Denver Childrens Home Foundation
- Assets
- $6.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 08/1998
- Data as of
- 09/2022
- EIN
- 84-1443539
Organization Overview
Denver Childrens Home Foundation is located in Denver, CO. The organization was established in 1998. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denver Childrens Home Foundation 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 09/2022, Denver Childrens Home Foundation generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.3% each year . All expenses for the organization totaled $77.8k during the year ending 09/2022. 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
SEE PAGE 2, PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION EXISTS TO SUPPORT THE CURRENT AND FUTURE MISSION OF THE DENVER CHILDREN'S HOME, A NONPROFIT ORGANIZATION THAT OPERATES A RESIDENTIAL TREATMENT PROGRAM, DAY TREATMENT, AND ON-GROUNDS SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurence Chang Treasurer | OfficerTrustee | 1 | $0 |
Buck Steed President | OfficerTrustee | 1 | $0 |
Tom Stortz Secretary | OfficerTrustee | 1 | $0 |
Phil Bloise COO & Financ | Officer | 1 | $0 |
Rebecca Hea Psy D Executive Di | Officer | 1 | $0 |
Raoul Clark Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,009,286 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $311,306 |
| Noncash contributions included in lines 1a–1f | $311,306 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,320,592 |
| Total Program Service Revenue | $290,400 |
| Investment income | $72,172 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $14 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,146 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,709,324 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,821 |
| Fees for services: Other | $9,300 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $45,702 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $77,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,004,158 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $408,879 |
| 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 | $1,250,209 |
| Investments—publicly traded securities | $2,890,115 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,553,361 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $3,515,664 |
| Net assets with donor restrictions | $3,037,697 |
| 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 | $6,553,361 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Denver Childrens Home Foundation has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Lee And Bev Kunz Foundation Wheat Ridge, CO PURPOSE: UNRESTRICTED CONTRIBUTION TO SUPPORT CHILDREN. | $8,000 |
Endowment Analysis
| Beg. Balance | $1,260,192 |
| Earnings | -$226,653 |
| Ending Balance | $1,033,539 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wichita Childrens Home Wichita, KS | $21,789,498 | $10,282,941 |
Omaha Home For Boys Omaha, NE | $92,620,011 | $10,830,640 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Cottonwood Community Alternatives Inc Englewood, CO | $8,130,489 | $11,889,736 |
Cathedral Home For Children Laramie, WY | $17,476,007 | $9,309,377 |
Colorado Bluesky Enterprises Inc Pueblo, CO | $9,369,140 | $8,896,578 |
Fort Defiance Housing Corporation Albuquerque, NM | $27,181,769 | $7,777,591 |
Childrens Respite Care Center Inc Omaha, NE | $12,346,830 | $6,845,584 |
Horizons Specialized Services Inc Steamboat Springs, CO | $6,149,828 | $7,186,124 |
J & J Home Care Inc Artesia, NM | $3,574,309 | $5,846,440 |
Roundup Fellowship Inc Denver, CO | $4,742,765 | $6,479,854 |
Sunshine Acres Childrens Home Inc Mesa, AZ | $14,717,713 | $6,150,255 |