Form 990 for tax year 2022
Filed by DENVER FAMILIES FOR PUBLIC SCHOOLS NETWORK.
Totals
- Total revenue
- $1,375,000
- Total expenses
- $1,064,992
- Contributions and grants received
- $1,375,000
- Grants paid
- $640,190
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $356,160
- Total liabilities, end of year
- $46,152
- Net assets or fund balances, end of year
- $310,008
- Program services expenses (Part IX)
- $1,064,540
- Management and general expenses
- $452
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,064,540
Program services were 100.0% 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.
-
1d · Related organizations
$300,000
-
1f · All other contributions, gifts and grants
$1,075,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $640,190 · program services $640,190
-
7 · Other salaries and wages
total $7,834 · program services $7,834
-
10 · Payroll taxes
total $882 · program services $882
-
11g · Fees: other
total $191,232 · program services $191,232
-
13 · Office expenses
total $5,881 · program services $5,429 · management and general $452
-
17 · Travel
total $803 · program services $803
-
23 · Insurance
total $96 · program services $96
-
24a · Other expenses: PROGRAM EVENT FEES
total $218,074 · program services $218,074
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $277,373
-
3 · Pledges and grants receivable
end of year $75,000
-
9 · Prepaid expenses and deferred charges
end of year $3,787
-
17 · Accounts payable and accrued expenses
end of year $16,750
-
25 · Other liabilities
beginning of year $0 · end of year $29,402
-
27 · Net assets without donor restrictions
end of year $235,008
-
28 · Net assets with donor restrictions
end of year $75,000
Mission and programs · 2022
Mission
TO REIMAGINE AN EQUITABLE PUBLIC EDUCATION SYSTEM IN DENVER BY INCREASING CIVIC ENGAGEMENT, SHAPING EDUCATION POLICY, AND DEVELOPING THE NEXT GENERATION OF GRASSROOTS AND CIVIC LEADERS.
Activities or mission (Part I)
TO REIMAGINE AN EQUITABLE PUBLIC EDUCATION SYSTEM IN DENVER.
-
DENVER FAMILIES FOR PUBLIC SCHOOLS (DENVER FAMILIES) IS DEDICATED TO DEMOCRATIZING EDUCATION POLICY IN DENVER BY ENSURING THAT ALL VOICES IN THE COMMUNITY ARE HEARD AND VALUED. OUR MISSION IS TO REIMAGINE AN EQUITABLE PUBLIC EDUCATION SYSTEM IN DENVER BY INCREASING CIVIC ENGAGEMENT, SHAPING EDUCATION POLICY, AND DEVELOPING GRASSROOTS AND CIVIC LEADERS. OUR FOCUS INCLUDES COMMUNITY ORGANIZING, LEADERSHIP DEVELOPMENT, AND EDUCATION ECOSYSTEM LEADERSHIP. THROUGH PROGRAMS LIKE LEARN, ADVOCACY AMBASSADORS, AND LEAD 101 WE EMPOWER DENVERITES WITH THE KNOWLEDGE, TRAINING, AND OPPORTUNITIES TO SHAPE THE FUTURE OF PUBLIC EDUCATION.BY ORGANIZING THE COMMUNITY, DEVELOPING FUTURE EDUCATION LEADERS, AND ALIGNING THE DENVER EDUCATION ECOSYSTEM WITH A VISION OF COMMUNITY-DRIVEN CHANGE, DENVER FAMILIES STRIVES TO TRANSFORM DENVER'S PUBLIC EDUCATION SYSTEM TO MEET EVERY CHILD IN DENVER WITH A PUBLIC EDUCATION THAT IS RESPONSIVE TO THEIR INDIVIDUAL GREATNESS.
Expenses $1,064,540 · Grants $640,190
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Clarence Burton JrCLARENCE BURTON JR
CHIEF EXECUTIVE OFFICER
- Total calculated
- $222,442
- From this org
- $0
- From related orgs
- $215,951
- Other
- $6,491
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $215,951 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $6,491 related
- Filer's total
- $0 + $222,442 related
-
Dani MorelloDANI MORELLO
CHAIRWOMAN/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
Danielle FelderDANIELLE FELDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
Tomi AmosTOMI AMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
Tricia NoyolaTRICIA NOYOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 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
The filer's explanations (Part III)
- FORM 990, SCHEDULE J, PART II
- IN DETERMINING CEO COMPENSATION, THE HIRING TEAM EMPLOYED BEST PRACTICES TO ENSURE AN EQUITABLE SALARY BASED ON MARKET RATES AS ESTABLISHED BY SIMILAR ORGANIZATIONS. THIS INVOLVED BENCHMARKING AGAINST COMPARABLE ORGANIZATIONS AND CONDUCTING A COMPENSATION STUDY TO VALIDATE FINDINGS. THE CEO'S COMPENSATION WAS DETERMINED TO BE IN LINE WITH MARKET RATES AND REFLECTIVE OF THEIR CONTRIBUTIONS TO THE ORGANIZATION'S SUCCESS.
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
-
$150,000
TO STRENGTHEN THE PUBLIC EDUCATION ECOSYSTEM IN DENVER
-
$75,000
TO STRENGTHEN THE PUBLIC EDUCATION ECOSYSTEM IN DENVER
-
$75,000
FOR GENERAL WELFARE AND OPERATIONS
-
UNIVERSITY PREPARATORY SCHOOLS
$75,000
TO STRENGTHEN THE PUBLIC EDUCATION ECOSYSTEM IN DENVER
-
$74,150
TO STRENGTHEN THE PUBLIC EDUCATION ECOSYSTEM IN DENVER
-
$59,000
TO STRENGTHEN THE PUBLIC EDUCATION ECOSYSTEM IN DENVER
-
$50,000
TO STRENGTHEN THE PUBLIC EDUCATION ECOSYSTEM IN DENVER
-
HIGHLINE ACADEMY CHARTER SCHOOLS
$35,000
TO STRENGTHEN THE PUBLIC EDUCATION ECOSYSTEM IN DENVER
-
$27,840
TO STRENGTHEN THE PUBLIC EDUCATION ECOSYSTEM IN DENVER
-
$19,200
TO STRENGTHEN THE PUBLIC EDUCATION ECOSYSTEM IN DENVER
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.
-
DENVER FAMILIES FOR PUBLIC SCHOOLS ACTION
501(C)(4) · MOBILIZE DENVER FOR REIMAGINED PUBLIC EDUCATION · CO · controlled entity
Directly controlled by DENVER FAMILIES FOR PUBLIC SCHOOLS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349302422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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