Denver Family Institute Inc
- Assets
- $224.3k
- Revenue
- $560.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Denver, CO
- Founding
- 09/1996
- Data as of
- 08/2023
- 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 08/2023, Denver Family Institute Inc employed 5 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 08/2023, Denver Family Institute Inc generated $560.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $579.0k during the year ending 08/2023. While expenses have increased by 4.9% 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
2023
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 | $83,770 |
William Gaskins Treasurer/ch | OfficerTrustee | 2 | $0 |
Neil Cannon PHD Lmft Chair | OfficerTrustee | 2 | $0 |
Harsha Sekar Vice Chair | OfficerTrustee | 2 | $0 |
Lynn Mcgregor Lcsw Mft Secretary | OfficerTrustee | 2 | $0 |
Athena Mccullough MA Lpcc Ncc Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,508 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,508 |
| Total Program Service Revenue | $341,491 |
| Investment income | $3,041 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,682 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $560,722 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $24,175 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,770 |
| Compensation of current officers, directors, key employees. | $10,052 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,696 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $555 |
| Fees for services: Accounting | $11,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,055 |
| Advertising and promotion | $6,866 |
| Office expenses | $12,970 |
| Information technology | $7,337 |
| Royalties | $0 |
| Occupancy | $114,669 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,793 |
| Interest | $4,200 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,099 |
| Insurance | $4,021 |
| All other expenses | $1,154 |
| Total functional expenses | $579,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,720 |
| Savings and temporary cash investments | $171,513 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,197 |
| 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 | $8,861 |
| Net Land, buildings, and equipment | $14,028 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $224,319 |
| Accounts payable and accrued expenses | $23,940 |
| Grants payable | $0 |
| Deferred revenue | $120,189 |
| 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 | $136,310 |
| Total liabilities | $280,439 |
| Net assets without donor restrictions | -$71,120 |
| Net assets with donor restrictions | $15,000 |
| 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 | $224,319 |