Civic Intelligence

Assistance League of Denver

EIN 84-0510311 • 501(c)3 • Denver, CO

Profile

Assistance league of denver is a nonprofit volunteer organization serving children and adults through its philanthropic programs.

6265 East Evans Suite 15Denver, CO 80222

denver.assistanceleague.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$5,392,495

Down $40,060 (-0.7%) from 2024

Liabilities

Down

$351,450

Down $50,787 (-13%) from 2024

Net Assets

Up

$5,041,045

Up $10,727 (+0.2%) from 2024

Revenue

Up

$1,517,030

Up $120,678 (+8.6%) from 2024

Expenses

Up

$1,542,745

Up $227,809 (+17%) from 2024

Net Income

Down

-$25,715

Down $107,131 (-132%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,550,260Liabilities 2011: $43,281Net Assets 2011: $1,506,9792011Assets 2012: $1,563,682Liabilities 2012: $33,513Net Assets 2012: $1,530,1692012Assets 2013: $1,590,144Liabilities 2013: $28,185Net Assets 2013: $1,561,9592013Assets 2014: $1,674,116Liabilities 2014: $28,446Net Assets 2014: $1,645,6702014Assets 2015: $1,683,973Liabilities 2015: $38,782Net Assets 2015: $1,645,1912015Assets 2016: $1,834,617Liabilities 2016: $38,480Net Assets 2016: $1,796,1372016Assets 2017: $4,549,429Liabilities 2017: $1,013,604Net Assets 2017: $3,535,8252017Assets 2018: $5,135,263Liabilities 2018: $286,005Net Assets 2018: $4,849,2582018Assets 2019: $5,524,903Liabilities 2019: $566,571Net Assets 2019: $4,958,3322019Assets 2020: $5,540,735Liabilities 2020: $546,815Net Assets 2020: $4,993,9202020Assets 2021: $5,707,577Liabilities 2021: $508,955Net Assets 2021: $5,198,6222021Assets 2022: $5,566,846Liabilities 2022: $559,204Net Assets 2022: $5,007,6422022Assets 2023: $5,324,026Liabilities 2023: $437,171Net Assets 2023: $4,886,8552023Assets 2024: $5,432,555Liabilities 2024: $402,237Net Assets 2024: $5,030,3182024Assets 2025: $5,392,495Liabilities 2025: $351,450Net Assets 2025: $5,041,0452025

Highlighted filing

2025

Assets$5,392,495
Liabilities$351,450
Net Assets$5,041,045

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $547,6082011Expenses 2012: $550,0562012Expenses 2013: $580,5632013Revenue 2014: $620,719Expenses 2014: $556,985Net Income 2014: $63,7342014Revenue 2015: $581,683Expenses 2015: $588,706Net Income 2015: -$7,0232015Revenue 2016: $777,850Expenses 2016: $603,057Net Income 2016: $174,7932016Revenue 2017: $2,305,951Expenses 2017: $602,046Net Income 2017: $1,703,9052017Revenue 2018: $1,941,531Expenses 2018: $638,653Net Income 2018: $1,302,8782018Revenue 2019: $758,131Expenses 2019: $648,435Net Income 2019: $109,6962019Revenue 2020: $719,267Expenses 2020: $706,512Net Income 2020: $12,7552020Revenue 2021: $888,545Expenses 2021: $797,918Net Income 2021: $90,6272021Revenue 2022: $967,161Expenses 2022: $1,097,718Net Income 2022: -$130,5572022Revenue 2023: $1,085,801Expenses 2023: $1,193,487Net Income 2023: -$107,6862023Revenue 2024: $1,396,352Expenses 2024: $1,314,936Net Income 2024: $81,4162024Revenue 2025: $1,517,030Expenses 2025: $1,542,745Net Income 2025: -$25,7152025

Highlighted filing

2025

Revenue$1,517,030
Expenses$1,542,745
Net Income-$25,715

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.35$5.04$1.52$1.54$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.40$5.03$1.40$1.31$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.44$4.89$1.09$1.19$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.56$5.01$0.97$1.10$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.51$5.20$0.89$0.80$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.55$4.99$0.72$0.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.57$4.96$0.76$0.65$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.29$4.85$1.94$0.64$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.01$3.54$2.31$0.60$1.70
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.80$0.78$0.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.65$0.58$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.65$0.62$0.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.56$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$0.55
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$1,972,532
Mission and Program Overview

