Civic Intelligence

Mile High United Way Curtis Park

EIN 46-2708767 • 501(c)3 • Denver, CO

Profile

Construct, finance, and own the mile high united way morgridge center for community change.

711 Park Avenue WestDenver, CO 80205

www.unitedwaydenver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

61.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

2nd percentile

-187%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$127,881

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$17,002,441

Down $526,189 (-3.0%) from 2019

Liabilities

Up

$18,303,740

Up $36,390 (+0.2%) from 2019

Net Assets

Down

-$1,301,299

Down $562,579 (-76%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$300,057

Up $76,368 (+34%) from 2019

Expenses

Up

$862,636

Up $9,750 (+1.1%) from 2019

Net Income

Up

-$562,579

Up $66,618 (+11%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2013: $1Liabilities 2013: $02013Assets 2014: $21,024,796Liabilities 2014: $18,483,000Net Assets 2014: $2,541,7962014Assets 2015: $20,528,638Liabilities 2015: $18,684,394Net Assets 2015: $1,844,2442015Assets 2016: $19,805,448Liabilities 2016: $18,618,204Net Assets 2016: $1,187,2442016Assets 2017: $19,133,678Liabilities 2017: $18,602,568Net Assets 2017: $531,1102017Assets 2018: $18,475,704Liabilities 2018: $18,585,227Net Assets 2018: -$109,5232018Assets 2019: $17,528,630Liabilities 2019: $18,267,350Net Assets 2019: -$738,7202019Assets 2020: $17,002,441Liabilities 2020: $18,303,740Net Assets 2020: -$1,301,2992020

Highlighted filing

2020

Assets$17,002,441
Liabilities$18,303,740
Net Assets-$1,301,299
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $3,031,267Expenses 2014: $489,471Net Income 2014: $2,541,7962014Revenue 2015: $124,588Expenses 2015: $822,140Net Income 2015: -$697,5522015Revenue 2016: $216,893Expenses 2016: $873,893Net Income 2016: -$657,0002016Revenue 2017: $219,079Expenses 2017: $875,213Net Income 2017: -$656,1342017Revenue 2018: $223,330Expenses 2018: $863,963Net Income 2018: -$640,6332018Revenue 2019: $223,689Expenses 2019: $852,886Net Income 2019: -$629,1972019Revenue 2020: $300,057Expenses 2020: $862,636Net Income 2020: -$562,5792020

Highlighted filing

2020

Revenue$300,057
Expenses$862,636
Net Income-$562,579
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,002,441
Liabilities
$18,303,740
Net assets
-$1,301,299
Revenue
$300,057
Expenses
$862,636
Net income
-$562,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$18.3$1.30$0.30$0.86$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$18.3$0.74$0.22$0.85$0.63
2018Summary only. Only limited summary data is available for this year.$18.5$18.6$0.11$0.22$0.86$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$18.6$0.53$0.22$0.88$0.66
2016Detailed filing. Detailed filing data is available for this year.$19.8$18.6$1.19$0.22$0.87$0.66
2015Detailed filing. Detailed filing data is available for this year.$20.5$18.7$1.84$0.12$0.82$0.70
2014Detailed filing. Detailed filing data is available for this year.$21.0$18.5$2.54$3.03$0.49$2.54
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$300,057
Mission and Program Overview

Mission

Construct, finance, and own the mile high united way morgridge center for community change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,363,506$16,761,127▼ $602,379
Cash and Non-Interest-Bearing Accounts$107,838$218,946▲ $111,108
Total Assets$17,528,630$17,002,441▼ $526,189
Other Assets Total$57,286$22,368▼ $34,918
Liabilities
Unsecured Notes Loans Payable$18,181,952$18,201,138▲ $19,186
Other Liabilities$85,398$102,602▲ $17,204
Total Liabilities$18,267,350$18,303,740▲ $36,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-738,720$-1,301,299▼ $562,579
Total Net Assets Fund Balance$-738,720$-1,301,299▼ $562,579
Total Liabilities and Net Assets / Fund Balance$17,528,630$17,002,441▼ $526,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,011,931$2,902,578$17,914,509
Land$1,534,934-$1,534,934
Other Land Buildings$214,262$604,999$819,261
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleOtherTotal
Michael BurkePresident$127,881$127,881

