Civic Intelligence

Denver Area Educational Telecommunications Consortium DBA 35 MIL

990 • Fiscal year 2021 • EIN 84-0943036

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 07, 2022

PO Box 6060Boulder, CO 80306-6060

(303) 532-2852

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,894,900

Flat from 2021

Net Assets

Flat

$6,651,844

Flat from 2021

Liabilities

Flat

$243,056

Flat from 2021

Revenue And Expenses

Revenue

Flat

$1,063,029

Flat from 2021

Expenses

Flat

$1,004,514

Flat from 2021

Net Income

Flat

$58,515

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,330,970Liabilities 2011: $30,354Net Assets 2011: $4,300,6162011Assets 2012: $4,255,404Liabilities 2012: $78,200Net Assets 2012: $4,177,2042012Assets 2013: $4,569,753Liabilities 2013: $98,990Net Assets 2013: $4,470,7632013Assets 2014: $5,045,242Liabilities 2014: $38,120Net Assets 2014: $5,007,1222014Assets 2015: $5,329,527Liabilities 2015: $84,603Net Assets 2015: $5,244,9242015Assets 2016: $5,355,441Liabilities 2016: $155,149Net Assets 2016: $5,200,2922016Assets 2017: $5,650,400Liabilities 2017: $73,491Net Assets 2017: $5,576,9092017Assets 2018: $5,963,317Liabilities 2018: $111,875Net Assets 2018: $5,851,4422018Assets 2019: $6,027,368Liabilities 2019: $83,631Net Assets 2019: $5,943,7372019Assets 2020: $5,745,455Liabilities 2020: $132,958Net Assets 2020: $5,612,4972020Assets 2021: $6,894,900Liabilities 2021: $243,056Net Assets 2021: $6,651,8442021Assets 2021: $6,894,900Liabilities 2021: $243,056Net Assets 2021: $6,651,8442021Assets 2022: $7,309,816Liabilities 2022: $187,658Net Assets 2022: $7,122,1582022Assets 2023: $7,539,859Liabilities 2023: $429,699Net Assets 2023: $7,110,1602023Assets 2025: $8,030,710Liabilities 2025: $86,036Net Assets 2025: $7,944,6742025

Highlighted filing

2021

Assets$6,894,900
Liabilities$243,056
Net Assets$6,651,844

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $544,348Expenses 2011: $395,398Net Income 2011: $148,9502011Revenue 2012: $574,741Expenses 2012: $449,969Net Income 2012: $124,7722012Revenue 2013: $478,201Expenses 2013: $401,151Net Income 2013: $77,0502013Revenue 2014: -$5,750Expenses 2014: $492,818Net Income 2014: -$498,5682014Revenue 2015: $662,947Expenses 2015: $462,040Net Income 2015: $200,9072015Revenue 2016: $626,327Expenses 2016: $553,203Net Income 2016: $73,1242016Revenue 2017: $1,465,320Expenses 2017: $514,204Net Income 2017: $951,1162017Revenue 2018: $736,450Expenses 2018: $531,462Net Income 2018: $204,9882018Revenue 2019: $663,967Expenses 2019: $517,028Net Income 2019: $146,9392019Revenue 2020: $1,091,353Expenses 2020: $1,157,324Net Income 2020: -$65,9712020Revenue 2021: $1,063,029Expenses 2021: $1,004,514Net Income 2021: $58,5152021Revenue 2021: $1,063,029Expenses 2021: $1,004,514Net Income 2021: $58,5152021Revenue 2022: $2,042,929Expenses 2022: $1,448,786Net Income 2022: $594,1432022Revenue 2023: $2,665,250Expenses 2023: $2,345,290Net Income 2023: $319,9602023Revenue 2025: $1,262,733Expenses 2025: $1,409,572Net Income 2025: -$146,8392025

