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Nonprofiteer
← RADIAN PLACEMATTERS INC

Form 990 for tax year 2023

Filed by RADIAN PLACEMATTERS INC.

Totals

Total revenue
$543,160
Total expenses
$705,142
Contributions and grants received
$331,755
Grants paid
$22,000
Program service revenue
$211,233
Investment income
$0
Other revenue
$172
Total assets, end of year
$660,341
Total liabilities, end of year
$317,038
Net assets or fund balances, end of year
$343,303
Program services expenses (Part IX)
$514,218
Management and general expenses
$190,924
Fundraising expenses
$0
Program service expenses (Part III)
$514,218

Program services were 72.9% 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.

  • 1e · Government grants (contributions)

    $167,465

  • 1f · All other contributions, gifts and grants

    $164,290

  • 2a · Program service revenue: PROGRAM SERVICES

    total $150,767 · related or exempt $150,767

  • 2b · Program service revenue: RENTAL FEES

    total $60,466 · related or exempt $60,466

  • 11a · Other revenue: OTHER INCOME

    total $172 · excluded $172

  • 11e · Other revenue, total

    $172

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,000 · program services $22,000

  • 5 · Compensation of officers, directors and key employees

    total $128,940 · program services $51,817 · management and general $77,123

  • 7 · Other salaries and wages

    total $143,593 · program services $143,593

  • 9 · Other employee benefits

    total $26,325 · program services $12,161 · management and general $14,164

  • 10 · Payroll taxes

    total $25,210 · program services $15,047 · management and general $10,163

  • 11b · Fees: legal

    total $192 · management and general $192

  • 11c · Fees: accounting

    total $34,090 · management and general $34,090

  • 11g · Fees: other

    total $7,634 · program services $725 · management and general $6,909

  • 12 · Advertising and promotion

    total $1,524 · program services $97 · management and general $1,427

  • 13 · Office expenses

    total $3,607 · program services $1,771 · management and general $1,836

  • 14 · Information technology

    total $15,435 · program services $7,192 · management and general $8,243

  • 16 · Occupancy

    total $121,577 · program services $98,220 · management and general $23,357

  • 17 · Travel

    total $2,875 · program services $2,146 · management and general $729

  • 20 · Interest

    total $4,502 · program services $4,502

  • 22 · Depreciation, depletion and amortization

    total $30,573 · program services $29,528 · management and general $1,045

  • 23 · Insurance

    total $14,628 · program services $5,221 · management and general $9,407

  • 24a · Other expenses: CONTRACTED SERVICES

    total $113,451 · program services $113,451

  • 24b · Other expenses: PROGRAM EXPENSES

    total $3,675 · program services $3,675

  • 24c · Other expenses: OTHER EXPENSES

    total $2,875 · program services $1,419 · management and general $1,456

  • 24d · Other expenses: BANK FEES

    total $2,285 · program services $1,653 · management and general $632

  • 24e · All other expenses

    total $151 · management and general $151

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $477,737 · end of year $402,509

  • 3 · Pledges and grants receivable

    beginning of year $118,500 · end of year $8,500

  • 4 · Accounts receivable

    beginning of year $7,319 · end of year $59,576

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,197 · end of year $1,695

  • 10a · Land, buildings and equipment: cost or other basis

    $151,982

  • 10b · Land, buildings and equipment: accumulated depreciation

    $149,713

  • 10c · Land, buildings and equipment, net

    beginning of year $32,842 · end of year $2,269

  • 15 · Other assets

    beginning of year $254,777 · end of year $185,792

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,104 · end of year $21,448

  • 19 · Deferred revenue

    beginning of year $3,209

  • 23 · Secured mortgages and notes payable

    beginning of year $113,817 · end of year $107,686

  • 25 · Other liabilities

    beginning of year $257,957 · end of year $187,904

  • 27 · Net assets without donor restrictions

    beginning of year $153,941 · end of year $159,553

  • 28 · Net assets with donor restrictions

    beginning of year $351,344 · end of year $183,750

Mission and programs · 2023

Mission

RADIAN IS A NONPROFIT ARCHITECTURE AND URBAN DESIGN GROUP THAT SERVES COMMUNITY ADVOCATES THROUGH A PEOPLE-CENTERED APPROACH IN THE PURSUIT OF SOCIAL EQUITY. RADIAN EXISTS TO ADVOCATE, DESIGN, AND BUILD. RADIAN IS PASSIONATE ABOUT DESIGNING VIBRANT SPACES, AND IMPLEMENTING A NEW WAY OF DESIGN THAT PROMOTES EMPOWERMENT AND INCLUSIVITY AMOUNG COMMUNITIES.

  • ARCHITECTURE FOR IMPACT - RADIAN PROVIDES ARCHITECTURE AND DESIGN TECHNICAL ASSISTANCE SUPPORT FOR COMMUNITY-SERVING USES, WHICH TYPICALLY INCLUDES NONPROFIT SPACE, EARLY CHILDHOOD EDUCATION FACILITIES, AFFORDABLE HOUSING, AND OTHER HOUSING SOLUTIONS THAT SUPPORT THE UNHOUSED.

    Expenses $348,299 · Grants $22,000 · Revenue $150,767

  • EQUITABLE DEVELOPMENT - RADIAN ELEVATES AND RESPONDS TO THE VOICE OF UNDER-REPRESENTED COMMUNITIES IN EFFORT TO MITIGATE INVOLUNTARY DISPLACEMENT AND BUILD A MORE EQUITABLE DENVER. THIS TYPICALLY INCLUDES COMMUNITY ENGAGEMENT AND PARTNERSHIP, NONPROFIT REAL ESTATE ADVOCACY, AND EQUITABLE DEVELOPMENT PLANS.

    Expenses $165,919 · Revenue $60,466

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dee Dee Devuyst

    EXECUTIVE DI

    Total calculated
    $135,143
    From this org
    $128,940
    From related orgs
    $0
    Other
    $6,203
    Hours/week
    40

  • Jose Esparza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christi Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arleen Taniwaki

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kaci Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Weinig

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stu Wright

    CHAIR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 July 2024
IRS schema version
2023v5.0
Source object
202402019349300115

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