Victim Offender Reconciliation Program Of Denver Inc
- Assets
- $1.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 11
- Location
- Denver, CO
- Founding
- 09/1995
- Data as of
- 12/2021
- EIN
- 84-1313876
Organization Overview
Victim Offender Reconciliation Program Of Denver Inc is located in Denver, CO. The organization was established in 1995. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Victim Offender Reconciliation Program Of Denver Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Victim Offender Reconciliation Program Of Denver 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 12/2021, Victim Offender Reconciliation Program Of Denver Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 45.3% each year . All expenses for the organization totaled $810.1k during the year ending 12/2021. While expenses have increased by 25.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A PATHWAY FOR OUR YOUTH TO DISCOVER SACRED RELATIONSHIPS WITH SELF, FAMILY, AND COMMUNITY, TO REDUCE JUVENILE VIOLENCE AND INCARCERATION SO THAT YOUTH CAN REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH LEADERSHIP INSTITUTE - PROGRAMS THAT PROVIDE A SPACE FOR YOUTH TO STAND IN THEIR POWER, BUILD RESILIENCE, HEAL TRAUMA, DEVELOP SELF-ADVOCACY SKILLS, POSITIVE RITES OF PASSAGE, DEVELOP KNOWLEDGE REGARDING INJUSTICE AND OPPRESSION AND HOW TO RESIST AND BECOME EMPOWERED CITIZENS CONTRIBUTING TO THE BETTER GOOD OF SOCIETY AND REACHING THEIR FULL POTENTIAL. O XINACHTLI GIRLS CULTURAL RITES OF PASSAGE PROGRAM O JOVEN NOBLE BOYS CULTURAL RITES OF PASSAGE PROGRAMO YOUTH DISMANTLING RACISM O CALPULLI PEER MENTORING PROGRAM YOUTH LEADERSHIP INSTITUTE 502 YOUTH SERVED AGES RANGE FROM 10-24 YEARS OLD; 95% QUALIFY FOR FREE OR REDUCED LUNCH; 62% LATINA/O, 33% AFRICAN AMERICAN/BLACK, 2% WHITE, 3% OTHER. 9 ACTIVE VOLUNTEERS WITH APROX. 520 HOURS IN THE YEAR.
RESTORATIVE/TRANSFORMATIVE JUSTICE - PROGRAMS THAT PROVIDE AN ALTERNATIVE TO TRADITIONAL FORMS OF PUNISHMENT FOUND IN THE CRIMINAL JUSTICE SYSTEM. THESE PROGRAMS ARE ROOTED IN HEALING HARM, INDIVIDUAL AND COMMUNITY TRANSFORMATION AND SEVERING THE PIPELINE INTO THE JUVENILE JUSTICE SYSTEM FOR YOUTH. UPON COMPLETION OF ANY OF THESE PROGRAMS YOUTH'S TICKETS ARE EXPUNGED.O RESTORE RESTORATIVE JUSTICE PROGRAM FOR YOUTH WITH MUNICIPAL TICKETS O CGC - RESTORATIVE JUSTICE PROGRAM FOR YOUTH WITH MUNICIPAL TICKETS O F2F FACE TO FACE RESTORATIVE JUSTICE PROGRAM BETWEEN TWO PARTIES INVOLVED
HEALING CIRCLES - FACE 2 FACE HEALING CIRCLES 18 YOUTH SERVED.O CIRCULO DE MUJERS WOMEN'S AND MOTHERS HEALING CIRCLES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angell Perez Executive Director | Officer | 40 | $145,232 |
David Henninger President/treasurer | OfficerTrustee | 1.5 | $0 |
Feliciana Lingerose Member | Trustee | 1 | $0 |
John Riley Member | Trustee | 1.5 | $0 |
Tory Dorerkson Member | Trustee | 1 | $0 |
Valerie Gonzales Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $145,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,781,953 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,927,653 |
| Total Program Service Revenue | $26,840 |
| Investment income | $27 |
| 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 | $1,954,520 |
| 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. | $403,154 |
| Compensation of current officers, directors, key employees. | $38,569 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $9,312 |
| Other employee benefits | $0 |
| Payroll taxes | $24,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,142 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,274 |
| Advertising and promotion | $1,308 |
| Office expenses | $14,481 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,581 |
| 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 | $0 |
| Insurance | $12,820 |
| All other expenses | $38,072 |
| Total functional expenses | $810,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,542,261 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,542,261 |
| Accounts payable and accrued expenses | $0 |
| 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 | $19,394 |
| Total liabilities | $19,394 |
| Net assets without donor restrictions | $1,522,867 |
| 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 | $1,542,261 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Victim Offender Reconciliation Program Of Denver Inc has recieved totaling $43,916.
| Awarding Organization | Amount |
|---|---|
Rose Community Foundation Denver, CO PURPOSE: Community Healing Justice And Liberatory Leadership Recovery Project | $28,166 |
Womens Foundation Of Colorado Inc Denver, CO PURPOSE: WOMEN AND GIRLS OF COLOR FUND | $15,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Streetlightusa Peoria, AZ | $4,046,516 | $3,656,423 |
New Pathways For Youth Inc Phoenix, AZ | $9,966,392 | $3,543,262 |
Safe Site Youth Development Inc Los Lunas, NM | $346,063 | $2,145,028 |
Save Our Youth Inc Denver, CO | $2,487,067 | $1,722,786 |
Heart & Hand Center Denver, CO | $1,051,634 | $1,620,884 |
Center For Restorative Programs Alamosa, CO | $1,767,584 | $1,525,622 |
Network Beyond Greeley, CO | $299,088 | $763,617 |
Twocor Projects Colorado Springs, CO | $0 | $256,201 |
Street Fraternity Inc Denver, CO | $1,332,200 | $759,982 |
Victim Offender Reconciliation Program Of Denver Inc Denver, CO | $1,542,261 | $1,954,520 |
The Urban Farm Denver, CO | $547,009 | $826,088 |
Okmulgee-Okfuskee County Youth Services Inc Okmulgee, OK | $382,682 | $722,093 |