Denver Indian Health And Family Services Inc
- Assets
- $17.8m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 57
- Location
- Denver, CO
- Founding
- 07/1978
- Data as of
- 09/2023
- EIN
- 84-0724261
Organization Overview
Denver Indian Health And Family Services Inc is located in Denver, CO. The organization was established in 1978. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Denver Indian Health And Family Services Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denver Indian Health And Family Services 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 09/2023, Denver Indian Health And Family Services Inc generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $6.2m during the year ending 09/2023. While expenses have increased by 15.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CULTURALLY COMPETENT SERVICES THAT PROMOTE QUALITY HEALTH FOR AMERICAN INDIAN AND ALASKA NATIVE FAMILIES AND INDIVIDUALS IN THE DENVER AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHCARE SERVICES, INCLUDING IMMUNIZATIONS, MENTAL HEALTH, DISEASE PREVENTION, ALCOHOL AND SUBSTANCE ABUSE PREVENTION, HIV PREVENTION, AND CHILD WELFARE PROGRAMS. OUTREACH TO FIND INDIVIDUALS IN NEED OF THESE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adriana Marisol Zuniga Paguio Dir. Of Dent | 40 | $133,066 | |
Adrianne Maddux Executive Di | Officer | 40 | $116,246 |
Kimberly Blackhorse Member | Trustee | 1 | $0 |
Phil Gover Member | Trustee | 1 | $0 |
Betty Gress Special Advi | OfficerTrustee | 1 | $0 |
Crystal Loudhawk Hedgepeth Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,741,008 |
| All other contributions, gifts, grants, and similar amounts not included above | $775,338 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,516,346 |
| Total Program Service Revenue | $1,228,861 |
| Investment income | $51,740 |
| 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 | $6,798,021 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $124,624 |
| Compensation of current officers, directors, key employees. | $1,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,660,751 |
| Pension plan accruals and contributions | $72,840 |
| Other employee benefits | $222,323 |
| Payroll taxes | $239,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,317 |
| Fees for services: Accounting | $29,982 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $983,753 |
| Advertising and promotion | $41,390 |
| Office expenses | $133,989 |
| Information technology | $323,296 |
| Royalties | $0 |
| Occupancy | $298,074 |
| Travel | $116,065 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,497 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $169,792 |
| Insurance | $31,541 |
| All other expenses | $80,818 |
| Total functional expenses | $6,235,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,183 |
| Savings and temporary cash investments | $15,231,639 |
| Pledges and grants receivable | $851,181 |
| 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 | $34,374 |
| Net Land, buildings, and equipment | $1,625,584 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,831,961 |
| Accounts payable and accrued expenses | $429,266 |
| 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 | $12,305,214 |
| Total liabilities | $12,734,480 |
| Net assets without donor restrictions | $5,097,481 |
| 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 | $17,831,961 |