Civic Intelligence

The Empowerment Program Inc

990 • Fiscal year 2021 • EIN 74-2377531

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

Organization Profileempowermentprogram.org
1600 York Street No 201Denver, CO 80206

(303) 320-1989

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.71x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$94,240

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

5.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,316,495

Up $323,235 (+5.4%) from 2020

Net Assets

Up

$3,062,975

Up $526,215 (+21%) from 2020

Liabilities

Down

$3,253,520

Down $202,980 (-5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Up

$4,557,119

Up $530,857 (+13%) from 2020

Expenses

Up

$4,030,904

Up $117,243 (+3.0%) from 2020

Net Income

Up

$526,215

Up $413,614 (+367%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,066,639Liabilities 2011: $4,076,710Net Assets 2011: -$10,0712011Assets 2012: $4,164,947Liabilities 2012: $4,020,572Net Assets 2012: $144,3752012Assets 2013: $3,925,282Liabilities 2013: $4,136,321Net Assets 2013: -$211,0392013Assets 2014: $3,622,085Liabilities 2014: $3,931,396Net Assets 2014: -$309,3112014Assets 2015: $4,685,536Liabilities 2015: $4,463,243Net Assets 2015: $222,2932015Assets 2017: $5,201,166Liabilities 2017: $3,920,018Net Assets 2017: $1,281,1482017Assets 2018: $5,402,804Liabilities 2018: $3,838,830Net Assets 2018: $1,563,9742018Assets 2020: $5,993,260Liabilities 2020: $3,456,500Net Assets 2020: $2,536,7602020Assets 2021: $6,316,495Liabilities 2021: $3,253,520Net Assets 2021: $3,062,9752021Assets 2022: $6,038,129Liabilities 2022: $1,015,264Net Assets 2022: $5,022,8652022Assets 2023: $5,330,157Liabilities 2023: $810,853Net Assets 2023: $4,519,3042023Assets 2024: $5,043,171Liabilities 2024: $1,270,958Net Assets 2024: $3,772,2132024Assets 2025: $6,250,934Liabilities 2025: $1,990,461Net Assets 2025: $4,260,4732025

Highlighted filing

2021

Assets$6,316,495
Liabilities$3,253,520
Net Assets$3,062,975
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,072,101Expenses 2011: $3,542,494Net Income 2011: -$470,3932011Revenue 2012: $2,906,007Expenses 2012: $2,751,561Net Income 2012: $154,4462012Revenue 2013: $1,656,647Expenses 2013: $2,012,061Net Income 2013: -$355,4142013Revenue 2014: $1,718,738Expenses 2014: $1,817,010Net Income 2014: -$98,2722014Revenue 2015: $2,881,478Expenses 2015: $2,349,874Net Income 2015: $531,6042015Revenue 2017: $4,112,482Expenses 2017: $3,452,585Net Income 2017: $659,8972017Revenue 2018: $3,083,590Expenses 2018: $2,800,764Net Income 2018: $282,8262018Revenue 2020: $4,026,262Expenses 2020: $3,913,661Net Income 2020: $112,6012020Revenue 2021: $4,557,119Expenses 2021: $4,030,904Net Income 2021: $526,2152021Revenue 2022: $6,441,951Expenses 2022: $4,482,061Net Income 2022: $1,959,8902022Revenue 2023: $4,484,618Expenses 2023: $4,988,179Net Income 2023: -$503,5612023Revenue 2024: $4,886,312Expenses 2024: $5,633,403Net Income 2024: -$747,0912024Revenue 2025: $5,843,815Expenses 2025: $5,355,555Net Income 2025: $488,2602025

Highlighted filing

2021

Revenue$4,557,119
Expenses$4,030,904
Net Income$526,215
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$4,557,119
Mission and Program Overview

Mission

Holistically helping individuals build healthy lives from the inside out. Empowering individuals to make healthy and safe decisions through trauma, gender and culturally responsive holistic behavioral health services.