Mission

Assistance league of denver is a nonprofit volunteer organization serving children and adults through its philanthropic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,960,647$3,897,305▼ $63,342
Savings and Temporary Cash Investments$593,294$802,478▲ $209,184
Investments Other Securities$868,399$587,122▼ $281,277
Inventories for Sale or Use$235,928$229,379▼ $6,549
Accounts Receivable-$26,141-
Prepaid Expenses and Deferred Charges$28,369$13,781▼ $14,588
Pledges and Grants Receivable$20,000$10,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$940$640▼ $300
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,707,577$5,566,846▼ $140,731
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,870$395,378▼ $43,492
Accounts Payable and Accrued Expenses$34,024$130,941▲ $96,917
Deferred Revenue$23,556$20,130▼ $3,426
Other Liabilities$12,505$12,755▲ $250
Total Liabilities$508,955$559,204▲ $50,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,005,728$4,844,408▼ $161,320
Net Assets With Donor Restrictions$192,894$163,234▼ $29,660
Total Net Assets Fund Balance$5,198,622$5,007,642▼ $190,980
Total Liabilities and Net Assets / Fund Balance$5,707,577$5,566,846▼ $140,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,938,838$431,550$3,370,388
Land$880,000-$880,000
Leasehold Improvements$78,467$33,735$112,202

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$662,453-▼ $43,999$31,332$587,122
2020$577,384-▲ $135,951$50,882$662,453
2019$530,490-▲ $46,894-$577,384
2018$532,075$50▲ $24,365$26,000$530,490
2017$522,607$50▲ $35,118$25,700$532,075
Compensation and Service Providers

Board Members and Trustees

NameTitle
Denise FrauAuxiliary Chair
Diana GoldsberryPresident
Joan StringfieldPresident Elect
Kaye CarneyFinance Officer
Diana MoonRecording Secre
Kathy ReeseTreasurer
Barbara GoettelmanVP Membership
Charlotte ButlerVP Philanthropi
TERRY O'CONNORVP Property Mgm
Rebecca ErlendsonVP Resource Dev
Michelle KrawchikVP Strategic Pl
Revenue and Support

Revenue Composition

Contributions and Grants
$911,255
Program Service Revenue
$0
Investment Income
$7,125
Other Revenue
$48,781
All Other Contributions
$889,319
Change in Net Assets
$-130,557

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$627,147Selling Price
Total Noncash Contributions$627,147-

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,161
Revenue Not Reported on Form 990
$-60,423
Total Revenue per Audited Statements
$906,738
Total Revenue per Form 990
$967,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$665,822
Other Expenses$431,896
Total Fundraising Expense$263,878
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$665,822--$665,822
Depreciation Depletion$22,191$379$96,157$118,727
Occupancy$17,450$255$68,469$86,174
All Other Expenses-$10,110$15,378$25,488
Other Expenses$22,522$399$15,677$15,677
Insurance$2,674$50$12,865$15,589
Interest$12,642$234$1,845$14,721
Fees for Services Other$12,561$233$1,833$14,627
Advertising$11,853$219$1,729$13,801
Office Expenses$9,696$179$1,415$11,290
Fees for Services Accounting-$9,100-$9,100
Total Functional Expenses$812,657$21,183$263,878$1,097,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,097,718
Total Expenses per Audited Statements$1,097,718
Total Expenses per Form 990$1,097,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,563
Fundraising Direct Expenses$1,298
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$12,755
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members shall be called voting members and nonvoting members. Members who choose to attend all business meetings where votes are taken are designated as voting members. Members who choose not to attend the business meetings are designated as nonvoting members and are not couted in the quorum.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Voting members elect the governing board.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Voting members are made aware of anything that concerns time or money. Members approve the adoption of a new or deletion of an existing program. Voting members also approve the budget.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 of the chapter is presented to the board and membership for review and approval prior to filing. It is then signed by the chapter's president and filed with the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each board member is given a copy of the conflict of interest policy yearly and discloses any conflicts or potential conflicts. Board members are asked to notify the board if any potential conflicts come up during the year. These are kept on file at the chapter's official address.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The chapter's governing documents, conflict of interest policy, financial statements and form 990 are available to the public upon request. The financial statements and form 990 are also available on the chapter's website.

