Civic Intelligence

Institute for Racial Equity and Excellence

EIN 81-0928854 • 501(c)3 • Lone Tree, CO

View Organization Page

Profile

To Provide community based licensing that focuses on providing licensing services that are culturally responsive using competence caring and compassion while insuring compliance. IREE also provides Early Childhood Mental Health support for Licensed child care providers, Language Equity support for California school systems as well as Community based social justice and equity support.

10208 Dunsford DriveLone Tree, CO 80124
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$148,501

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$365,850

Down $7,378 (-2.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$365,850

Down $7,378 (-2.0%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin38th percentile

Revenue

Up

$2,253,982

Up $64,747 (+3.0%) from 2024

Expenses

Up

$2,259,459

Up $22,994 (+1.0%) from 2024

Net Income

Up

-$5,477

Up $41,753 (+88%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0-$200KAssets 2016: $62,956Liabilities 2016: $77,651Net Assets 2016: -$14,6952016Assets 2017: $62,956Liabilities 2017: $77,651Net Assets 2017: -$14,6952017Assets 2018: $58,292Liabilities 2018: $63,584Net Assets 2018: -$5,2922018Assets 2019: $128,682Liabilities 2019: $93,988Net Assets 2019: $34,6942019Assets 2020: $406,713Liabilities 2020: $360,480Net Assets 2020: $46,2332020Assets 2021: $448,201Liabilities 2021: $292,496Net Assets 2021: $155,7052021Assets 2022: $520,309Liabilities 2022: $150,951Net Assets 2022: $369,3582022Assets 2023: $566,644Liabilities 2023: $146,186Net Assets 2023: $420,4582023Assets 2024: $373,228Liabilities 2024: $0Net Assets 2024: $373,2282024Assets 2025: $365,850Liabilities 2025: $0Net Assets 2025: $365,8502025

Highlighted filing

2025

Assets$365,850
Liabilities$0
Net Assets$365,850
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,250,171Expenses 2016: $1,264,866Net Income 2016: -$14,6952016Revenue 2017: $1,250,171Expenses 2017: $1,264,866Net Income 2017: -$14,6952017Revenue 2018: $1,612,923Expenses 2018: $1,564,760Net Income 2018: $48,1632018Revenue 2019: $1,447,154Expenses 2019: $1,344,450Net Income 2019: $102,7042019Revenue 2020: $1,465,213Expenses 2020: $2,106,900Net Income 2020: -$641,6872020Revenue 2021: $1,455,038Expenses 2021: $1,436,248Net Income 2021: $18,7902021Revenue 2022: $2,040,198Expenses 2022: $1,826,545Net Income 2022: $213,6532022Revenue 2023: $2,365,556Expenses 2023: $2,345,712Net Income 2023: $19,8442023Revenue 2024: $2,189,235Expenses 2024: $2,236,465Net Income 2024: -$47,2302024Revenue 2025: $2,253,982Expenses 2025: $2,259,459Net Income 2025: -$5,4772025

Highlighted filing

2025

Revenue$2,253,982
Expenses$2,259,459
Net Income-$5,477
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,850
Liabilities
$0
Net assets
$365,850
Revenue
$2,253,982
Expenses
$2,259,459
Net income
-$5,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.25$2.26$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.19$2.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$2.37$2.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$2.04$1.83$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$1.46$1.44$0.02
2020Summary only. Only limited summary data is available for this year.$0.41$0.36$0.05$1.47$2.11$0.64
2019Summary only. Only limited summary data is available for this year.$0.13$0.09$0.03$1.45$1.34$0.10
2018Summary only. Only limited summary data is available for this year.$0.06$0.06$0.01$1.61$1.56$0.05
2017Summary only. Only limited summary data is available for this year.$0.06$0.08$0.01$1.25$1.26$0.01
2016Summary only. Only limited summary data is available for this year.$0.06$0.08$0.01$1.25$1.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.2
Gross Receipts
$2,253,982
Mission and Program Overview

