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Nonprofiteer
← DRY BONES DENVER

Form 990 for tax year 2023

Filed by DRY BONES DENVER.

Totals

Total revenue
$995,731
Total expenses
$1,097,420
Contributions and grants received
$830,854
Grants paid
$0
Program service revenue
$54,126
Investment income
$22,490
Other revenue
$88,261
Total assets, end of year
$861,667
Total liabilities, end of year
$32,327
Net assets or fund balances, end of year
$829,340
Program services expenses (Part IX)
$994,207
Management and general expenses
$79,339
Fundraising expenses
$23,874
Program service expenses (Part III)
$994,207

Program services were 90.6% 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.

  • 1a · Federated campaigns

    $27,595

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $33,025

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $770,234

  • 1g · Noncash contributions included above

    $33,503

  • 2a · Program service revenue: Program Fees

    total $54,126 · related or exempt $54,126 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $21,507 · related or exempt $21,507 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $13,458 · personal property $0

  • 6b · Less rental expenses

    real property $1,861 · personal property $0

  • 6c · Rental income or loss

    real property $11,597 · personal property $0

  • 6d · Net rental income or loss

    total $11,597 · related or exempt $11,597 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $199,931 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $198,186 · other assets $762

  • 7c · Gain or loss

    securities $1,745 · other assets -$762

  • 7d · Net gain or loss

    total $983 · related or exempt $983 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $36,610

  • 8a · Fundraising events: contributions included on line 1c

    $33,025

  • 8b · Fundraising events: direct expenses

    $37,422

  • 8c · Net income from fundraising events

    total -$812 · unrelated business $0 · excluded -$812

  • 10a · Gross sales of inventory

    $157,910

  • 10b · Cost of goods sold

    $80,434

  • 10c · Net income from sales of inventory

    total $77,476 · related or exempt $77,476 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $61,000 · program services $33,550 · management and general $14,030 · fundraising $13,420

  • 6 · Compensation of disqualified persons

    total $563,254 · program services $526,642 · management and general $28,163 · fundraising $8,449

  • 7 · Other salaries and wages

    total $0 · program services $0

  • 8 · Pension plan contributions

    total $0 · program services $0

  • 9 · Other employee benefits

    total $69,296 · program services $62,366 · management and general $6,930

  • 10 · Payroll taxes

    total $51,700 · program services $46,530 · management and general $5,170

  • 11c · Fees: accounting

    total $4,808 · program services $2,356 · management and general $2,452

  • 11f · Fees: investment management

    total $400 · program services $400

  • 11g · Fees: other

    total $1,425 · program services $1,425

  • 12 · Advertising and promotion

    total $18,601 · program services $16,596 · fundraising $2,005

  • 13 · Office expenses

    total $36,360 · program services $36,360

  • 14 · Information technology

    total $13,431 · program services $13,431

  • 16 · Occupancy

    total $120,597 · program services $112,155 · management and general $8,442

  • 17 · Travel

    total $8,169 · program services $8,169

  • 19 · Conferences, conventions and meetings

    total $2,326 · program services $2,326

  • 22 · Depreciation, depletion and amortization

    total $14,098 · program services $9,072 · management and general $5,026

  • 23 · Insurance

    total $17,078 · program services $13,647 · management and general $3,431

  • 24a · Other expenses: Food, Clothing, Wellness

    total $61,183 · program services $56,900 · management and general $4,283

  • 24b · Other expenses: Direct Operating-Roaster Job Training

    total $30,010 · program services $30,010 · management and general $0

  • 24c · Other expenses: Interns

    total $9,638 · program services $8,674 · management and general $964

  • 24d · Other expenses: Activities

    total $9,564 · program services $9,564 · management and general $0

  • 24e · All other expenses

    total $4,482 · program services $4,034 · management and general $448

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,925 · end of year $77,575

  • 7 · Other notes and loans receivable

    beginning of year $31,273 · end of year $73,103

  • 8 · Inventories for sale or use

    beginning of year $34,801 · end of year $32,871

  • 9 · Prepaid expenses and deferred charges

    beginning of year $734 · end of year $2,589

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

    $512,399

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

    $164,142

  • 10c · Land, buildings and equipment, net

    beginning of year $104,079 · end of year $348,257

  • 13 · Investments: program-related

    beginning of year $554,554 · end of year $327,272

  • 25 · Other liabilities

    beginning of year $24,759 · end of year $32,327

  • 27 · Net assets without donor restrictions

    beginning of year $684,632 · end of year $829,340

  • 28 · Net assets with donor restrictions

    beginning of year $245,975 · end of year $0

Mission and programs · 2023

Mission

Helping homeless teens and young adults through outreach and job and life skills training.

Activities or mission (Part I)

Helping homeless teens and young adults experiencing homelessness through outreach and job and life skills training.

  • Support and teach teens and young adults about living an effective, responsible life and thus give them a pathway to society.

    Expenses $604,537 · Revenue $906,659

  • To employ and provide job training to homeless young adults who are working to exit homelessness through our coffee roasting business. We employ 3-5 homeless young adults, who work 20-30 hours per week over a 12 month period. Our job training and mentoring curriculum focuses on transferrable job skills, life and coping skills, and individual support. Employees are paid a working wage and develope workplace skills like problem solving, communication, and processes.

    Expenses $389,670 · Revenue $89,072

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

Listed in Part VII

  • Katherine Wallace

    Secretary

    Total calculated
    $61,000
    From this org
    $61,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Julie Pike

    Director

    Total calculated
    $3,218
    From this org
    $3,218
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Katheryn Coldwell

    President

    Total calculated
    $0
    Hours/week
    2

  • Charlie Kerr

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Tim Henderson

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Angela McLaughlin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jeff Robinson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tim Schweikhard

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mark Solomon

    Director

    Total calculated
    $0
    Hours/week
    2

  • Chris Denny

    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
13 May 2024
IRS schema version
2023v5.0
Source object
202421349349303207

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