Civic Intelligence

The Empowerment Program Inc

990 • Fiscal year 2023 • EIN 74-2377531

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 19, 2024

Organization ProfileEMPOWERMENTPROGRAM.ORG
1600 York StreetDenver, CO 80206

(303) 320-1989

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$95,702

Higher top officer pay than 36% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,330,157

Down $707,972 (-12%) from 2022

Net Assets

Down

$4,519,304

Down $503,561 (-10%) from 2022

Liabilities

Down

$810,853

Down $204,411 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

Down

$4,484,618

Down $1,957,333 (-30%) from 2022

Expenses

Up

$4,988,179

Up $506,118 (+11%) from 2022

Net Income

Down

-$503,561

Down $2,463,451 (-126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$5,330,157
Liabilities$810,853
Net Assets$4,519,304
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$4,484,618
Expenses$4,988,179
Net Income-$503,561
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 19, 2024
Return Version
2022v5.0
Gross Receipts
$4,484,618
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,482,493$1,551,474▲ $68,981
Land, Buildings, and Equipment, Net$1,589,323$1,543,111▼ $46,212
Other Notes and Loans Receivable, Net$1,942,893$1,427,341▼ $515,552
Pledges and Grants Receivable$987,566$717,989▼ $269,577
Prepaid Expenses and Deferred Charges$15,660$66,346▲ $50,686
Accounts Receivable$20,194$23,896▲ $3,702
Total Assets$6,038,129$5,330,157▼ $707,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$784,937$588,590▼ $196,347
Accounts Payable and Accrued Expenses$166,176$158,112▼ $8,064
Other Liabilities$64,151$64,151→ $0
Total Liabilities$1,015,264$810,853▼ $204,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,720,001$4,184,181▼ $535,820
Net Assets With Donor Restrictions$302,864$335,123▲ $32,259
Total Net Assets Fund Balance$5,022,865$4,519,304▼ $503,561
Total Liabilities and Net Assets / Fund Balance$6,038,129$5,330,157▼ $707,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,284,536$5,321,542$6,606,078
Equipment$47,822$188,458$236,280
Land$130,488-$130,488
Other Land Buildings$80,265-$80,265
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie KiehlExecutive DiFT$90,000$5,702$95,702
Sue RinconAccountantFT$75,000$326$75,326

Board Members and Trustees

NameTitle
Jan MickishPresident
Jazmyn GrayDirector
Jessica MezaDirector
Mary Ann FiglinoDirector
Nadine KerstetterDirector
Nicole FoucherDirector
Tina LarryDirector
Kenneth HoaglandSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,289,081
Program Service Revenue
$1,096,416
Investment Income
$99,121
Other Revenue
$0
All Other Contributions
$543,591
Change in Net Assets
$-503,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,484,618
Total Revenue per Audited Statements
$4,484,618
Total Revenue per Form 990
$4,484,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,098,619
Other Expenses$1,889,560
Total Fundraising Expense$94,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,161,965$264,005$58,669$2,484,639
Occupancy$357,328$51,900$1,652$410,880
Depreciation Depletion$217,275$17,781-$235,056
Payroll Taxes$183,618$40,676$4,899$229,193
Current Officers, Directors, Trustees, and Key Employees$36,687$168,470-$205,157
Other Employee Benefits$147,377$27,546$4,707$179,630
Fees for Services Other$82,112$65,838$22,408$170,358
Other Expenses$19,542$115,641-$135,183
Office Expenses$108,944$17,764$495$127,203
Insurance$78,475$12,326$566$91,367
Information Technology$51,342$23,519$1,080$75,941
Travel$18,602$322-$18,924
Interest$8,951$1,438-$10,389
Total Functional Expenses$4,086,477$807,226$94,476$4,988,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,988,179
Total Expenses per Audited Statements$4,988,179
Total Expenses per Form 990$4,988,179
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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, DENVER, CO 80206

Signing Officer

Name
Julie Kiehl
Title
Executive Director
Phone
3033201989
Signed
2024-04-19

Organization Details

Principal Officer
Julie Kiehl
Formed
1985
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
73
Volunteers
8