Highlighted filing

2021

Revenue$1,063,029
Expenses$1,004,514
Net Income$58,515
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$2,806,858
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,146,328$5,047,639▲ $901,311
Investments Program Related$535,738$728,882▲ $193,144
Cash and Non-Interest-Bearing Accounts$416,713$556,016▲ $139,303
Savings and Temporary Cash Investments$542,193$433,612▼ $108,581
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Accounts Receivable$975$25,791▲ $24,816
Prepaid Expenses and Deferred Charges$3,508$2,960▼ $548
Total Assets$5,745,455$6,894,900▲ $1,149,445
Liabilities
Accounts Payable and Accrued Expenses$87,619$186,747▲ $99,128
Deferred Revenue$45,339$56,309▲ $10,970
Total Liabilities$132,958$243,056▲ $110,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,612,497$6,651,844▲ $1,039,347
Total Net Assets Fund Balance$5,612,497$6,651,844▲ $1,039,347
Total Liabilities and Net Assets / Fund Balance$5,745,455$6,894,900▲ $1,149,445

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$26,059--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe PezzilloChair, Director
Adam MillerPresident (elected 10/14/20)
John SchwartzDirector (resigned 3/24/21)
Cecilia OrtizSecretary, Director
Chet TchozewskiTreasurer, Director
Kim BubonAsst Secretary
Barbara HunterCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebs Support ServicesMgmt SupportPO BOX 6060, Boulder, CO 80306$307,404
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,898
Investment Income
$215,901
Other Revenue
$600,230
Change in Net Assets
$58,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,730
Grants and Similar Amounts Paid$305,784
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$29,856$321,280-$351,136
Grants to Domestic Orgs$305,784--$305,784
Fees for Services Legal-$165,085-$165,085
Fees for Service Investment Mgmnt Fees-$27,255-$27,255
Fees for Services Other$15,000$372-$15,372
Office Expenses$4,527$1,637-$6,164
Fees for Services Accounting-$2,500-$2,500
Insurance-$1,759-$1,759
Advertising$1,000--$1,000
Travel-$558-$558
Other Expenses$42,242$25-$25
All Other Expenses-$19-$19
Total Functional Expenses$467,482$537,032$0$1,004,514
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Working Families OrganizationBrooklyn, NY501(c)4Core Support$50,300
Color of ChangeOakland, CA501(c)4Core Support$39,250
Soul 2 Soul SistersDenver, CO501(c)3Core Support$34,500
Cpd Action Center for Popular DemocracyBrooklyn, NY501(c)4Core Support$32,438
PEOPLE'S ACTIONChicago, IL501(c)4Core Support$32,438
COLORADO PEOPLE'S ACTIONDenver, CO501(c)4Core Support$19,500
Mi Familia VotaPhoenix, AZ501(c)4Core Support$19,500
Color Action FundDenver, CO501(c)4Core Support$17,453
Co Immigrant Rights Coalition Action FundDenver, CO501(c)4Core Support$15,405
Alliance for Global JusticeTucson, AZ501(c)3Denver Justice Project$10,000
Public Communicators IncDenver, CO501(c)3Core Support$10,000
Rocky Mountain Immigrant Advocacy NetworkWestminster, CO501(c)3Black Lives Matter$10,000
Young Aspiring Am for Social & PoliticalDenver, CO501(c)3Meet the Moment Core Support$10,000
Chinook FundDenver, CO501(c)3Another World Is Possible$5,000
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$130,269
Total Exempt Function Spending$130,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Thru john schwartz's role in ebs support services, llc he is effectively the employer for voqal denver's ceo and cfo.

Form 990, Part VI, Section A, Line 3

Management services are provided by: ebs support services llc po box 6060 boulder, colorado 80306 salaries paid by ebs support services llc for the services they provided to voqal denver. In 2009 the five voqal nonprofits formed ebs support services, llc. Voqal denver owns 11.14% of ebs support services, llc and pays ebsss, llc for the cost of personnel providing services to voqal denver, as well as shared office space and equipment. Ebsss, llc, as well as the other limited liability companies listed below, are all owned exclusively by the voqal nonprofits; there are no other owners.