Holistically helping individuals build healthy lives from the inside out. Empowering individuals to make healthy and safe decisions through trauma, gender and culturally reponsive holistic behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,305,640$1,949,291▲ $643,651
Other Notes and Loans Receivable, Net$1,818,347$1,865,437▲ $47,090
Land, Buildings, and Equipment, Net$1,797,308$1,714,471▼ $82,837
Pledges and Grants Receivable$1,034,023$781,895▼ $252,128
Prepaid Expenses and Deferred Charges$37,942$5,401▼ $32,541
Total Assets$5,993,260$6,316,495▲ $323,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,079,888$2,912,982▼ $166,906
Accounts Payable and Accrued Expenses$312,461$276,387▼ $36,074
Other Liabilities$64,151$64,151→ $0
Total Liabilities$3,456,500$3,253,520▼ $202,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,509,490$2,951,757▲ $442,267
Net Assets With Donor Restrictions$27,270$111,218▲ $83,948
Total Net Assets Fund Balance$2,536,760$3,062,975▲ $526,215
Total Liabilities and Net Assets / Fund Balance$5,993,260$6,316,495▲ $323,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,520,368$4,876,703$6,397,071
Equipment$22,245$155,833$178,078
Land$130,488-$130,488
Other Land Buildings$41,370-$41,370
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie KiehlExecutive DirectorFT$81,272$12,968$94,240
Sue RinconAccountantFT$65,000-$65,000

Board Members and Trustees

NameTitle
Jan MickishPresident
Casey BiegelsenDirector
Danielle BadlerDirector
Jessica MezaDirector
Mary Ann FiglinoDirector
Tina LarryDirector
Kenneth HoaglandSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,861,601
Program Service Revenue
$648,141
Investment Income
$47,377
Other Revenue
$0
All Other Contributions
$371,900
Change in Net Assets
$526,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,557,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,557,119
Total Revenue per Form 990
$4,557,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,304,128
Other Expenses$1,726,776
Total Fundraising Expense$51,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,805,718$3,298-$1,809,016
Occupancy$299,325$30,709$758$330,792
Fees for Services Other$249,575$35,227$7,500$292,302
Depreciation Depletion$205,005$18,810-$223,815
Current Officers, Directors, Trustees, and Key Employees$18,876$110,751$37,751$167,378
Payroll Taxes$149,202$12,387$3,006$164,595
Other Employee Benefits$159,729$1,945$1,465$163,139
Other Expenses$60,220$29,018-$89,238
Office Expenses$69,610$18,036$236$87,882
Insurance$54,938$10,549$365$65,852
Information Technology$47,949$10,552$365$58,866
Interest$9,690$487-$10,177
Travel$3,579$2,303-$5,882
Fees for Services Legal$4,903--$4,903
Fees for Services Accounting-$2,300-$2,300
Total Functional Expenses$3,693,086$286,372$51,446$4,030,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,030,904
Total Expenses per Audited Statements$4,030,904
Total Expenses per Form 990$4,030,904
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
Tenant security deposits$64,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is made available to the Board of directors for review prior to filing.”

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

“Annually, board members are required to complete conflict of interest forms. Any conflicts are reviewed by the Executive Committee and Executive Director.”

Form 990, Part VI, Section B, line 15

“The Organization secures nonprofit salary information from a variety of sources. This information along with the salary history form the basis and framework for periodic salary and compensation updates.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Empowerment Program Inc
EIN
74-2377531
Phone
3033201989
Address
1600 York Street No 201, Denver, CO 80206

Signing Officer

Name
Julie Kiehl
Title
Executive Director
Phone
3033201989
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kiehl
Formed
1985
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
7

