Denver Family Institute Inc
- Assets
- $188.0k
- Revenue
- $441.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Denver, CO
- Founding
- 09/1996
- Data as of
- 08/2022
- EIN
- 84-1162779
Organization Overview
Denver Family Institute Inc is located in Denver, CO. The organization was established in 1996. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 08/2022, Denver Family Institute Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denver Family Institute 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 08/2022, Denver Family Institute Inc generated $441.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $507.8k during the year ending 08/2022. While expenses have increased by 4.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PROFESSIONAL, AFFORDABLE THERAPY FOR COUPLES, FAMILIES, INDIVIDUALS, AND CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARRIAGE AND FAMILY THERAPY TRAINING CENTER ACCREDITED BY THE COMMISSION ON ACCREDITATION OF MARRIAGE AND FAMILY THERAPY EDUCATION. WE TRAIN APPROXIMATELY 25 STUDENTS EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Dorn Executive Di | Officer | 40 | $89,340 |
Neil Cannon PHD Lmft Chair | OfficerTrustee | 2 | $0 |
Harsha Sekar Vice Chair | OfficerTrustee | 2 | $0 |
William Gaskins Treasurer | OfficerTrustee | 2 | $0 |
Lynn Mcgregor Lcsw Mft Secretary | OfficerTrustee | 2 | $0 |
Athena Mccullough MA Lpcc Ncc Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,383 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,383 |
| Total Program Service Revenue | $320,391 |
| Investment income | $22 |
| 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 | $441,796 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,350 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,340 |
| Compensation of current officers, directors, key employees. | $10,721 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,710 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,060 |
| Fees for services: Accounting | $12,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,175 |
| Advertising and promotion | $8,196 |
| Office expenses | $16,668 |
| Information technology | $10,106 |
| Royalties | $0 |
| Occupancy | $106,372 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,197 |
| Interest | $4,200 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,385 |
| Insurance | $3,532 |
| All other expenses | $0 |
| Total functional expenses | $507,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,328 |
| Savings and temporary cash investments | $138,667 |
| 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 | $22,081 |
| Net Land, buildings, and equipment | $11,955 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $188,031 |
| Accounts payable and accrued expenses | $20,500 |
| Grants payable | $0 |
| Deferred revenue | $61,352 |
| 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 | $144,002 |
| Total liabilities | $225,854 |
| Net assets without donor restrictions | -$37,823 |
| 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 | $188,031 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Denver Family Institute Inc has recieved totaling $205,722.
| Awarding Organization | Amount |
|---|---|
Caring For Denver Foundation Denver, CO PURPOSE: Care Provision | $179,855 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $13,209 |
Foundation 180 Englewood, CO PURPOSE: FURTHER THE EXEMPT PURPOSE OF THE RECIPIENT ORGANIZATION | $10,000 |
Davidson Family Foundation Louisville, CO PURPOSE: CHARITABLE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $158 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Family Care Agency Inc Phoenix, AZ | $15,334,495 | $9,720,320 |
Family Service Agency Phoenix, AZ | $529,131 | $3,169,276 |
Dreamtree Project Inc Taos, NM | $1,830,441 | $2,041,778 |
Family Crisis Center Farmington, NM | $2,851,700 | $1,906,264 |
Moore Youth & Family Services Inc Moore, OK | $1,399,071 | $1,167,225 |
Mcclain-Garvin Youth & Family Center Inc Newcastle, OK | $265,478 | $1,037,622 |
Oklahoma Christian Counseling Center Inc Oklahoma City, OK | $0 | $716,108 |
Family Builders Inc Oklahoma City, OK | $281,964 | $746,815 |
Christian Family Counseling Center Inc Lawton, OK | $749,180 | $941,674 |
Samaritan Counseling & Growth Center Inc Bartlesville, OK | $664,436 | $546,993 |
Collective For Hope Omaha, NE | $3,202,927 | $494,290 |
Reaching Hope Commerce City, CO | $212,546 | $460,770 |