Commun Denver Inc
- Assets
- $2.3m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 9
- Location
- Denver, CO
- Founding
- Data as of
- 12/2022
- EIN
- 88-3021438
Organization Overview
Commun Denver Inc is located in Denver, CO. According to its NTEE Classification (T50) the organization is classified as: Philanthropy, Charity & Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Commun Denver Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Commun 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUN BUILDS COMMUNITY RESILIENCE THROUGH RELATIONSHIPS AND PROGRAMS THAT CENTER COMMUNITY VOICE, CULTIVATE A SENSE OF BELONGING, AND REALIZE EQUITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MENTAL HEALTH PROGRAM PROVIDES MENTAL HEALTH CARE ACROSS THE LIFESPAN TO THE SOUTHWEST DENVER COMMUNITY. THIS PROGRAM CURRENTLY CONSISTS OF GROUP ACTIVITIES FOR TEENS AND THE CONNECTION TO RESOURCES AND CLINICAL CASE MANAGEMENT. THE FOOD SOVEREIGNTY PROGRAM WORKS WITH COMMUNITY MEMBERS IMPACTED BY FOOD INSECURITY TO PROVIDE FOOD ON A WEEKLY BASIS THROUGH OUR FOOD SHARE AND SUPPORT IMPACTED COMMUNITY MEMBERS TO GROW FOOD FOR THEIR FAMILIES. THE COMMUNITY ORGANIZING DEVELOPS COMMUNITY ORGANIZING SKILLS AND EMPLOYS DIRECTLY IMPACTED COMMUNITY MEMBERS IN SOUTHWEST DENVER MEMBERS TO ENGAGE RESIDENTS IN THE CO-CREATION OF PROGRAMS, SPACES, AND ACTIONS THAT MEET OUR COMMUNITY NEEDS AND TRANSFORM THE SYSTEMS THAT AFFECT US. THE ECONOMIC VITALITY PROGRAM BUILDS JOB SKILLS AND PROVIDES PAID WORK OPPORTUNITIES FOR SOUTHWEST DENVER RESIDENTS TO ENSURE A BRIGHTER ECONOMIC FUTURE FOR US ALL.
MACHEBEUF HALL PARTNERS LLC WAS FORMED TO LEASE AND OPERATE REAL PROPERTY AT LORETTO HEIGHTS, DENVER, CO.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Brugger Ed/non-Votin | OfficerTrustee | 40 | $35,388 |
Brittany Garcia Director | Trustee | 2 | $0 |
Claudia Garcia Director | Trustee | 2 | $0 |
Hannah Guzman Director | Trustee | 2 | $0 |
Indira Guzman Board Presid | OfficerTrustee | 2 | $0 |
Kelly Mcverry Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $343,671 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,345,407 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,689,078 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,143 |
| 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 | $2,691,221 |
| 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. | $42,178 |
| Compensation of current officers, directors, key employees. | $16,871 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $276,399 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,180 |
| Payroll taxes | $27,669 |
| 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 | $0 |
| Fees for services: Other | $195,836 |
| Advertising and promotion | $0 |
| Office expenses | $3,267 |
| Information technology | $6,987 |
| Royalties | $0 |
| Occupancy | $48,884 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,002 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $790,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $286,497 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,008,723 |
| 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 | $453,237 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $561,144 |
| Total assets | $2,309,601 |
| Accounts payable and accrued expenses | $409,268 |
| 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 | $409,268 |
| Net assets without donor restrictions | $514,051 |
| Net assets with donor restrictions | $1,386,282 |
| 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 | $2,309,601 |