Form 990, Part VI, Section A, Line 4

The organization updated its mission statement to include, "support the provision of quality and diverse instructional media content and capabilities to educators and students, including, but not limitied to, data services and instructional video provided to accredited educational institutions and governmental organizations engaged in the formal education of enrolled students."

Form 990, Part VI, Section A, Line 7A

The president of the corporation may designate up to two directors.

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

The 990 is reviewed by the organization's accountants, cfo, and at least one corporate officer. Additionally the form is presented to the board members after it is filed.

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

Each responsible person who is a director or officer has a duty to disclose to the board (or to any committee of the board that is considering a decision to which the conflict applied) the material facts of any proposed transaction or action of the organization in which such responsible person has any conflicts. Each responsible person who is a staff member has a duty to disclose to the manager of ebsss, llc and supervisor the material facts of any proposed transaction of the organization in which such person has any conflict. Implementation of the conflict of interest policy relies on such disclosure. A responsible person who fails to follow the protocols established in the conflict of interest policy shall be subjected to meaningful disciplinary action by the board of directors up to and including removal from the board or their position within the organization.

Form 990, Part VI, Section B, Line 15

All services performed are from shared employees of a shared services company. This company has an oversight committee made up of board members of non-profit organizations that it serves. This oversight committee has been charged by the nonprofit organization boards to oversee personnel matters including executive and staff compensation. Staff prepared an annual salary benchmarking report for all staff positions and an annual ceo salary review that described each position and compared the position to three salary surveys: mountain states employers council most recent non-profit/foundation compensation, mountain states employers council most recent colorado benchmark compensation, and most recent colorado non-profit association salary and benefits survey. In addition, the salary benchmarking report is periodically reviewed by an independent third party contractor to ensure the use of proper methodology and ethical standards. This report, the third party contractor report and supporting documentation was reviewed in depth by the oversight committee which summarized its review to all of the boards.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Denver Area Educational
EIN
84-0943036
Phone
3035322852
Address
PO BOX 6060, BOULDER, CO 80306-6060
Doing Business As
Voqal Denver

Signing Officer

Name
Brenda Williams Sears
Title
CEO
Phone
3035322852
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Miller
Formed
1983
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Mission Statement

The corporation is organized and will be operated exclusively for "charitable, scientific and educational and "social welfare" purposes within the meaning of sections 501(c)(3) and 501(c)(4), respectively, of the internal revenue code. To this end, the nonprofit shall undertake activities to: support the provision of quality and diverse instructional media content and capabilities to educators and students, including, but not limited to, data services and instructional video provided to accredited educational institutions and governmental organizations engaged in the formal education of enrolled students.

FORM 990, PART XI, LINE 9:

Form 1120-pol taxes -27,357.

