Park Hill Collective Impact
- Assets
- $214.3k
- Revenue
- $805.6k
- Investments
- $0.0
- Employees
- 12
- Location
- Denver, CO
- Founding
- 05/2019
- Data as of
- 12/2021
- EIN
- 82-3928863
Organization Overview
Park Hill Collective Impact, operating under the name Denver Metro Community Impact, is located in Denver, CO. The organization was established in 2019. According to its NTEE Classification (O12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Youth Development and related organizations. As of 12/2021, Denver Metro Community Impact employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denver Metro Community Impact is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Denver Metro Community Impact generated $805.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $874.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ENSURE THAT EVERY SINGLE CHILD IN PARK HILL IS PROVIDED THE SUPPORT NEEDED TO THRIVE ACADEMICALLY, SOCIALLY, EMOTIONALLY, AND ECONOMICALLY FROM BIRTH THROUGH AGE 25.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARK HILL COLLECTIVE IMPACT (PHCI) HAS FOCUSED ON BUILDING A NETWORK OF PARTNERS DEDICATED TO THE NORTHEAST PARK HILL NEIGHBORHOOD, WHILE ENGAGING THE COMMUNITY TO GUIDE THE COLLABORATIVE ACTIONS OF THE NETWORK. PHCI HAS SEEN SUCCESS IN GALVANIZING COMMUNITY VOICE, BY HOSTING SMALL COMMUNITY MEETINGS THAT HAVE GUIDED THE EFFORTS OF MAJOR IMPLEMENTATION EFFORTS IN EARLY CHILDHOOD LITERACY, SOCIAL-EMOTIONAL DEVELOPMENT, ECONOMIC OPPORTUNITY, AND FINANCIAL EDUCATION. AS A BACKBONE ORGANIZATION WITHIN THE COLLECTIVE IMPACT FRAMEWORK, PHCI HAS SUCCESSFULLY ENCOURAGED COMMON AGENDAS AMONGST PARTNERS, ESTABLISHED SHARED MEASUREMENTS TO TRACK PROGRESS, FOSTERED MUTUALLY REINFORCING ACTIVITIES, AND ENCOURAGED CONTINUOUS COMMUNICATION AMONGST PARTICIPANTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Roy II Executive Director | Officer | 40 | $96,794 |
Leslie Colwell Secretary | Officer | 2 | $0 |
Dan Shah Board Chair | Officer | 2 | $0 |
Gerie Grimes Treasurer | Officer | 2 | $0 |
Antwan Jefferson Former Chair | Trustee | 2 | $0 |
Ryan Hunter Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $333,479 |
| All other contributions, gifts, grants, and similar amounts not included above | $350,289 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $683,768 |
| Total Program Service Revenue | $121,825 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $805,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $63,432 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,794 |
| Compensation of current officers, directors, key employees. | $33,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $345,947 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,003 |
| Payroll taxes | $51,282 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,310 |
| Fees for services: Accounting | $26,967 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,058 |
| Advertising and promotion | $6,176 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,599 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $971 |
| All other expenses | $371 |
| Total functional expenses | $874,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,697 |
| Savings and temporary cash investments | $22 |
| Pledges and grants receivable | $3,903 |
| Accounts receivable, net | $164,336 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,344 |
| Total assets | $214,302 |
| Accounts payable and accrued expenses | $22,241 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $50,000 |
| Other liabilities | $0 |
| Total liabilities | $72,241 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $214,302 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Park Hill Collective Impact has recieved totaling $191,226.
| Awarding Organization | Amount |
|---|---|
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $138,000 |
Rose Community Foundation Denver, CO PURPOSE: Redevelopment Of The Park Hill Golf Course | $53,166 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Executive Council Charities Phoenix, AZ | $630,003 | $2,300,902 |
Academy Of Urban Learning Inc Denver, CO | $2,069,358 | $2,823,413 |
K2 Adventures Foundation Scottsdale, AZ | $505,481 | $957,191 |
Montrose Community Foundation Montrose, CO | $5,793,838 | $1,931,829 |
Park Hill Collective Impact Denver, CO | $214,302 | $805,593 |
Mustaches For Kids Omaha Omaha, NE | $49,278 | $833,616 |
Tulsa State Fair Junior Livestock Auction Corporation Tulsa, OK | $1,023,472 | $622,403 |
Mayes County Premium Auction Corporation Rose, OK | $3,617 | $388,629 |
Youth Enrichment Foundation West Valley City, UT | $665,044 | $432,646 |
Blessed Brian Foundation Inc Overland Park, KS | $656,495 | $377,443 |
Youth Shooting Sports Alliance Elkhorn, NE | $880,570 | $304,880 |
Friends Of Extension And 4-H In Douglas Sarpy County Omaha, NE | $499,109 | $0 |