Mission

To provide community based licensing that focuses on providing licensing services that are culturally responsive using competence caring and compassionate services while insuring compliance. IREE also provides early childhood mental health support for licensed child care provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,327$365,850▼ $5,477
Other Notes and Loans Receivable, Net$1,901--
Total Assets$373,228$365,850▼ $7,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,228$365,850▼ $7,378
Total Net Assets Fund Balance$373,228$365,850▼ $7,378
Total Liabilities and Net Assets / Fund Balance$373,228$365,850▼ $7,378
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemarie AllenChief Executive OfficerFT$123,269$25,232$148,501
Cammille EspinosaDirector of LicensingFT$80,321$9,588$89,909
Valarie GillChief Operating OfficerFT$71,903$10,437$82,340
Don AllenChief Financial OfficerFT$81,723$213$81,936
Clarence AllenDirector Social JusticeFT$57,321$10,440$67,761
Jasmine CraneECMH DirectorFT$53,317$9,505$62,822
Revenue and Support

Revenue Composition

Contributions and Grants
$780,377
Program Service Revenue
$1,473,605
Investment Income
$0
Other Revenue
$0
All Other Contributions
$780,377
Change in Net Assets
$-5,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,424,477
Other Expenses$711,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,994--$897,994
Payroll Taxes$239,121$46,346-$285,467
Current Officers, Directors, Trustees, and Key Employees$61,466$179,550-$241,016
Benefits to Members$123,635--$123,635
Other Expenses$118,182$11,669-$118,182
Occupancy$75,032$21,076-$96,108
Travel$42,614$23,970-$66,584
All Other Expenses$43,104--$43,104
Total Functional Expenses$1,976,848$282,611$0$2,259,459
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Officer directors etc family relationship Part VI line 2

“The CEO Rosemarie Allen, and the CFO, Don Allen are married. Clarence Allen III, Director of the Social Justice Division, is the son of Don and Rosemarie Allen.”

Form 990 governing body review Part VI line 11

“During the December 2025 Board meeting the President and CEO, along with the CFO, presented a draft of the June 30, 2025 financial statements, reviewed prior returns and presented on upgrading the accounting system going forward.”

Conflict of interest policy compliance Part VI line 12C

“The Board President asks at each meeting if there were any conflicts of interests to be disclosed and, if so, a written declaration is required.”

CEO executive director top management comp Part VI line 15A

“All salaries of officers and directors are annually presented, reviewed and approved by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“All salaries of officers and directors are annually presented, reviewed and approved by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“All Board Meetings are public and documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Institute For Racial Equity And Excellence
EIN
81-0928854
In Care Of
% Don Allen
Phone
3035238121
Address
10208 Dunsford Drive, Lone Tree, CO 80124