Form 990 Additional Information

Background these additional, voluntary disclosures are intended to give the interested reader greater insight into denver area educational telecommunications consortium, inc. D/b/a voqal denver. On behalf of a number of nonprofit organizations, voqal denver's former president, john schwartz, led an effort to apply for what were then referred to as instructional television fixed service (itfs) licenses from the federal communications commission. Those applications were originally submitted in the early 1980s. Mr. Schwartz believed that separate nonprofit organizations with local boards of directors would better serve the schools and communities covered by these licenses. In the end, five nonprofits led by mr. Schwartz applied for and received a total of 11 itfs licenses. Today, john schwartz remains on the board of two of those five nonprofits, which will hereafter be referred to as the voqal nonprofits. For nearly two decades, voqal denver provided free educational video programming to schools via its fcc-licensed itfs stations. While doing so, it shared some of its overhead and administrative costs with the other four voqal nonprofits, which were providing very similar service to their local communities. This approach resulted in significant cost savings, allowing voqal denver to deliver better educational service. The sharing of personnel and other resources among the voqal nonprofits was the beginning of what would later become ebs support services, llc (ebsss) the umbrella service organization that today provides personnel and operational support to all five voqal nonprofits. To expand their ability to fulfill its educational mission and otherwise benefit the public, the voqal nonprofits entered into various spectrum use agreements with commercial telecommunications operators. Voqal allowed commercial firms to use their itfs, and, later, educational broadband service (ebs) excess spectrum capacity in their wireless networks. In exchange, these agreements provided significant financial benefits through spectrum royalty payments, as well as material in-kind educational benefits such as high-speed broadband internet accounts. The voqal nonprofits' current spectrum agreements are with clearwire spectrum holdings ii, llc, a sprint subsidiary who merged with t-mobile in april 2020 (hereafter referred to as t-mobile). With the increased resources afforded by these most recent spectrum agreements, the voqal nonprofits, including voqal denver, expanded the number and reach of their educational programs to include new education ventures, affordable internet service for schools and nonprofits, cash grants, ebs spectrum advocacy and more. As it expanded, voqal denver continued to share resources with the other voqal nonprofits. In 2013, to extend the relationships among the voqal nonprofits and to reduce confusion for shared work, ebsss secured the "voqal" trademark and the five nonprofits, including voqal denver, adopted the voqal brand. Voqal has strived to fulfill the mission of ebs, from its beginnings providing free, itfs video to schools to recent efforts to support change-makers in education. While some voqal denver programs serve what many would consider traditional educational entities like k-12 schools, voqal embraces a broader view of education and aims to ensure equal access to knowledge to foster a stronger, healthier democracy. Our projects are often aimed at the root causes that bar access to knowledge both in and out of traditional brick and mortar institutions. Examples of more traditional educational projects include providing schools with free and highly subsidized internet accounts and mobile citizen's efforts to ensure that students have access to the internet both at school and at home. In addition, voqal denver is proud to be a funder of crash course u.s. Government and politics. Crash course is an educational youtube channel featuring 10-minute videos that condense complex topics into quirky, engaging tutorials

