Skip to content
Nonprofiteer
← WARM COOKIES OF THE REVOLUTION

Form 990 for tax year 2023

Filed by WARM COOKIES OF THE REVOLUTION.

Totals

Total revenue
$345,954
Total expenses
$311,145
Contributions and grants received
$325,500
Grants paid
$0
Program service revenue
$0
Investment income
$20,454
Other revenue
$0
Total assets, end of year
$791,974
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$791,974
Program services expenses (Part IX)
$289,632
Management and general expenses
$11,750
Fundraising expenses
$9,763
Program service expenses (Part III)
$289,632

Program services were 93.1% 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

    $325,500

  • 3 · Investment income

    total $20,454 · excluded $20,454

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,097 · program services $71,482 · management and general $4,205 · fundraising $8,410

  • 10 · Payroll taxes

    total $5,355 · program services $4,551 · management and general $268 · fundraising $536

  • 11c · Fees: accounting

    total $5,500 · management and general $5,500

  • 11g · Fees: other

    total $4,101 · program services $4,101

  • 12 · Advertising and promotion

    total $2,422 · program services $2,422

  • 13 · Office expenses

    total $1,478 · program services $519 · management and general $646 · fundraising $313

  • 14 · Information technology

    total $4,766 · program services $4,766

  • 23 · Insurance

    total $9,114 · program services $7,747 · management and general $911 · fundraising $456

  • 24a · Other expenses: PROGRAM EVENTS

    total $193,220 · program services $193,220

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $969 · program services $824 · management and general $97 · fundraising $48

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $123 · management and general $123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $351,010 · end of year $365,452

  • 2 · Savings and temporary cash investments

    beginning of year $406,155 · end of year $426,389

  • 8 · Inventories for sale or use

    end of year $133

  • 27 · Net assets without donor restrictions

    beginning of year $757,165 · end of year $791,974

Mission and programs · 2023

Mission

WE PROVIDE LOCAL SPACE TO EXERCISE CIVIC HEALTH BY COMBINING NECESSARY COMMUNITY ISSUES WITH INVENTIVE PROGRAMS, ENGAGING PARTICIPANTS IN ACCESSIBLE AND AFFORDABLE WAYS.

  • SINCE 2012, WE HAVE CREATED OVER 150 UNIQUE PROGRAMS ENGAGING 500,000+ PARTICIPANTS IN OVER 250+ UNIQUE PROGRAMS AND HOST MULTIPLE EVENTS PER MONTH, INCLUDING HANDS-ON ACTIVITIES AT THE DENVER ART MUSEUMS FINAL FRIDAY, BECOME CULTURAL PARTNERS WITH THE CITY OF DENVER (PROGRAMMING AT THE MCNICHOLS CIVIC CENTER BUILDING), BEEN REGULAR CONTRIBUTORS AND HOST OF COMMUNITY PROGRAMS AT THE DENVER PUBLIC LIBRARY AND THE COLORADO HISTORY MUSEUM AND WE HAVE ALSO ENGAGED, EDUCATED, AND PERFORMED FOR RESIDENTS ON A RIDICULOUS AMOUNT OF ISSUES, WITH AN EMBARRASSING AMOUNT OF ARTISTS AND COMMUNITY ORGANIZATIONS.AND WEVE SERVED A RECORD-SETTING AMOUNT OF COOKIES AND MILK.

    Expenses $289,632

As filed on the 2023 return.

Listed in Part VII

  • Evan Weissman

    EXECUTIVE DI

    Total calculated
    $84,097
    From this org
    $70,000
    From related orgs
    $0
    Other
    $14,097
    Hours/week
    40

  • Mary Grace Legg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    18

  • Maytham Alshadood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mitch Dickman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • James Roy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lawrence Left Hand Bull

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Garett Reppenhagen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Stewart Tucker Lundy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Ginger Alferos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karl Kister

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Eyni Jama

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Rebecca Grainger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
21 November 2024
IRS schema version
2023v5.0
Source object
202403269349301470

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.