Totals
- Total revenue
- $1,136,227
- Total expenses
- $1,030,174
- Contributions and grants received
- $807,398
- Grants paid
- $0
- Program service revenue
- $141,227
- Investment income
- $1,971
- Other revenue
- $185,631
- Total assets, end of year
- $632,657
- Total liabilities, end of year
- $70,308
- Net assets or fund balances, end of year
- $562,349
- Program services expenses (Part IX)
- $880,759
- Management and general expenses
- $63,504
- Fundraising expenses
- $85,911
- Program service expenses (Part III)
- $880,759
Program services were 85.5% 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
$82,558
-
1c · Fundraising events
$2,848
-
1f · All other contributions, gifts and grants
$721,992
-
1g · Noncash contributions included above
$6,340
-
2a · Program service revenue: FEE FOR SERVICE
total $141,227 · related or exempt $141,227
-
3 · Investment income
total $335 · excluded $335
-
7a · Gross sales of assets other than inventory
securities $1,636
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,636
-
7d · Net gain or loss
total $1,636 · excluded $1,636
-
8a · Fundraising events: gross income
$234,530
-
8a · Fundraising events: contributions included on line 1c
$2,848
-
8b · Fundraising events: direct expenses
$109,655
-
8c · Net income from fundraising events
total $124,875 · excluded $124,875
-
11a · Other revenue: MISCELLANEOUS
total $60,756 · related or exempt $60,756
-
11e · Other revenue, total
$60,756
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,099 · program services $118,099
-
7 · Other salaries and wages
total $452,359 · program services $351,373 · management and general $42,855 · fundraising $58,131
-
9 · Other employee benefits
total $33,439 · program services $28,480 · management and general $2,514 · fundraising $2,445
-
10 · Payroll taxes
total $45,535 · program services $37,398 · management and general $3,430 · fundraising $4,707
-
11c · Fees: accounting
total $51,182 · program services $41,014 · management and general $4,548 · fundraising $5,620
-
11g · Fees: other
total $123,694 · program services $118,960 · management and general $1,624 · fundraising $3,110
-
12 · Advertising and promotion
total $1,647 · program services $1,388 · fundraising $259
-
13 · Office expenses
total $5,475 · program services $3,877 · management and general $1,040 · fundraising $558
-
14 · Information technology
total $12,252 · program services $10,067 · management and general $903 · fundraising $1,282
-
16 · Occupancy
total $37,622 · program services $30,873 · management and general $3,017 · fundraising $3,732
-
17 · Travel
total $85,718 · program services $82,359 · management and general $1,868 · fundraising $1,491
-
19 · Conferences, conventions and meetings
total $5,795 · program services $5,349 · management and general $333 · fundraising $113
-
23 · Insurance
total $4,150 · program services $3,504 · management and general $321 · fundraising $325
-
24a · Other expenses: PHONE & INTERNET
total $12,222 · program services $9,867 · management and general $763 · fundraising $1,592
-
24b · Other expenses: PARTICIPANT SUPPORT
total $11,387 · program services $11,387
-
24c · Other expenses: OTHER MISCELLANEOUS
total $11,189 · program services $10,625 · management and general $314 · fundraising $250
-
24d · Other expenses: BANK FEES
total $4,917 · program services $2,657 · management and general $319 · fundraising $1,941
-
24e · All other expenses
total $13,492 · program services $13,482 · management and general -$345 · fundraising $355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,353 · end of year $312,080
-
2 · Savings and temporary cash investments
beginning of year $281,223 · end of year $136,828
-
4 · Accounts receivable
beginning of year $129,632 · end of year $77,048
-
9 · Prepaid expenses and deferred charges
end of year $20,769
-
10a · Land, buildings and equipment: cost or other basis
$55,717
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $55,717
-
15 · Other assets
beginning of year $30,843 · end of year $30,215
-
17 · Accounts payable and accrued expenses
beginning of year $36,077 · end of year $16,222
-
19 · Deferred revenue
beginning of year $88,614 · end of year $33,500
-
25 · Other liabilities
beginning of year $0 · end of year $20,586
-
27 · Net assets without donor restrictions
beginning of year $273,821 · end of year $454,811
-
28 · Net assets with donor restrictions
beginning of year $107,539 · end of year $107,538
Mission and programs · 2022
Mission
COMMUNITY ORGANIZATION DEDICATED TO ADVANCING A DEEP UNDERSTANDING OF GLOBAL AFFAIRS AND CULTURES.
-
FEE FOR SERVICE PROGRAM: WORLDDENVER PROVIDES PROGRAMMING AND HOSTING SERVICES ON A CONTRACT BASIS FOR INTERNATIONAL EXCHANGE GROUPS SPONSORED BY GOVERNMENTAL AND NON-GOVERBNMENTAL ENTITIES.
Expenses $189,041
-
DENVER WORLD AFFARIS COUNCIL: WORLDDENVER PROVIDES EDUCATIONAL OPPORTUNITIES FOR THE PUBLIC ON VARIOUS ASPECTS OF INTERNATIONAL AFFAIRS AND CURRENT NEWS. WORLDDENVER SERVES AS THE DENVER AFFILIATE FOR THE WORLD AFFAIRS COUNCILS OF AMERICA.
Expenses $691,718
As filed on the 2022 return.
Listed in Part VII
-
Anna AlegoANNA ALEGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Angela BaierANGELA BAIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David ChiavacciDAVID CHIAVACCI
CHAIR - DEVELOPMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Catherine Ebert-GreyCATHERINE EBERT-GREY
CHAIR - SPEAKER COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Dan HimelspachDAN HIMELSPACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Norma HornerNORMA HORNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
John JenningsJOHN JENNINGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Charlene KroghCHARLENE KROGH
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jamie LandersJAMIE LANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff NowakowskiJEFF NOWAKOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Patricia Barela RiveraPATRICIA BARELA RIVERA
CO-CHAIR - DEVELOPMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Baret WalkerBARET WALKER
CHAIR - BOARD PERFORMANCE
- Total calculated
- $0
- Hours/week
- 5
-
Maria GonzalesMARIA GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Patrice HenningPATRICE HENNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Leesly LeonLEESLY LEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Leslie SchausLESLIE SCHAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John KriegerJOHN KRIEGER
EXECUTIVE DIRECTOR
- Total calculated
- $121,202
- From this org
- $118,099
- From related orgs
- $0
- Other
- $3,103
- Hours/week
- 40
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349316338
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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