Signing Officer

Name
Don Allen
Title
Chief Financial Officer
Phone
3035238121
Signed
2026-02-04
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
TRiUMPH Business Services LLC
Address
1776 S Jackson Street Ste 1101, Denver, CO 80210
Preparer
Anna L Halaburda CPA
Phone
3033255052
Raw XML Appendix339 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide community based licensing that focuses on providing licensing services that are culturally responsive using competence caring and compassionate services while insuring compliance. IREE also provides early childhood mental health support for licensed child care provider
IRS990/AllOtherContributionsAmt0780377
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043104
IRS990/AllOtherExpensesGrp/TotalAmt043104
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0123635
IRS990/BenefitsToMembersGrp/TotalAmt0123635
IRS990/BooksInCareOfDetail/PersonNm0Don Allen
IRS990/BooksInCareOfDetail/PhoneNum03035238121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010208 Dunsford Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lone Tree
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0371327
IRS990/CashNonInterestBearingGrp/EOYAmt0365850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0179550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061466
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0241016
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0123635
IRS990/CYContributionsGrantsAmt0780377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0711347
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01473605
IRS990/CYRevenuesLessExpensesAmt0-5477
IRS990/CYSalariesCompEmpBnftPaidAmt01424477
IRS990/CYTotalExpensesAmt02259459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02253982
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The child care licensing program monitored an estimated 3,700 child care facilities during this period. The facilities are in three counties, Arapahoe, El Paso and Pueblo counties in Colorado. The visits included original licenses, surpervisory visite, responses to complaints and investigations of child injuries. Additionally, monthly meetings with child care providers were conducted each month in each county for a total of 33 monthly meetings.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01287607
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59505
IRS990/Form990PartVIISectionAGrp/PersonNm0Rosemarie Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1Cammille Espinosa
IRS990/Form990PartVIISectionAGrp/PersonNm2Valarie Gill
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Allen
IRS990/Form990PartVIISectionAGrp/PersonNm4Clarence Allen
IRS990/Form990PartVIISectionAGrp/PersonNm5Jasmine Crane
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt271903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt381723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt457321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt553317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Licensing
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director Social Justice
IRS990/Form990PartVIISectionAGrp/TitleTxt5ECMH Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02253982
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide community based licensing that focuses on providing licensing services that are culturally responsive using competence caring and compassionate services while insuring compliance. IREE also provides early childhood mental health support for licensed child care provider
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0373228
IRS990/NetAssetsOrFundBalancesEOYAmt0365850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0373228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0365850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021076
IRS990/OccupancyGrp/ProgramServicesAmt075032
IRS990/OccupancyGrp/TotalAmt096108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT & MISC
IRS990/OtherExpensesGrp/Desc1COMPUTER PURCHASES
IRS990/OtherExpensesGrp/Desc2CONTRACTORS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011669
IRS990/OtherExpensesGrp/ProgramServicesAmt020745
IRS990/OtherExpensesGrp/ProgramServicesAmt14846
IRS990/OtherExpensesGrp/ProgramServicesAmt2350109
IRS990/OtherExpensesGrp/ProgramServicesAmt3118182
IRS990/OtherExpensesGrp/TotalAmt032414
IRS990/OtherExpensesGrp/TotalAmt14846
IRS990/OtherExpensesGrp/TotalAmt2350109
IRS990/OtherExpensesGrp/TotalAmt3118182
IRS990/OtherOrganizationDsc0501(c)(3)
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0897994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897994
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01901
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046346
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239121
IRS990/PayrollTaxesGrp/TotalAmt0285467
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-1901
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Fee for inspecting
IRS990/ProgramServiceRevenueGrp/Desc1Child Care Facilities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01473605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01473605
IRS990/ProgSrvcAccomActy2Grp/Desc0Professional Development - paterning with eary childhood agencies, institutions and governments and universities to provide training for early childhood workforce.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0517694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0442655
IRS990/ProgSrvcAccomActy3Grp/Desc0Health and Well being Division provided early childhood mental healtrh services at the program at both the child and family levels. It also provided one-on-one and group thearpy for providers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114226
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0195826
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Social Justice
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt065288
IRS990/PYContributionsGrantsAmt0417160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0605411
IRS990/PYProgramServiceRevenueAmt01772075
IRS990/PYRevenuesLessExpensesAmt0-47230
IRS990/PYSalariesCompEmpBnftPaidAmt01565766
IRS990/PYTotalExpensesAmt02236465
IRS990/PYTotalRevenueAmt02189235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01473605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02253982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02189235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02365555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02040198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01455038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010304008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010304008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02253982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02189235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02365555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02040198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01455038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010304008
IRS990ScheduleA/TotalSupportAmt010304008
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO Rosemarie Allen, and the CFO, Don Allen are married. Clarence Allen III, Director of the Social Justice Division, is the son of Don and Rosemarie Allen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the December 2025 Board meeting the President and CEO, along with the CFO, presented a draft of the June 30, 2025 financial statements, reviewed prior returns and presented on upgrading the accounting system going forward.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board President asks at each meeting if there were any conflicts of interests to be disclosed and, if so, a written declaration is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All salaries of officers and directors are annually presented, reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All salaries of officers and directors are annually presented, reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Board Meetings are public and documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373228
IRS990/TotalAssetsEOYAmt0365850
IRS990/TotalAssetsGrp/BOYAmt0373228
IRS990/TotalAssetsGrp/EOYAmt0365850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0780377
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01976848
IRS990/TotalFunctionalExpensesGrp/TotalAmt02259459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365850
IRS990/TotalOtherCompensationAmt065415
IRS990/TotalOtherProgSrvcExpenseAmt057321
IRS990/TotalProgramServiceExpensesAmt01976848
IRS990/TotalProgramServiceRevenueAmt01473605
IRS990/TotalReportableCompFromOrgAmt0467854
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01473605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02253982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023970
IRS990/TravelGrp/ProgramServicesAmt042614
IRS990/TravelGrp/TotalAmt066584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03035238121
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Institute For Racial Equity And Excellence
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0810928854
ReturnHeader/Filer/InCareOfNm0% Don Allen
ReturnHeader/Filer/PhoneNum03035238121
ReturnHeader/Filer/USAddress/AddressLine1Txt010208 Dunsford Drive
ReturnHeader/Filer/USAddress/CityNm0Lone Tree
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454060555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRiUMPH Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 S Jackson Street Ste 1101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080210
ReturnHeader/PreparerPersonGrp/PhoneNum03033255052
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA L HALABURDA CPA
ReturnHeader/ReturnTs02026-02-04T16:16:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.