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IRS990/Desc0VOQAL DENVER PARTICIPATES IN THE EDUCATION OPPORTUNITY PROJECT (EOP). THE EOP AIMS TO MEASURABLY REDUCE EDUCATIONAL OPPORTUNITY GAPS BY PROVIDING CAPITAL AND STRATEGIC ADVICE TO ENTREPRENEURS AND ORGANIZATIONS WORKING TO IMPROVE EDUCATIONAL OUTCOMES FOR DISADVANTAGED POPULATIONS. VOQAL NONPROFITS COLLECTIVELY SPENT $405,185 IN THE FISCAL YEAR 2021 PROGRAM WITH VOQAL DENVER CONTRIBUTING $22,549 TO THE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (RESIGNED 3/24/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT (ELECTED 10/14/20)
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IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST SECRETARY
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01759
IRS990/InsuranceGrp/TotalAmt01759
IRS990/InvestmentIncomeGrp/ExclusionAmt087781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087781
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0535738
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0728882
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04146328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05047639
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01743829
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05612497
IRS990/NetAssetsOrFundBalancesEOYAmt06651844
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0128120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128120
IRS990/NetUnrelatedBusTxblIncmAmt0-12894
IRS990/NetUnrlzdGainsLossesInvstAmt01008189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05612497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06651844
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01637
IRS990/OfficeExpensesGrp/ProgramServicesAmt04527
IRS990/OfficeExpensesGrp/TotalAmt06164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-27357
IRS990/OtherExpensesGrp/Desc0MOBILE CITIZEN EXPENSES
IRS990/OtherExpensesGrp/Desc1FELLOWSHIP & EOP REIMB
IRS990/OtherExpensesGrp/Desc2ROYALTY EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSE & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt069073
IRS990/OtherExpensesGrp/ProgramServicesAmt142242
IRS990/OtherExpensesGrp/TotalAmt069073
IRS990/OtherExpensesGrp/TotalAmt142242
IRS990/OtherExpensesGrp/TotalAmt216542
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0K-1 ROSE AFFORDABLE HOUSING
IRS990/OtherRevenueMiscGrp/Desc1K-1 GIAP II FUND
IRS990/OtherRevenueMiscGrp/Desc2K-1 EBS SUPPORT SERVICES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-12994
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0292
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-192
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2-12994
IRS990/OtherRevenueTotalAmt0-12894
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02960
IRS990/PrincipalOfficerNm0ADAM MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE CITIZEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246898
IRS990/ProgSrvcAccomActy2Grp/Desc0VOQAL DENVER IS PROUD TO BE PART OF THE VOQAL FELLOWSHIP. THE VOQAL FELLOWSHIP IS AN INVESTMENT IN PEOPLE AS INDIVIDUALS AND BUDDING ENTREPRENEURS; A TALENT AND STARTUP ACCELERATOR AIMED AT GIVING THOSE OFTEN OVERLOOKED BY TRADITIONAL FUNDERS A CHANCE TO ENACT THEIR VISIONS. IN FISCAL YEAR 2021, EIGHT INDIVIDUALS WERE SELECTED AS FELLOWS AFTER A RIGOROUS SEARCH PROCESS. THEIR PROJECTS FOCUSED ON ISSUES RANGING FROM CIVIC MEDIA TO ONLINE TOOLS. VOQAL NONPROFITS COLLECTIVELY SPENT $328,223 IN THE FISCAL YEAR 2021 PROGRAM WITH VOQAL DENVER CONTRIBUTING $19,693 TO THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019693
IRS990/ProgSrvcAccomActy3Grp/Desc0VOQAL DENVER MAINTAINS A SEPARATE GRANTMAKING PROGRAM. IN FISCAL YEAR 2021, VOQAL DENVER MADE GRANTS TOTALING $305,784 TO 17 GRANTEES. EXPENSES TOTALED $356,167.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0356167
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0305784
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ON BEHALF OF VOQAL DENVER, MOBILE CITIZEN PLACED APPROXIMATELY 3,493 LTE WIRELESS BROADBAND ACCOUNTS WITH SCHOOLS AND NONPROFITS BOTH LOCALLY IN COLORADO AND NATIONWIDE IN FISCAL YEAR 2021. THE ESTIMATED NUMBER OF LTE WIRELESS BROADBAND ACCOUNTS IS BASED ON VOQAL DENVER'S OWNERSHIP PERCENTAGE OF ALL ACTIVE ACCOUNTS AT FISCAL YEAR-END. THE ESTIMATED MARKET VALUE, BASED ON $50/MONTH, OF THE DONATION OF FREE AND SUBSIDIZED ACCOUNTS IS MORE THAN $1.6 MILLION. VOQAL DENVER PROVIDES 11 SCHOOLS IN THE DENVER METRO AREA WITH 101 FREE AND 334 SUBSIDIZED HIGH-SPEED WIRELESS BROADBAND INTERNET ACCOUNTS. THE SCHOOLS ARE BOTH PUBLIC AND PRIVATE, SERVICING GRADES K-12. WE ESTIMATE THAT THE FAIR MARKET VALUE OF THESE FREE AND SUBSIDIZED ACCOUNTS IS OVER $220,000 ANNUALLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069073
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0246898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt0117208
IRS990/PYOtherExpensesAmt0907324
IRS990/PYOtherRevenueAmt0574286
IRS990/PYProgramServiceRevenueAmt0399859
IRS990/PYRevenuesLessExpensesAmt0-65971
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01157324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01091353
IRS990/ReconcilationRevenueExpnssAmt058515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0613124
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0613124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433612
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt0130269
IRS990ScheduleC/PoliticalExpendituresAmt0130269
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS TO 501(C)(3) AND 501(C)(4) ORGANIZATIONS. SEVERAL OF THE 501(C)(4) ORGANIZATIONS CONDUCT 527 EXEMPT FUNCTION ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C: PART I
IRS990ScheduleC/TotalExemptFunctionExpendAmt0130269
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0396873