Board Members and Trustees

NameTitle
Paul FrankeDirector
Brad BusseSecretary
Dave LickoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,683
Investment Income
$374
Other Revenue
$0
Change in Net Assets
$-562,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$300,057
Total Revenue per Form 990
$300,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$621,565--$621,565
Interest$211,686--$211,686
Fees for Services Accounting-$15,750-$15,750
Other Expenses$10,000--$10,000
Office Expenses-$2,181-$2,181
Fees for Service Investment Mgmnt Fees-$1,454-$1,454
Total Functional Expenses$843,251$19,385$0$862,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$862,636
Total Expenses per Audited Statements$862,636
Total Expenses per Form 990$862,636
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mile High United Way$73,179
Deferred Developer Fee$29,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed internally and presented to the board for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board and staff disclose any conflicts of interest each year in a written document. The document is updated during the year if there is change. When a situation arises, the conflict of interest is disclosed and the board member is recused from the discussion and the vote.”

Form 990, Part VI, Section B, Line 15

“Compensation is paid by mile high united way, a related organization. The compensation process for mile high united way is as follows: annually, the executive committee acting as the compensation committee determines the ceo compensation following a comprehensive process. As part of the process, the executive committee conducts a review of comparable executive compensation in the state and united way worldwide, from independent published sources to ensure that compensation is reasonable. A written employment contract is prepared annually outlining compensation and the terms and conditions applicable for the duration of the contract. Additionally, the vice president of human resources evaluates compensation of all other executive positions against current market compensation for reasonability and equity.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available to the public upon request. The organization's audited financial statements are available to the public on mile high united way's website.”

Filing and Contact Details

Filer

Filer Name
Mile High United Way Curtis Park
EIN
46-2708767
Phone
3035612210
Address
711 PARK AVENUE WEST, DENVER, CO 80205