Filing and Contact Details

Filer

Filer Name
Assistance League of Denver
EIN
84-0510311
Phone
7206383650
Address
6265 EAST EVANS SUITE 15, DENVER, CO 80222

Signing Officer

Name
Joan Stringfield
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Stringfield
Formed
1958
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
320

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122
Preparer
Zachary D Pietrocarlo
Phone
3038895981
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: SCHOLARSHIPS WERE AWARDED TO 49 STUDENTS IN NEED OF FINANCIAL AID AT COMMUNITY COLLEGE OF DENVER, COMMUNITY COLLEGE OF AURORA, AND PICKENS TECHNICAL CENTER OF AURORA. EACH COLLEGE FINANCIAL AID OFFICE SCREENS ALL APPLICANTS AND REFERS THOSE WHO MEET SPECIFIC REQUIREMENTS. THE FUNDING INCLUDES TUITION, STUDENT FEES, AND A BOOK ALLOWANCE. OTHER PROGRAM SERVICES 5: ARTS FOR KIDS FUNDED ART PROGRAMS AT THREE TITLE 1 DENVER PUBLIC ELEMENTARY SCHOOLS INTRODUCING 2,543 STUDENTS TO PROGRAMS SUCH AS CLASSICAL MUSIC, OPERA, THEATER, DANCER AND STORYTELLING. OTHER PROGRAM SERVICES 6: ASSAULT SURVIVOR KITS (ASK.) OFFERED NEW CLOTHING AND TOILETRY BAGS FOR 864 VICTIMS OF RAPE/SEXUAL ASSAULT BROUGHT TO COLORADO HOSPITALS THAT HAVE IMPLEMENTED THE SA,E (SEXUAL ASSAULT NURSE EXAMINER) PROGRAM. BY SUPPLYING PACKAGES OF CLOTHING FOR VICTIMS, A SENSE OF DIGNITY AND SELF-WORTH IS RESTORED. THE CHAPTER CURRENTLY SERVES DENVER HEALTH, ST. ANTHONY'S, CENTURE (LITTLETON, PORTER, AND PARKER), THE MEDICAL CENTER OF AURORA, AND UNIVERSITY OF COLORADO (AURORA, HIGHLANDS RANCH). OTHER PROGRAM SERVICES 7: THE ALD-O BEARS WERE DISTRIBUTED TO PARAMEDICS AND UNIVERSITY OF COLORADO HOSPITAL, DEPARTMENT OF PEDIATRICS RADIATION ONCOLOGY, WHERE THEY WERE GIVEN TO 900 TRAUMATIZED CHILDREN IN NEED OF COMFORT. OTHER PROGRAM SERVICES 8: The Serves Our Seniors program provided social activities and companionship that enhanced the quality of life for 207 residents at Cherrelyn Healthcare Center, a local Medicaid nursing facility. OTHER PROGRAM SERVICES 9: Hospitality House prepared hot meals and sack lunches for 2,895 seniors in the Denver metro area at the Senior Support Center, The Gathering Place, Urban Peak, Marian Plaza and Cathedral Plaza. A new project called "Blessings in a Backpack" provides non-perishable food items in backpacks for 2 Aurora Public Schools.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The purpose of the endowment fund is to provide a financial resource to support future generations.

Part X : FIN48 Footnote

The chapter has applied the provisions of the fasb's asc 740-10, accounting for uncertainty in income taxes. Under asc 740-10, nonpublic enterprises, including nonprofit organizations, are required to record a tax liability when substantial uncertainties exist as to whether certain income is exempt from rederal, state and local income tax. As of may 31, 2022 and 2021, the chapter had no substantial uncertain income tax positions.

Raw XML AppendixShowing 400 of 629 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.

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