Totals
- Total revenue
- $394,580
- Total expenses
- $428,122
- Contributions and grants received
- $303,200
- Grants paid
- $0
- Program service revenue
- $91,380
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $935,210
- Total liabilities, end of year
- $162,692
- Net assets or fund balances, end of year
- $772,518
- Program services expenses (Part IX)
- $133,377
- Management and general expenses
- $294,745
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $133,377
Program services were 31.2% 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.
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$293,200
-
2a · Program service revenue: HOME OWNERSHIP CLASSES
total $91,380 · related or exempt $91,380
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $196,210 · management and general $196,210
-
11a · Fees: management
total $18,267 · management and general $18,267
-
11c · Fees: accounting
total $12,775 · management and general $12,775
-
11f · Fees: investment management
total $358 · management and general $358
-
13 · Office expenses
total $15,768 · program services $3,983 · management and general $11,785
-
17 · Travel
total $164 · management and general $164
-
19 · Conferences, conventions and meetings
total $2,530 · program services $962 · management and general $1,568
-
23 · Insurance
total $2,183 · management and general $2,183
-
24a · Other expenses: HOLIDAY TOY DRIVE
total $126,532 · program services $126,532
-
24b · Other expenses: ADMIN-EXPENDABLE EQUIPM
total $36,535 · management and general $36,535
-
24c · Other expenses: SOFTWARE MAINTENANCE
total $3,156 · management and general $3,156
-
24d · Other expenses: YOUTH INCENTIVES
total $2,500 · management and general $2,500
-
24e · All other expenses
total $11,144 · program services $1,900 · management and general $9,244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $773,600 · end of year $897,402
-
2 · Savings and temporary cash investments
beginning of year $22,161 · end of year $3,113
-
4 · Accounts receivable
beginning of year $39,457 · end of year $34,620
-
9 · Prepaid expenses and deferred charges
beginning of year $75 · end of year $75
-
17 · Accounts payable and accrued expenses
beginning of year $28,643 · end of year $162,692
-
27 · Net assets without donor restrictions
beginning of year $776,507 · end of year $748,988
-
28 · Net assets with donor restrictions
beginning of year $30,143 · end of year $23,530
Mission and programs · 2023
Mission
THE MISSION OF DENVER COMMUNITY VENTURES IS TO PROMOTE SELF-SUFFICIENCY AND INDEPENDENT LIVING FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS.
Activities or mission (Part I)
PROMOTE SELF-SUFFICIENCY AND INDEPENDENCE FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS.
-
DENVER COMMUNITY VENTURES PROVIDES ESSENTIAL FUNDING TO DENVER HOUSING AUTHORITY'S (DHA) RESIDENT AND COMMUNITY SERVICES DEPARTMENT (RCS) TO PROMOTE AND DELIVER SERVICES FOR RESIDENTS IN AND AROUND DHA'S AFFORDABLE HOUSING COMMUNITIES. THE ULTIMATE GOAL IS TO MOVE RESIDENTS TO SELF-SUFFICIENCY BY LINKING THEM TO SUPPORTIVE SERVICES AND RESOURCES THAT BUILD SKILLS AND SELF-ESTEEM, IN ORDER TO ENHANCE THEIR QUALITY OF LIFE. THIS SUPPLEMENTAL FUNDING HELPS DHA SUSTAIN CURRENT PROGRAMS AND LEVELS OF SERVICE AND BRIDGES GAPS WHEN FEDERAL FUNDING IS REDUCED OR DOES NOT MEET CRITICAL NEEDS. CONTINUED ON SCHEDULE O:THE PRIMARY FOCUS AREAS FOR RESIDENT PROGRAMMING, IN 2023 INCLUDED: (1) OFFERING ECONOMIC SELF-SUFFICIENCY PROGRAMMING THAT CONNECTED RESIDENTS TO SKILL BUILDING, JOB TRAINING AND CAREER COACHING, FINANCIAL LITERACY EDUCATION, DEBT REDUCTION AND CREDIT BUILDING CASE MANAGEMENT, AND FIRST-TIME HOMEBUYER EDUCATION AND COUNSELING; (2) PROVIDING RESOURCES FOR SENIORS AND DISABLED ADULTS TO AGE-IN-PLACE AND LIVE MORE INDEPENDENTLY; AND (3) BRINGING AFFORDABLE HIGH-SPEED DIGITAL ACCESS, COMPUTERS, AND TRAINING TO ALL RESIDENTS, TO FURTHER PROMOTE RESIDENT SELF-SUFFICIENCY AND ECONOMIC INDEPENDENCE FOR ALL AGE GROUPS.
Expenses $133,377 · Revenue $91,380
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Guy MorissetteGUY MORISSETTE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Annie Hancock - DhaANNIE HANCOCK - DHA
SECRETARY
- Total calculated
- $155,385
- From this org
- $0
- From related orgs
- $155,385
- Other
- $0
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $155,385 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $155,385 related
-
Ben WilliamsBEN WILLIAMS
TREASURER (TERM END 11/23)
- Total calculated
- $0
- Hours/week
- 0.25
-
David Nisivoccia - DhaDAVID NISIVOCCIA - DHA
MEMBER (TERM END 8/23)
- Total calculated
- $296,459
- From this org
- $0
- From related orgs
- $280,844
- Other
- $15,615
- Hours/week
- 0.25 + 39.75 related
Schedule J breakdown matched by us
- Base
- $0 + $275,644 related
- Bonus
- $0
- Other
- $0 + $5,200 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $15,615 related
- Filer's total
- $0 + $296,459 related
-
Michael PetrakMICHAEL PETRAK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Marian LawrenceMARIAN LAWRENCE
MEMBER (TERM END 4/23)
- Total calculated
- $0
- Hours/week
- 0.25
-
Milford AdamsMILFORD ADAMS
MEMBER (TERM END 4/23)
- Total calculated
- $0
- Hours/week
- 0.25
-
Dan VillanuevaDAN VILLANUEVA
MEMBER (TERM END 4/23)
- Total calculated
- $0
- Hours/week
- 0.25
-
Anton BengstonANTON BENGSTON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Charles Gilford IIICHARLES GILFORD III
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Lauren MoneyLAUREN MONEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Emily DixonEMILY DIXON
MEMBER (TERM BEGIN 6/23)
- Total calculated
- $0
- Hours/week
- 0.25
-
Dallas GrayDALLAS GRAY
MEMBER (TERM BEGIN 6/23)
- Total calculated
- $0
- Hours/week
- 0.25
-
Antony FrankANTONY FRANK
MEMBER (TERM BEGIN 6/23)
- Total calculated
- $0
- Hours/week
- 0.25
-
Christine BurbidgeCHRISTINE BURBIDGE
MEMBER (TERM BEGIN 6/23)
- Total calculated
- $0
- Hours/week
- 0.25
-
Connie CoxCONNIE COX
MEMBER (TERM BEGIN 6/23)
- Total calculated
- $0
- Hours/week
- 0.25
-
Joshua Crawley - DhaJOSHUA CRAWLEY - DHA
MEMBER (TERM BEGIN 8/23)
- Total calculated
- $281,706
- From this org
- $0
- From related orgs
- $255,813
- Other
- $25,893
- Hours/week
- 0.25 + 39.75 related
Schedule J breakdown matched by us
- Base
- $0 + $255,813 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $25,893 related
- Filer's total
- $0 + $281,706 related
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. 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
None.
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
No itemized grants to organizations on this return.
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.
-
DENVER HOUSING AUTHORITY
GOVERNMENT · LOW INCOME HOUSING · CO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442259349302419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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