Totals
- Total revenue
- $6,596,361
- Total expenses
- $1,877,739
- Contributions and grants received
- $4,900,000
- Grants paid
- $1,300,000
- Program service revenue
- $0
- Investment income
- $2,130,488
- Other revenue
- -$434,127
- Total assets, end of year
- $68,926,542
- Total liabilities, end of year
- $10
- Net assets or fund balances, end of year
- $68,926,532
- Program services expenses (Part IX)
- $1,300,000
- Management and general expenses
- $577,739
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,300,000
Program services were 69.2% 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.
-
1f · All other contributions, gifts and grants
$4,900,000
-
1g · Noncash contributions included above
$4,900,000
-
3 · Investment income
total $2,308,771 · excluded $2,308,771
-
6a · Gross rents
real property $200,753
-
6b · Less rental expenses
real property $570,807
-
6c · Rental income or loss
real property -$370,054
-
6d · Net rental income or loss
total -$370,054 · unrelated business $1,126 · excluded -$371,180
-
7b · Less cost or other basis and sales expenses
other assets $178,283
-
7c · Gain or loss
other assets -$178,283
-
7d · Net gain or loss
total -$178,283
-
11e · Other revenue, total
-$64,073
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,300,000 · program services $1,300,000
-
2 · Grants to domestic individuals
total $0
-
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 $54,792 · management and general $54,792
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $94,088 · management and general $94,088
-
8 · Pension plan contributions
total $1,769 · management and general $1,769
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,351 · management and general $12,351
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $512 · management and general $512
-
13 · Office expenses
total $6,173 · management and general $6,173
-
14 · Information technology
total $1,158 · management and general $1,158
-
15 · Royalties
total $0
-
16 · Occupancy
total $224,829 · management and general $224,829
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,950 · management and general $1,950
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $175,475 · management and general $175,475
-
23 · Insurance
total $414 · management and general $414
-
24a · Other expenses: BANK CHARGES
total $35 · management and general $35
-
24b · Other expenses: DUES,SUBSCRIPTIONS LICENSES
total $285 · management and general $285
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $1,408 · management and general $1,408
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,436 · end of year $20,507
-
2 · Savings and temporary cash investments
beginning of year $50,149,353 · end of year $49,986,844
-
10a · Land, buildings and equipment: cost or other basis
$385,818
-
10b · Land, buildings and equipment: accumulated depreciation
$148,036
-
10c · Land, buildings and equipment, net
beginning of year $324,738 · end of year $237,782
-
12 · Investments: other securities
beginning of year $13,800,987 · end of year $18,598,575
-
14 · Intangible assets
beginning of year $31,822 · end of year $29,689
-
15 · Other assets
beginning of year $53,145 · end of year $53,145
-
17 · Accounts payable and accrued expenses
beginning of year $46,313
-
25 · Other liabilities
end of year $10
-
29 · Capital stock, trust principal or current funds
beginning of year $28,565,626 · end of year $28,565,626
-
31 · Retained earnings, endowment or other funds
beginning of year $35,806,542 · end of year $40,360,906
Mission and programs · 2022
Mission
GRANTS TO SPECIFIED CHARITIES
-
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL ASSISTANCE TO OR FOR THE BENEFIT OF THE DENVER FOUNDATION WARREN VILLAGE AND ESCUELA DE GUADALUPE, WHICH ARE ORGANIZATIONS DESCRIBED IN SECTION 509A.
Expenses $1,300,000 · Grants $1,300,000
As filed on the 2022 return.
Listed in Part VII
-
Carmen MendozaCARMEN MENDOZA
EXECUTIVE DIRECTOR
- Total calculated
- $56,561
- From this org
- $54,792
- From related orgs
- $0
- Other
- $1,769
- Hours/week
- 30 + 1 related
-
Lola A SalazarLOLA A SALAZAR
PRESIDENT, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
V Robert SalazarV ROBERT SALAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michelle GaluszkaMICHELLE GALUSZKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Genevieve LacaGENEVIEVE LACA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nicole MarquezNICOLE MARQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 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.
Grants on this return
-
$1,000,000
SUPPORTED ORGANIZATION
-
$150,000
SUPPORTED ORGANIZATION
-
$150,000
SUPPORTED ORGANIZATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SFF REALTY INVESTORS LLC
REAL ESTATE · CO · income -$90,045 · assets $2,106,436
Directly controlled by SF FOUNDATION
-
SFF REAL ESTATE INVESTMENTS LLC
REAL ESTATE · CO · income -$73,883 · assets $2,901,127
Directly controlled by SF FOUNDATION
-
CHM-RE LLC
REAL ESTATE · CO · income -$538,554 · assets $5,408,751
Directly controlled by SF FOUNDATION
-
LITIGATION LENDERS
LENDING · CO · income $24,400 · assets $879,319
Directly controlled by SF FOUNDATION
-
FOX ST INVESTMENTS LLC
REAL ESTATE · CO · assets $4,950,000
Directly controlled by SF FOUNDATION
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CENTRAL HARVEST INVESTORS LLC
Unrelated · INVESTMENT · CO · 50% owned · share of income -$204,797 · share of assets $732,797
-
CENTRAL ST INV II LLC
Unrelated · INVESTMENT · CO · 25% owned · share of income $2,910 · share of assets $31,242
-
39FOXST LLC
Unrelated · INVESTMENT · CO · 49% owned · share of income -$10,836 · share of assets $1,589,034
-
4040 FOX STREET LLC
Unrelated · INVESTMENT · CO · 21.81% owned · share of income -$26,551 · share of assets $762,864
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410719349301231
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