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt146967
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2184008
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt318052
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt413048
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt513279
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt68102
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt722494
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt826059
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INDEPENDENT SPECTRUM
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EBS SUPPORT SERVICES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MOBILE CITIZEN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3PAIRIN INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4EDUCATION MODIFIED LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5NEPRIS INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6SCHOOL RUNNER LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7ROSE AFFORDABLE HOUSING
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8GIAP II FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0728882
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt215405
IRS990ScheduleI/RecipientTable/CashGrantAmt317453
IRS990ScheduleI/RecipientTable/CashGrantAmt439250
IRS990ScheduleI/RecipientTable/CashGrantAmt519500
IRS990ScheduleI/RecipientTable/CashGrantAmt632438
IRS990ScheduleI/RecipientTable/CashGrantAmt719500
IRS990ScheduleI/RecipientTable/CashGrantAmt832438
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1134500
IRS990ScheduleI/RecipientTable/CashGrantAmt1250300
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DENVER JUSTICE PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ANOTHER WORLD IS POSSIBLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10BLACK LIVES MATTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13MEET THE MOMENT CORE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE FOR GLOBAL JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHINOOK FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CO IMMIGRANT RIGHTS COALITION ACTION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COLOR ACTION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COLOR OF CHANGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COLORADO PEOPLE'S ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CPD ACTION CENTER FOR POPULAR DEMOCRACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MI FAMILIA VOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PEOPLE'S ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PUBLIC COMMUNICATORS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ROCKY MOUNTAIN IMMIGRANT ADVOCACY NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SOUL 2 SOUL SISTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12WORKING FAMILIES ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13YOUNG ASPIRING AM FOR SOCIAL & POLITICAL
IRS990ScheduleI/RecipientTable/RecipientEIN0522094677
IRS990ScheduleI/RecipientTable/RecipientEIN1841076325
IRS990ScheduleI/RecipientTable/RecipientEIN2455558477
IRS990ScheduleI/RecipientTable/RecipientEIN3812566990
IRS990ScheduleI/RecipientTable/RecipientEIN4204496889
IRS990ScheduleI/RecipientTable/RecipientEIN5811303316
IRS990ScheduleI/RecipientTable/RecipientEIN6453860271
IRS990ScheduleI/RecipientTable/RecipientEIN7810668995
IRS990ScheduleI/RecipientTable/RecipientEIN8262613701
IRS990ScheduleI/RecipientTable/RecipientEIN9510173482
IRS990ScheduleI/RecipientTable/RecipientEIN10841566542
IRS990ScheduleI/RecipientTable/RecipientEIN11811006094
IRS990ScheduleI/RecipientTable/RecipientEIN12204994004
IRS990ScheduleI/RecipientTable/RecipientEIN13271970080
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0225E 26TH ST STE 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11031 33RD ST STE 237
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22525 W ALAMEDA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3827 SHERMAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41714 FRANKLIN ST 100-136
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5700 KALAMATH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6449 TROUTMAN STREET SUITE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71140 E WASHINGTON ST BLDG C STE 206
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82125 W NORTH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92900 WELTON ST SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt103489 W 72ND AVE STE 211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.09$7.94$1.26$1.41$0.15
2023Summary only. Only limited summary data is available for this year.$7.54$0.43$7.11$2.67$2.35$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.19$7.12$2.04$1.45$0.59
2021Detailed filing. Detailed filing data is available for this year.$6.89$0.24$6.65$1.06$1.00$0.06
2021Summary only. Only limited summary data is available for this year.$6.89$0.24$6.65$1.06$1.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.13$5.61$1.09$1.16$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.08$5.94$0.66$0.52$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.11$5.85$0.74$0.53$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.07$5.58$1.47$0.51$0.95
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.16$5.20$0.63$0.55$0.07
2015Summary only. Only limited summary data is available for this year.$5.33$0.08$5.24$0.66$0.46$0.20
2014Summary only. Only limited summary data is available for this year.$5.05$0.04$5.01$0.01$0.49$0.50
2013Summary only. Only limited summary data is available for this year.$4.57$0.10$4.47$0.48$0.40$0.08
2012Summary only. Only limited summary data is available for this year.$4.26$0.08$4.18$0.57$0.45$0.12
2011Summary only. Only limited summary data is available for this year.$4.33$0.03$4.30$0.54$0.40$0.15