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Sarah Flischel CPA
Phone
3035345953
Raw XML AppendixShowing 400 of 493 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/AccountsPayableAccrExpnssGrp/BOYAmt0312461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0276387
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Holistically helping individuals build healthy lives from the inside out. Empowering individuals to make healthy and safe decisions through trauma, gender and culturally reponsive holistic behavioral health services.
IRS990/AllOtherContributionsAmt0371900
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Sue Rincon
IRS990/BooksInCareOfDetail/PhoneNum03033201989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 York Street No 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01305640
IRS990/CashNonInterestBearingGrp/EOYAmt01949291
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037751
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110751
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167378
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03861601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047377
IRS990/CYOtherExpensesAmt01726776
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0648141
IRS990/CYRevenuesLessExpensesAmt0526215
IRS990/CYSalariesCompEmpBnftPaidAmt02304128
IRS990/CYTotalExpensesAmt04030904
IRS990/CYTotalFundraisingExpenseAmt051446
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04557119
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018810
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0205005
IRS990/DepreciationDepletionGrp/TotalAmt0223815
IRS990/Desc0Health Services: The Organization provides licensed drug and alcohol treatment, mental health care, and prevention services for over 3,000 women living with or who are at risk of having HIV/AIDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027270
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0111218
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01637065
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04903
IRS990/FeesForServicesLegalGrp/TotalAmt04903
IRS990/FeesForServicesOtherGrp/FundraisingAmt07500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035227
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0249575
IRS990/FeesForServicesOtherGrp/TotalAmt0292302
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jan Mickish
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenneth Hoagland
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Ann Figlino
IRS990/Form990PartVIISectionAGrp/PersonNm3Casey Biegelsen
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Meza
IRS990/Form990PartVIISectionAGrp/PersonNm5Tina Larry
IRS990/Form990PartVIISectionAGrp/PersonNm6Danielle Badler
IRS990/Form990PartVIISectionAGrp/PersonNm7Julie Kiehl
IRS990/Form990PartVIISectionAGrp/PersonNm8Sue Rincon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt781272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt865000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Accountant
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03489701
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04557119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0365
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010552
IRS990/InformationTechnologyGrp/ProgramServicesAmt047949
IRS990/InformationTechnologyGrp/TotalAmt058866
IRS990/InsuranceGrp/FundraisingAmt0365
IRS990/InsuranceGrp/ManagementAndGeneralAmt010549
IRS990/InsuranceGrp/ProgramServicesAmt054938
IRS990/InsuranceGrp/TotalAmt065852
IRS990/InterestGrp/ManagementAndGeneralAmt0487
IRS990/InterestGrp/ProgramServicesAmt09690
IRS990/InterestGrp/TotalAmt010177
IRS990/InvestmentIncomeGrp/ExclusionAmt047377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047377
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05032536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01797308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01714471
IRS990/LandBldgEquipCostOrOtherBssAmt06747007
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Holistically helping individuals build healthy lives from the inside out. Empowering individuals to make healthy and safe decisions through trauma, gender and culturally responsive holistic behavioral health services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03079888
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02912982
IRS990/NetAssetsOrFundBalancesBOYAmt02536760
IRS990/NetAssetsOrFundBalancesEOYAmt03062975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02509490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02951757
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0758
IRS990/OccupancyGrp/ManagementAndGeneralAmt030709
IRS990/OccupancyGrp/ProgramServicesAmt0299325
IRS990/OccupancyGrp/TotalAmt0330792
IRS990/OfficeExpensesGrp/FundraisingAmt0236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018036
IRS990/OfficeExpensesGrp/ProgramServicesAmt069610
IRS990/OfficeExpensesGrp/TotalAmt087882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163139
IRS990/OtherExpensesGrp/Desc0Program expense
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029018
IRS990/OtherExpensesGrp/ProgramServicesAmt0554767
IRS990/OtherExpensesGrp/ProgramServicesAmt160220
IRS990/OtherExpensesGrp/TotalAmt0554767
IRS990/OtherExpensesGrp/TotalAmt189238
IRS990/OtherLiabilitiesGrp/BOYAmt064151
IRS990/OtherLiabilitiesGrp/EOYAmt064151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01805718
IRS990/OtherSalariesAndWagesGrp/TotalAmt01809016
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01818347
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01865437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012387
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149202
IRS990/PayrollTaxesGrp/TotalAmt0164595
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01034023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0781895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05401
IRS990/PrincipalOfficerNm0Julie Kiehl
