Assistance League Of Denver is located in Denver, CO. The organization was established in 1959. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assistance League Of Denver 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 05/2024, Assistance League Of Denver generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.3m during the year ending 05/2024. While expenses have increased by 9.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
ASSISTANCE LEAGUE OF DENVER IS A NONPROFIT VOLUNTEER ORGANIZATION SERVING CHILDREN AND ADULTS THROUGH ITS PHILANTHROPIC PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE LEAGUE SCHOOLS PROGRAM WAS ADOPTED IN 2019-20, CONSOLIDATING- PROGRAMS FOR CHILDREN IN TITLE ONE SCHOOLS IN DENVER AND AURORA. ASSISTANCE LEAGUE SCHOOLS SERVED 8 SCHOOLS FOR A TOTAL OF 3,163 STUDENTS IN FISCAL YEAR 2024. THIS PROGRAM MEETS THE CHAPTERS GOALS OF HAVING A SUBSTANTIAL IMPACT ON THOSE WE SERVE BY COLLABORATING WITH SCHOOL PERSONNEL TO PROVIDE OPERATION SCHOOL BELL, FINE ARTS PROGRAMS, FAMILY ENRICHMENT, LITERACY PROGRAMS, TEACHER APPRECIATION AND OTHER NEEDS OF THE SCHOOLS AND FAMILIES.
HOSPITAL EQUIPMENT LENDING PROGRAM (HELP) SERVED THE COMMUNITY BY LOANING OUT 6,058 PIECES OF DURABLE MEDICAL EQUIPMENT (WHEELCHAIRS, WALKERS, BATH BENCHES, ETC.) FREE OF CHARGE TO 4,024 PEOPLE IN NEED. INDIVIDUALS ARE REFERRED TO OUR PROGRAM BY PHYSICAL THERAPISTS, HOSPITAL STAFF, VISITING NURSES AND OTHER COMMUNITY RESOURCES
SCHOLARSHIPS WERE AWARDED TO 32 STUDENTS IN NEED OF FINANCIAL AID AT COMMUNITY COLLEGE OF DENVER AND PICKENS TECHNICAL COLLEGE. EACH COLLEGE FINANCIAL AID OFFICE SCREENS ALL APPLICANTS AND REFERS THOSE WHO MEET SPECIFIC REQUIREMENTS. THE FUNDING MAY BE USED FOR TUITION, STUDENT FEES AND BOOKS. ASSAULT SURVIVOR KITS (ASK) OFFERED NEW CLOTHING AND TOILETRY BAGS TO 705 VICTIMS OF RAPE/SEXUAL ASSAULT BROUGHT TO COLORADO HOSPITALS WITH SANE (SEXUAL ASSAULT NURSE EXAMINER) PROGRAMS. BY SUPPLYING BUNDLES OF CLOTHING AND TOILETRIES FOR VICTIMS, A SENSE OF CARING AND DIGNITY IS RESTORED. THE CHAPTER CURRENTLY SERVES DENVER HEALTH, ST. ANTHONY HOSPITAL SYSTEM, CENTURA FRISCO AND UNIVERSITY OF COLORADO (AURORA, HIGHLANDS RANCH).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julia Bailey President | OfficerTrustee | 30 | $0 |
Michelle Krawchik Interim President Elect | OfficerTrustee | 10 | $0 |
Carol Moreno VP Membership | OfficerTrustee | 20 | $0 |
Joanie Ott VP Philanthropi | OfficerTrustee | 15 | $0 |
Jonna Fitzgerald VP Resource Dev | OfficerTrustee | 15 | $0 |
Paul Erlendson VP Strategic Pl | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $21,225 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,218,571 |
Noncash contributions included in lines 1a–1f | $834,165 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,239,796 |
Total Program Service Revenue | $0 |
Investment income | $46,019 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $85,979 |
Net Gain/Loss on Asset Sales | $906 |
Net Income from Fundraising Events | $5,200 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,396,352 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $840,799 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $35,906 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,521 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $18,000 |
Fees for services: Other | $0 |
Advertising and promotion | $12,797 |
Office expenses | $13,105 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $65,490 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $11,164 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $97,654 |
Insurance | $16,305 |
All other expenses | $3,551 |
Total functional expenses | $1,314,936 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $940 |
Savings and temporary cash investments | $649,259 |
Pledges and grants receivable | $25,834 |
Accounts receivable, net | $822 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $331,684 |
Prepaid expenses and deferred charges | $8,926 |
Net Land, buildings, and equipment | $3,792,457 |
Investments—publicly traded securities | $0 |
Investments—other securities | $622,633 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,432,555 |
Accounts payable and accrued expenses | $69,953 |
Grants payable | $0 |
Deferred revenue | $16,250 |
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 | $304,029 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $12,005 |
Total liabilities | $402,237 |
Net assets without donor restrictions | $4,841,983 |
Net assets with donor restrictions | $188,335 |
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 | $5,432,555 |