Totals
- Total revenue
- $494,448
- Total expenses
- $525,129
- Contributions and grants received
- $395,591
- Grants paid
- $12,300
- Program service revenue
- $65,077
- Investment income
- $239
- Other revenue
- $33,541
- Total assets, end of year
- $156,415
- Total liabilities, end of year
- -$8,664
- Net assets or fund balances, end of year
- $165,079
- Program services expenses (Part IX)
- $392,956
- Management and general expenses
- $80,821
- Fundraising expenses
- $51,352
- Program service expenses (Part III)
- $392,956
Program services were 74.8% 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)
$112,239
-
1f · All other contributions, gifts and grants
$283,352
-
1g · Noncash contributions included above
$21,300
-
2a · Program service revenue: Earned Revenues
total $65,077
-
3 · Investment income
total $239
-
8a · Fundraising events: gross income
$84,893
-
8a · Fundraising events: contributions included on line 1c
$96,093
-
8b · Fundraising events: direct expenses
$51,352
-
8c · Net income from fundraising events
total $33,541
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $12,300 · program services $12,300
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,948 · management and general $2,948
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $12,500 · fundraising $12,500
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,739 · program services $1,739
-
13 · Office expenses
total $11,300 · program services $8,647 · management and general $2,653
-
14 · Information technology
total $28,293 · program services $7,423 · management and general $19,912 · fundraising $958
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,357 · program services $240 · management and general $43,617 · fundraising $500
-
17 · Travel
total $762 · program services $484 · management and general $278
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $12,782 · program services $10,459 · fundraising $2,323
-
24a · Other expenses: Other Program Direct
total $66,836 · program services $35,197 · fundraising $31,639
-
24b · Other expenses: Food
total $234,968 · program services $231,178 · management and general $358 · fundraising $3,432
-
24c · Other expenses: Professional Services
total $5,055 · management and general $5,055
-
24d · Other expenses: Sub Contracted Services
total $69,989 · program services $63,989 · management and general $6,000
-
24e · All other expenses
total $21,300 · program services $21,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,045 · end of year $133,329
-
4 · Accounts receivable
beginning of year $16,711 · end of year $17,454
-
9 · Prepaid expenses and deferred charges
beginning of year $12,628
-
10a · Land, buildings and equipment: cost or other basis
$5,632
-
10c · Land, buildings and equipment, net
end of year $5,632
-
17 · Accounts payable and accrued expenses
beginning of year $103,668 · end of year $252
-
19 · Deferred revenue
end of year -$8,916
-
29 · Capital stock, trust principal or current funds
beginning of year $2
-
31 · Retained earnings, endowment or other funds
beginning of year $94,714 · end of year $165,079
Mission and programs · 2023
Mission
The mission of The Epworth Foundation is to promote and support healthy families, with an emphasis on children. Our hope is to ensure that the needs of the whole person are met, and to maintain the dignity of each person we serve
Activities or mission (Part I)
The mission of The Epworth Foundation is to promote and support healthy families, with an emphasis on children. Our hope is to ensure that the needs of the whole person are meet, and to maintain the didgnity of each person we serve
-
Food Programs include the Denver Feed a Family Thanksgiving food distribution. In 2018. More than 5,000 food baskets were given to families in need. Each basket contained turkey, canned vegetables, boxed goods, potatoes, onions, and similar items, sufficient to feed eight people. The food bank opens twice weekly and serves more than 150 families per month.
Expenses $303,970 · Revenue $287,366
-
The Family to Family program provides services to families including court-ordered visitations, emergency services, counseling, and employment services. Culturally and ethnically sensitive parenting classes are provided for fathers.
Expenses $53,875 · Revenue $65,077
-
Other Programs consist of Youth Talent Camp and Other Youth Programs
Expenses $35,111 · Revenue $15,954
As filed on the 2023 return.
Listed in Part VII
-
King HarrisKING HARRIS
Executive Director
- Total calculated
- $0
- Hours/week
- 10 + 0.5 related
-
David BallDAVID BALL
Secretary
- Total calculated
- $0
- Hours/week
- 5 + 0.5 related
-
Kala Greene
Borad Member
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Kerry O'Connell
Borad Member
- Total calculated
- $0
- Hours/week
- 1
-
Vaughn Nichols
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Kaufman
Borad Member
- Total calculated
- $0
- Hours/week
- 1
-
Maxine Pryor-Harris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Juanita Davenport-Brown
Trasurer
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Xiomara Yanique
Borad Member
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Eric Smith
Board Member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349316720
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