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Tiffany Knight
Phone
3035345953
Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0166176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158112
IRS990/AccountsReceivableGrp/BOYAmt020194
IRS990/AccountsReceivableGrp/EOYAmt023896
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOLISTICALLY 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/AllOtherContributionsAmt0543591
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE KIEHL
IRS990/BooksInCareOfDetail/PhoneNum03033201989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 YORK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01482493
IRS990/CashNonInterestBearingGrp/EOYAmt01551474
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0168470
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036687
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0205157
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03289081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt099121
IRS990/CYOtherExpensesAmt01889560
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01096416
IRS990/CYRevenuesLessExpensesAmt0-503561
IRS990/CYSalariesCompEmpBnftPaidAmt03098619
IRS990/CYTotalExpensesAmt04988179
IRS990/CYTotalFundraisingExpenseAmt094476
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04484618
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017781
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0217275
IRS990/DepreciationDepletionGrp/TotalAmt0235056
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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0302864
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0335123
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01723877
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt022408
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065838
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082112
IRS990/FeesForServicesOtherGrp/TotalAmt0170358
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9326
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN MICKISH
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH HOAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANN FIGLINO
IRS990/Form990PartVIISectionAGrp/PersonNm3NADINE KERSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA MEZA
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA LARRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAZMYN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE FOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE KIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE RINCON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt890000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt975000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02745490
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04484618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01080
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023519
IRS990/InformationTechnologyGrp/ProgramServicesAmt051342
IRS990/InformationTechnologyGrp/TotalAmt075941
IRS990/InsuranceGrp/FundraisingAmt0566
IRS990/InsuranceGrp/ManagementAndGeneralAmt012326
IRS990/InsuranceGrp/ProgramServicesAmt078475
IRS990/InsuranceGrp/TotalAmt091367
IRS990/InterestGrp/ManagementAndGeneralAmt01438
IRS990/InterestGrp/ProgramServicesAmt08951
IRS990/InterestGrp/TotalAmt010389
IRS990/InvestmentIncomeGrp/ExclusionAmt099121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099121
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05510000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01589323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01543111
IRS990/LandBldgEquipCostOrOtherBssAmt07053111
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0784937
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0588590
IRS990/NetAssetsOrFundBalancesBOYAmt05022865
IRS990/NetAssetsOrFundBalancesEOYAmt04519304
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04720001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04184181
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01652
IRS990/OccupancyGrp/ManagementAndGeneralAmt051900
IRS990/OccupancyGrp/ProgramServicesAmt0357328
IRS990/OccupancyGrp/TotalAmt0410880
IRS990/OfficeExpensesGrp/FundraisingAmt0495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017764
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108944
IRS990/OfficeExpensesGrp/TotalAmt0127203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179630
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115641
IRS990/OtherExpensesGrp/ProgramServicesAmt0614259
IRS990/OtherExpensesGrp/ProgramServicesAmt119542
IRS990/OtherExpensesGrp/TotalAmt0614259
IRS990/OtherExpensesGrp/TotalAmt1135183
IRS990/OtherLiabilitiesGrp/BOYAmt064151
IRS990/OtherLiabilitiesGrp/EOYAmt064151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02161965
IRS990/OtherSalariesAndWagesGrp/TotalAmt02484639
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01942893
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01427341
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183618
IRS990/PayrollTaxesGrp/TotalAmt0229193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0987566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0717989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066346
IRS990/PrincipalOfficerNm0JULIE KIEHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1448449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230747
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/ExpenseAmt01225400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0479196
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/ExpenseAmt01137200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05483533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051061
IRS990/PYOtherExpensesAmt01905392
IRS990/PYOtherRevenueAmt070051
IRS990/PYProgramServiceRevenueAmt0837306
IRS990/PYRevenuesLessExpensesAmt01959950
IRS990/PYSalariesCompEmpBnftPaidAmt02576609
IRS990/PYTotalExpensesAmt04482001
IRS990/PYTotalRevenueAmt06441951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-503561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0617220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt070,051
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03289081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05483533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03861601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03387661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01902351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017924227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05477506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96380
IRS990ScheduleA/PublicSupportPY170Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt017691354
IRS990ScheduleA/SubstantialContributorsTotAmt0232873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03289081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05483533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03861601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03387661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01902351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017924227
IRS990ScheduleA/TotalSupportAmt018356344
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01284536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05321542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06606078
IRS990ScheduleD/EquipmentGrp/BookValueAmt047822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236280
IRS990ScheduleD/ExpensesSubtotalAmt04988179
IRS990ScheduleD/LandGrp/BookValueAmt0130488
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt04484618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01543111
IRS990ScheduleD/TotalExpensesPerForm990Amt04988179
IRS990ScheduleD/TotalLiabilityAmt064151
IRS990ScheduleD/TotalRevenuePerForm990Amt04484618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04484618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04988179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 FRAMEWORK FOR PERIODIC SALARY AND COMPENSATION UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SECURES NONPROFIT SALARY INFORMATION FROM A VARIETY OF SOURCES. THIS INFORMATION ALONG WITH THE SALARY HISTORY FORM THE BASIS FRAMEWORK FOR PERIODIC SALARY AND COMPENSATION UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0TEP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0464138585
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0EMPOWERMENT AT ODYSSEY LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0611
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt053
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01600 YORK ST SUITE 201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TEP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EMPOWERMENT COMMUNITY SERVICE DEVEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522326577
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WOMENS SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 YORK STREET SUITE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,330,157
Liabilities
$810,853
Net assets
$4,519,304
Revenue
$4,484,618
Expenses
$4,988,179
Net income
-$503,561
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