Signing Officer

Name
Michael Burke
Title
President
Phone
3035612210
Signed
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Burke
Formed
2013
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONSTRUCT, FINANCE, AND OWN THE MILE HIGH UNITED WAY MORGRIDGE CENTER FOR COMMUNITY CHANGE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL BURKE
IRS990/BooksInCareOfDetail/PhoneNum03035612342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 PARK AVENUE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107838
IRS990/CashNonInterestBearingGrp/EOYAmt0218946
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0374
IRS990/CYOtherExpensesAmt0862636
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0299683
IRS990/CYRevenuesLessExpensesAmt0-562579
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0862636
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300057
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0621565
IRS990/DepreciationDepletionGrp/TotalAmt0621565
IRS990/Desc0CONSTRUCT, FINANCE, AND OWN THE MILE HIGH UNITED WAY MORGRIDGE CENTER FOR COMMUNITY CHANGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0843251
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015750
IRS990/FeesForServicesAccountingGrp/TotalAmt015750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01454
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01454
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314572
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD BUSSE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE LICKO
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3113309
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0300057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0211686
IRS990/InterestGrp/TotalAmt0211686
IRS990/InvestmentIncomeGrp/ExclusionAmt0374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0374
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03507577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017363506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016761127
IRS990/LandBldgEquipCostOrOtherBssAmt020268704
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSTRUCT, FINANCE, AND OWN THE MILE HIGH UNITED WAY MORGRIDGE CENTER FOR COMMUNITY CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-738720
IRS990/NetAssetsOrFundBalancesEOYAmt0-1301299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-738720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1301299
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02181
IRS990/OfficeExpensesGrp/TotalAmt02181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057286
IRS990/OtherAssetsTotalGrp/EOYAmt022368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherLiabilitiesGrp/BOYAmt085398
IRS990/OtherLiabilitiesGrp/EOYAmt0102602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt0852886
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0223178
IRS990/PYRevenuesLessExpensesAmt0-629197
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0852886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-562579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299683
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportPY509Pct00.02480
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840404235
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MILE HIGH UNITED WAY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015011931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02902578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017914509
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0862636
IRS990ScheduleD/LandGrp/BookValueAmt01534934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01534934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0604999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0819261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MILE HIGH UNITED WAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED DEVELOPER FEE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0300057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016761127
IRS990ScheduleD/TotalExpensesPerForm990Amt0862636
IRS990ScheduleD/TotalLiabilityAmt0102602
IRS990ScheduleD/TotalRevenuePerForm990Amt0300057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862636
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED INTERNALLY AND PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND STAFF DISCLOSE ANY CONFLICTS OF INTEREST EACH YEAR IN A WRITTEN DOCUMENT. THE DOCUMENT IS UPDATED DURING THE YEAR IF THERE IS CHANGE. WHEN A SITUATION ARISES, THE CONFLICT OF INTEREST IS DISCLOSED AND THE BOARD MEMBER IS RECUSED FROM THE DISCUSSION AND THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS PAID BY MILE HIGH UNITED WAY, A RELATED ORGANIZATION. THE COMPENSATION PROCESS FOR MILE HIGH UNITED WAY IS AS FOLLOWS: ANNUALLY, THE EXECUTIVE COMMITTEE ACTING AS THE COMPENSATION COMMITTEE DETERMINES THE CEO COMPENSATION FOLLOWING A COMPREHENSIVE PROCESS. AS PART OF THE PROCESS, THE EXECUTIVE COMMITTEE CONDUCTS A REVIEW OF COMPARABLE EXECUTIVE COMPENSATION IN THE STATE AND UNITED WAY WORLDWIDE, FROM INDEPENDENT PUBLISHED SOURCES TO ENSURE THAT COMPENSATION IS REASONABLE. A WRITTEN EMPLOYMENT CONTRACT IS PREPARED ANNUALLY OUTLINING COMPENSATION AND THE TERMS AND CONDITIONS APPLICABLE FOR THE DURATION OF THE CONTRACT. ADDITIONALLY, THE VICE PRESIDENT OF HUMAN RESOURCES EVALUATES COMPENSATION OF ALL OTHER EXECUTIVE POSITIONS AGAINST CURRENT MARKET COMPENSATION FOR REASONABILITY AND EQUITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON MILE HIGH UNITED WAY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILE HIGH UNITED WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840404235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0711 PARK AVENUE WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017528630
IRS990/TotalAssetsEOYAmt017002441
IRS990/TotalAssetsGrp/BOYAmt017528630
IRS990/TotalAssetsGrp/EOYAmt017002441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0843251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018267350
IRS990/TotalLiabilitiesEOYAmt018303740
IRS990/TotalLiabilitiesGrp/BOYAmt018267350
IRS990/TotalLiabilitiesGrp/EOYAmt018303740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-738720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1301299
IRS990/TotalOtherCompensationAmt014572
IRS990/TotalProgramServiceExpensesAmt0843251
IRS990/TotalProgramServiceRevenueAmt0299683
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017528630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017002441
IRS990/TotReportableCompRltdOrgAmt0113309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018181952
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018201138
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 PARK AVENUE WEST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.UNITEDWAYDENVER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035612210
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILE HIGH UNITED WAY CURTIS PARK
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0462708767
ReturnHeader/Filer/PhoneNum03035612210
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 PARK AVENUE WEST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05024B5EAB3048CC11255B7C3E160AB405A2B2028
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.9.224.9
ReturnHeader/FilingSecurityInformation/IPDt02020-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:41:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372579
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02020-12-14T10:07:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits