- Revenue 2024
- $1,674,144
- Expenses 2024
- $1,837,938
Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- O23Z
- Classification
- 1200
- Street
- 1307 AEROPLAZA DR
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
TONY ELLIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STANLEY GBANDAWA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RD TRINIDAD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVE FUINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RALPH MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AKAI CLIFFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL R MANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ED OKVATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES SULLIVAN
PRESIDENT/CE
- Total calculated
- $240,556
- From this org
- $213,135
- From related orgs
- $0
- Other
- $27,421
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,135
- Bonus
- not reported
- Other
- not reported
- Deferred
- $27,421
- Nontaxable benefits
- not reported
- Filer's total
- $240,556
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $1,674,144
- Expenses
- $1,837,938
- Contributions
- $1,092,198
- Grants paid
- $45,292
-
2023
- Revenue
- $1,379,240
- Expenses
- $1,778,271
- Contributions
- $963,436
- Grants paid
- $41,430
-
2022
- Revenue
- $1,924,914
- Expenses
- $1,831,211
- Contributions
- $1,398,525
- Grants paid
- $33,676
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2023 COMMUNITY & HUMAN SERVICES
-
2022 COMMUNITY & HUMAN SERVICES
-
2024 COMMUNITY & HUMAN SERVICES
-
BOYS & GIRLS CLUBS IN COLORADO INC
$166,872
2023
-
$166,872
2023 Support BGCA Program
-
$146,735
2024 GENERAL SUPPORT
-
BOYS & GIRLS CLUBS IN COLORADO INC
$121,862
2022 SUPPORT BGCA PROGRAMS
-
$115,696
2023 SUPPORT BGCA PROGRAM
-
$111,527
2022 SUPPORT BGCA PROGRAM
-
BOYS & GIRLS CLUBS IN COLORADO INC
$104,147
2024 SUPPORT BCGA PROGRAMS
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.