The Denver Architectural Foundation Inc
- Assets
- $257.8k
- Revenue
- $344.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Denver, CO
- Founding
- 11/1991
- Data as of
- 12/2022
- EIN
- 84-1175093
Organization Overview
The Denver Architectural Foundation Inc is located in Denver, CO. The organization was established in 1991. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Denver Architectural Foundation Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denver Architectural Foundation 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 12/2022, Denver Architectural Foundation Inc generated $344.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $363.5k during the year ending 12/2022. While expenses have increased by 4.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE PEOPLE TO EXPLORE OUR DYNAMIC CITY, EXPERIENCE THE IMPORTANCE OF DESIGN TO OUR QUALITY OF LIFE AND ENVISION AN EXCEPTIONAL FUTURE FOR DENVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOORS OPEN DENVER (DOD): DAF SUCCESSFULLY PRESENTED A HYBRID IN-PERSON/VIRTUAL EVENT ACHIEVING OVER 1,700 PARTICIPANTS, AND COMMENCED PLANNING FOR THE 2023 DOD EVENT.
CLEWORTH ARCHITECTURAL LEGACY PROJECT (CAL): DAF SUCCESSFULLY PRESENTED AN IN-PERSON CAL PROGRAM SERVING 360 STUDENTS IN 15 CLASSROOMS WITH THE SUPPORT OF 14 VOLUNTEER FIRMS.
TOURS/EVENTS: DAF HELD 40 IN-PERSON TOURS/EVENTS FOR 814 PEOPLE TO EXPERIENCE AND LEARN ABOUT LOCAL ARCHITECTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pauline Herrera Executive Dir. | Officer | 40 | $105,750 |
Alan Golin Gass Emertus | OfficerTrustee | 2 | $0 |
Carolyn Riedlin Chair | OfficerTrustee | 2 | $0 |
Bart Dickson Director | Trustee | 1 | $0 |
Lauren Grenz Director | Trustee | 1 | $0 |
Isabelle Lockwood Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,200 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,539 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,277 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $300,016 |
| Total Program Service Revenue | $38,275 |
| Investment income | $6,279 |
| 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 | $39 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $344,941 |
| 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. | $105,750 |
| Compensation of current officers, directors, key employees. | $10,575 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,225 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,248 |
| Payroll taxes | $15,096 |
| Fees for services: Management | $11,150 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,415 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $14,090 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,775 |
| Advertising and promotion | $0 |
| Office expenses | $2,518 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,000 |
| Travel | $0 |
| 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 | $7,080 |
| Insurance | $2,975 |
| All other expenses | $27,441 |
| Total functional expenses | $363,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,786 |
| Savings and temporary cash investments | $60,409 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $66,565 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $917 |
| Prepaid expenses and deferred charges | $3,057 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $50,607 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,440 |
| Other assets | $1,001 |
| Total assets | $257,782 |
| Accounts payable and accrued expenses | $18,505 |
| 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 | $0 |
| Total liabilities | $18,505 |
| Net assets without donor restrictions | $165,511 |
| Net assets with donor restrictions | $73,766 |
| 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 | $257,782 |