Denver Inner City Parish Inc
- Assets
- $1.3m
- Revenue
- $1.9m
- Investments
- $1.0m
- Employees
- 16
- Location
- Denver, CO
- Founding
- 02/1974
- Data as of
- 06/2022
- EIN
- 84-0525768
Organization Overview
Denver Inner City Parish Inc is located in Denver, CO. The organization was established in 1974. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Denver Inner City Parish Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denver Inner City Parish Inc 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 06/2022, Denver Inner City Parish Inc generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMMUNITY SERVICES TO LOW INCOME INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DENVER INNER CITY PARISH PROVIDES GENERAL PROGRAM SERVICES TO THE COMMUNITY WHICH INCLUDE, BUT ARE NOT LIMITED TO, OPERATING ONE OF DENVER'S LONGEST RUNNING FOOD PANTRY, COMMUNITY PROGRAMS THAT FOCUS ON SERVICING LOCAL SENIORS TO PREVENT SOCIAL ISOLATION AND OTHER RISK FACTORS FOR SENIORS, AND PROVIDING RESOURCES THROUGH MANAGEMENT OF A COMMUNITY RESOURCE CENTER. RESOURCE NAVIGATION SERVICES ARE PROVIDED TO ASSIST COMMUNITY MEMBERS IN ACCESSING NEEDED SERVICES. ALSO IN FY 2019, A VEGGIE RX PROGRAM WAS STARTED TO TRAIN COMMUNITY MEMBERS IN PRACTICES TO IMPROVE THEIR NUTRITION AND HEALTH.
LA ACADEMIA: THE LA ACADEMIA PROGRAMS PROVIDE EDUCATIONAL SERVICES TO UNDERSERVED YOUTH IN THE DENVER AREA. THE CODING INSTITUTE WORKS WITH PARTNER SCHOOLS TO PROVIDE CODING AND COMPUTER SCIENCE PROGRAMMING DURING ELECTIVE OR OUT-OF-SCHOOL TIME AT NO COST TO THE PARTNER SCHOOL. THE PUENTES PROGRAM OFFERS ONE-ON-ONE MENTORING TO INCREASE THE PERCENTAGE OF HIGH SCHOOL GRADUATES WHO HAVE SUCCESSFUL COLLEGIATE AND POST SECONDARY CAREERS.
IMMIGRANT SERVICES: IN FY 2022 DICP BEGAN A PROGRAM TO ASSIST IMMIGRANTS. SERVICES INCLUDE HELP WITH USCIS FORMS, INCLUDING WORK AUTHORIZATION AND ASYLUM APPLICATIONS, HELP OBTAINING DRIVERS LICENSES, HELP IN NAVIGATING THE US IMMIGRATION SYSTEM, AND RENTAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Martinez Executive Dir. | OfficerTrustee | 40 | $86,088 |
Kathy Keairns Co Chair | OfficerTrustee | 1 | $0 |
Troy Greenwood Co Chair | OfficerTrustee | 1 | $0 |
Annie Nestor Director | Trustee | 6 | $0 |
Steve Stutzman Director | Trustee | 1 | $0 |
Adrian Castro Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $557,886 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,255,712 |
| Noncash contributions included in lines 1a–1f | $664,385 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,813,598 |
| Total Program Service Revenue | $0 |
| Investment income | $36,524 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,382 |
| 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 | $1,875,606 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,149 |
| Compensation of current officers, directors, key employees. | $15,062 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $433,073 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,504 |
| Payroll taxes | $64,873 |
| Fees for services: Management | $92,321 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $70,940 |
| Fees for services: Investment Management | $6,005 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,453 |
| Information technology | $21,550 |
| Royalties | $0 |
| Occupancy | $45,997 |
| Travel | $18,259 |
| 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 | $19,720 |
| Insurance | $16,774 |
| All other expenses | $5,456 |
| Total functional expenses | $1,845,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,730 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $162,338 |
| 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 | $26,973 |
| Net Land, buildings, and equipment | $89,074 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,004,441 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,328,556 |
| Accounts payable and accrued expenses | $45,086 |
| 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 | $2,218 |
| Total liabilities | $47,304 |
| Net assets without donor restrictions | $1,121,035 |
| Net assets with donor restrictions | $160,217 |
| 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 | $1,328,556 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Denver Inner City Parish Inc has recieved totaling $257,348.
| Awarding Organization | Amount |
|---|---|
Energy Outreach Colorado Denver, CO PURPOSE: ENERGY ASSISTANCE | $65,043 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $56,545 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $50,500 |
Trailhead Institute Denver, CO | | $16,716 |
Greater Cedar Rapids Community Foundation Cedar Rapids, IA PURPOSE: GENERAL SUPPORT | $10,000 |
The Colorado Health Foundation Denver, CO PURPOSE: CHAMPION HEALTH EQUITY | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Ministries Clinic Inc Newton, KS | $19,446,224 | $22,871,961 |
Foundation For A Christian Civilization Inc Rossville, KS | $19,284,785 | $19,952,584 |
Neighborhood Ministries Inc Phoenix, AZ | $8,839,353 | $14,695,989 |
Community Bible Study Colorado Springs, CO | $19,076,306 | $12,975,441 |
Cadence International Englewood, CO | $9,762,190 | $12,602,895 |
Youth For Christ International Ministries Englewood, CO | $7,359,781 | $13,249,220 |
Restore Hope Ministries Inc Tulsa, OK | $8,417,745 | $10,753,534 |
Les Feldick Ministries Kinta, OK | $8,711,680 | $12,215,004 |
Summit Ministries Inc Manitou Springs, CO | $15,859,073 | $12,358,452 |
Glorieta 2-0 Inc Glorieta, NM | $10,000,063 | $8,243,412 |
India Transformed Denver, CO | $8,662,864 | $16,064,070 |
Messenger International Inc Palmer Lake, CO | $6,208,879 | $7,054,114 |