 return.
Listed in Part VII
-
Brigid Moore
Executive Director
- Total calculated
- $10,262
- From this org
- $10,262
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Josh Hanfling
Board Chair and Founder
- Total calculated
- $0
- Hours/week
- 2
-
Donovan Cobbins
Director on the Board
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Spielman
Director on the Board
- Total calculated
- $0
- Hours/week
- 1
-
Amber Miller
Director on the Board
- Total calculated
- $0
- Hours/week
- 1
-
Arlene Delgado
Director on the Board
- Total calculated
- $0
- Hours/week
- 1
-
Mariah Shaw
Director on the Board
- 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
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631469349301328
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.