Northeast Denver Innovation Zone
- Assets
- $0.0
- Revenue
- $150.0
- Investments
- $0.0
- Employees
- 1
- Location
- Denver, CO
- Founding
- 07/2019
- Data as of
- 08/2024
- EIN
- 83-1294500
Organization Overview
Northeast Denver Innovation Zone is located in Denver, CO. The organization was established in 2019. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Denver Innovation Zone 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 08/2024, Northeast Denver Innovation Zone generated $150.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (74.9%) each year. All expenses for the organization totaled $589.0 during the year ending 08/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER EDUCATORS, STUDENTS, AND THE NORTHEAST DENVER COMMUNITY THROUGH LEADERSHIP, EXCELLENT EDUCATION, AND FLEXIBLE, SCHOOL-BASED DECISION- MAKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, NDIZ CONTINED TO SUPPORT FOUR SCHOOLS IN THE DENVER PUBLIC SCHOOLS. NDIZ USED RESOURCES TO FACILITATE TWO PRINCIPAL SELECTIONS AND HIRED THREE QUALITY LEADERS OF COLOR. NDIZ LEADERS UTILIZED NDIZ RESOURCES AND AN EQUITY CONSULTANT TO CREATE EQUITY TENNENTS DESIGNED TO GUIDE EQUITABLE DECISION MAKING IN HIRING, BUDGETING, AND CURRICULUM. THREE OF OUR FOUR SCHOOLS HAD SCHOOL-BASED INNOVATION PLANS APPROVED. SCHOOLS UTILIZED NATIONAL LITERACY EXPERTS TO IMPROVE CURRICULUM TO MEET STUDENT NEEDS. 70%+ OF OUR FUNDING WAS DEDICATED TO SCHOOL PLANNING EXPENSES. STUDENTS IN ALL FOUR OF OUR SCHOOLS OUTPERFORMED THEIR PEERS OUTSIDE OF THE ZONE ON STATE EXAMS.
THE ORGANIZATION CEASED OPERATIONS AS OF JUNE 30, 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen O'brien Executive Di | Officer | 40 | $150,857 |
Anne Rowe Chair | OfficerTrustee | 1 | $0 |
Dr Ulcca Joshi Hansen Treasurer | OfficerTrustee | 1 | $0 |
Victoria Scott-Haynes Secretary | OfficerTrustee | 1 | $0 |
Michelle Culver Board Member | Trustee | 1 | $0 |
Rachele Espiritu Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $169,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,400 |
| Total Program Service Revenue | $0 |
| 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 | $150 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $147,400 |
| 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. | $161,350 |
| Compensation of current officers, directors, key employees. | $48,405 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,872 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $72,097 |
| Fees for services: Accounting | $32,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,687 |
| Advertising and promotion | $2,900 |
| Office expenses | $589 |
| Information technology | $1,226 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,687 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,887 |
| All other expenses | $4,236 |
| Total functional expenses | $589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $439 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $439 |
| 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 | $0 |
Grants Awarded
Over the last fiscal year, Northeast Denver Innovation Zone has awarded $147,400 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DENVER PUBLIC SCHOOLS PURPOSE: EDUCATION SUPPORT | $86,000 |
LUMINARY LEARNING NETWORK PURPOSE: EDUCATION SUPPORT | $61,400 |