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0Housing program rental
IRS990/ProgramServiceRevenueGrp/Desc1Fee for service
IRS990/ProgramServiceRevenueGrp/Desc2Management fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214490
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Services: The Organization provides low-income housing to individuals with various barriers to self-sufficiency including mental health, HIV/AIDS, and former incarceration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01015644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0355684
IRS990/ProgSrvcAccomActy3Grp/Desc0Employment Services: The Organization provides readiness training and assistance with related supporting services including behavioral health support for individuals who have been or are about to be released from a correctional facility or are experiencing extreme mental health crises.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01040377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03387661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01693448
IRS990/PYOtherRevenueAmt054669
IRS990/PYProgramServiceRevenueAmt0583932
IRS990/PYRevenuesLessExpensesAmt0112601
IRS990/PYSalariesCompEmpBnftPaidAmt02220213
IRS990/PYTotalExpensesAmt03913661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04026262
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0526215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03861601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03387661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01902351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01828162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02691794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013671569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0371609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0702429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04760387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95110
IRS990ScheduleA/PublicSupportPY170Pct00.91430
IRS990ScheduleA/PublicSupportTotal170Amt013671569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03861601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03387661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01902351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01828162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02691794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013671569
IRS990ScheduleA/TotalSupportAmt014373998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01520368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04876703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06397071
IRS990ScheduleD/EquipmentGrp/BookValueAmt022245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178078
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04030904
IRS990ScheduleD/LandGrp/BookValueAmt0130488
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04557119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01714471
IRS990ScheduleD/TotalExpensesPerForm990Amt04030904
IRS990ScheduleD/TotalLiabilityAmt064151
IRS990ScheduleD/TotalRevenuePerForm990Amt04557119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04557119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04030904
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is made available to the Board of directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, board members are required to complete conflict of interest forms. Any conflicts are reviewed by the Executive Committee and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization secures nonprofit salary information from a variety of sources. This information along with the salary history form the basis and framework for periodic salary and compensation updates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0The Empowerment Program Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0464138585
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Acquire, develop, and operate low and moderate income apartment complex
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Empowerment at Odyssey LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0614
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-9
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01600 York St Suite 201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0The Empowerment Program Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Empowerment Community Service Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522326577
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Women's Empowerment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 York Street Suite 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,316,495
Liabilities
$3,253,520
Net assets
$3,062,975
Revenue
$4,557,119
Expenses
$4,030,904
Net income
$526,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.25$1.99$4.26$5.84$5.36$0.49
2024Detailed filing. Detailed filing data is available for this year.$5.04$1.27$3.77$4.89$5.63$0.75
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.81$4.52$4.48$4.99$0.50
2022Detailed filing. Detailed filing data is available for this year.$6.04$1.02$5.02$6.44$4.48$1.96
2021Detailed filing. Detailed filing data is available for this year.$6.32$3.25$3.06$4.56$4.03$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.99$3.46$2.54$4.03$3.91$0.11
2018Summary only. Only limited summary data is available for this year.$5.40$3.84$1.56$3.08$2.80$0.28
2017Summary only. Only limited summary data is available for this year.$5.20$3.92$1.28$4.11$3.45$0.66
2015Summary only. Only limited summary data is available for this year.$4.69$4.46$0.22$2.88$2.35$0.53
2014Summary only. Only limited summary data is available for this year.$3.62$3.93$0.31$1.72$1.82$0.10
2013Summary only. Only limited summary data is available for this year.$3.93$4.14$0.21$1.66$2.01$0.36
2012Summary only. Only limited summary data is available for this year.$4.16$4.02$0.14$2.91$2.75$0.15
2011Summary only. Only limited summary data is available for this year.$4.07$4.08$0.01$3.07$3.54$0.47