Totals
- Total revenue
- $1,190,840
- Total expenses
- $1,186,839
- Contributions and grants received
- $632,526
- Grants paid
- $0
- Program service revenue
- $334,359
- Investment income
- $3,897
- Other revenue
- $220,058
- Total assets, end of year
- $593,904
- Total liabilities, end of year
- $140,257
- Net assets or fund balances, end of year
- $453,647
- Program services expenses (Part IX)
- $975,224
- Management and general expenses
- $119,728
- Fundraising expenses
- $91,887
- Program service expenses (Part III)
- $975,224
Program services were 82.2% 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.
-
1b · Membership dues
$82,238
-
1c · Fundraising events
$31,201
-
1f · All other contributions, gifts and grants
$519,087
-
1g · Noncash contributions included above
$43,675
-
2a · Program service revenue: FEE FOR SERVICE
total $334,359 · related or exempt $334,359
-
3 · Investment income
total $381 · excluded $381
-
7a · Gross sales of assets other than inventory
securities $3,516
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $3,516
-
7d · Net gain or loss
total $3,516 · excluded $3,516
-
8a · Fundraising events: gross income
$205,425
-
8a · Fundraising events: contributions included on line 1c
$31,201
-
8b · Fundraising events: direct expenses
$120,778
-
8c · Net income from fundraising events
total $84,647 · excluded $84,647
-
11a · Other revenue: MISCELLANEOUS
total $135,411 · related or exempt $135,411
-
11e · Other revenue, total
$135,411
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,422 · program services $124,422
-
7 · Other salaries and wages
total $451,470 · program services $310,253 · management and general $80,173 · fundraising $61,044
-
9 · Other employee benefits
total $51,011 · program services $41,575 · management and general $6,359 · fundraising $3,077
-
10 · Payroll taxes
total $47,377 · program services $35,895 · management and general $6,449 · fundraising $5,033
-
11c · Fees: accounting
total $58,266 · program services $46,580 · management and general $6,770 · fundraising $4,916
-
11g · Fees: other
total $144,008 · program services $137,549 · management and general $3,182 · fundraising $3,277
-
12 · Advertising and promotion
total $4,106 · program services $1,918 · management and general $294 · fundraising $1,894
-
13 · Office expenses
total $16,352 · program services $11,632 · management and general $2,505 · fundraising $2,215
-
14 · Information technology
total $3,869 · program services $3,146 · management and general $426 · fundraising $297
-
16 · Occupancy
total $39,649 · program services $31,198 · management and general $4,788 · fundraising $3,663
-
17 · Travel
total $120,558 · program services $118,866 · management and general $650 · fundraising $1,042
-
19 · Conferences, conventions and meetings
total $18,462 · program services $11,928 · management and general $5,178 · fundraising $1,356
-
22 · Depreciation, depletion and amortization
total $11,143 · program services $11,143
-
23 · Insurance
total $8,921 · program services $7,010 · management and general $1,073 · fundraising $838
-
24a · Other expenses: PARTICIPANT SUPPORT
total $44,755 · program services $44,755
-
24b · Other expenses: PHONE & INTERNET
total $12,133 · program services $9,530 · management and general $1,459 · fundraising $1,144
-
24c · Other expenses: PROGRAM SUPPLIES
total $11,020 · program services $11,020
-
24d · Other expenses: FUNDRAISER EXPENSES
total $9,302 · program services $9,302
-
24e · All other expenses
total $10,015 · program services $7,502 · management and general $422 · fundraising $2,091
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $312,080 · end of year $299,886
-
2 · Savings and temporary cash investments
beginning of year $136,828 · end of year $139,487
-
4 · Accounts receivable
beginning of year $77,048 · end of year $72,962
-
9 · Prepaid expenses and deferred charges
beginning of year $20,769 · end of year $27,033
-
10a · Land, buildings and equipment: cost or other basis
$61,090
-
10b · Land, buildings and equipment: accumulated depreciation
$11,143
-
10c · Land, buildings and equipment, net
beginning of year $55,717 · end of year $49,947
-
15 · Other assets
beginning of year $30,215 · end of year $4,589
-
17 · Accounts payable and accrued expenses
beginning of year $16,222 · end of year $12,068
-
19 · Deferred revenue
beginning of year $33,500 · end of year $106,589
-
25 · Other liabilities
beginning of year $20,586 · end of year $21,600
-
27 · Net assets without donor restrictions
beginning of year $454,811 · end of year $381,585
-
28 · Net assets with donor restrictions
beginning of year $107,538 · end of year $72,062
Mission and programs · 2023
Mission
COMMUNITY ORGANIZATION DEDICATED TO ADVANCING A DEEP UNDERSTANDING OF GLOBAL AFFAIRS AND CULTURES.
-
FEE FOR SERVICE PROGRAM: WORLDDENVER PROVIDES PROGRAMMING AND HOSTING SERVICES ON A CONTRACT BASIS FOR INTERNATIONAL EXCHANGE GROUPS SPONSORED BY GOVERNMENTAL AND NON-GOVERBNMENTAL ENTITIES.
Expenses $312,696
-
DENVER WORLD AFFARIS COUNCIL: WORLDDENVER PROVIDES EDUCATIONAL OPPORTUNITIES FOR THE PUBLIC ON VARIOUS ASPECTS OF INTERNATIONAL AFFAIRS AND CURRENT NEWS. WORLDDENVER SERVES AS THE DENVER AFFILIATE FOR THE WORLD AFFAIRS COUNCILS OF AMERICA.
Expenses $662,528
As filed on the 2023 return.
Listed in Part VII
-
ANNA ALEGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ANGELA BAIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DAVID CHIAVACCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CATHERINE EBERT-GREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
NORMA HORNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN JENNINGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
CHARLENE KROGH
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JAMIE LANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PATRICIA BARELA RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARIA GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PATRICE HENNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LESLIE SCHAUS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DR FERNANDO BRANCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TODD CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LAURA MORALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BRANDON PLEIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JEREMIAH BARONBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JENNA MCMULLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN KRIEGER
EXECUTIVE DIRECTOR
- Total calculated
- $132,382
- From this org
- $124,422
- From related orgs
- $0
- Other
- $7,960
- Hours/week
- 40
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349309801
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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