Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 87-3136973 • 501(c)3 • Denver, CO
Profile
Cultivate community well-being through partnerships with local residents and community champions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$25,674,118
Up $3,996,718 (+18%) from 2023
Liabilities
Up$5,134,529
Up $533,113 (+12%) from 2023
Net Assets
Up$20,539,589
Up $3,463,605 (+20%) from 2023
Revenue
Up$6,378,382
Up $3,509,047 (+122%) from 2023
Expenses
Up$2,914,777
Up $603,506 (+26%) from 2023
Net Income
Up$3,463,605
Up $2,905,541 (+521%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Cultivate community well-being through partnerships with local residents and community champions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,791,558 | $21,069,638 | ▲ $9,278,080 |
| Savings and Temporary Cash Investments | $9,004,287 | $3,849,041 | ▼ $5,155,246 |
| Accounts Receivable | $837,400 | $476,141 | ▼ $361,259 |
| Prepaid Expenses and Deferred Charges | $16,867 | $187,640 | ▲ $170,773 |
| Cash and Non-Interest-Bearing Accounts | $567 | $15,351 | ▲ $14,784 |
| Total Assets | $21,677,400 | $25,674,118 | ▲ $3,996,718 |
| Other Assets Total | $26,721 | $76,307 | ▲ $49,586 |
| Liabilities | |||
| Other Liabilities | $4,500,000 | $4,500,000 | → $0 |
| Accounts Payable and Accrued Expenses | $101,416 | $634,529 | ▲ $533,113 |
| Total Liabilities | $4,601,416 | $5,134,529 | ▲ $533,113 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,075,984 | $20,539,589 | ▲ $3,463,605 |
| Total Net Assets Fund Balance | $17,075,984 | $20,539,589 | ▲ $3,463,605 |
| Total Liabilities and Net Assets / Fund Balance | $21,677,400 | $25,674,118 | ▲ $3,996,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,836,341 | $13,273 | $18,849,614 |
| Buildings | $1,126,378 | $133,132 | $1,259,510 |
| Land | $926,300 | - | $926,300 |
| Equipment | $180,619 | $6,451 | $187,070 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lydia Prado | Executive Director | FT | $193,441 | $42,406 | $235,847 |
| Natalia Sullivan | Director of Operations | FT | $35,252 | $3,894 | $39,146 |
| Name | Title |
|---|---|
| Jose Esparza | Board Chair |
| Arturo Garcia | Board Member |
| Noah Atencio | Board Member |
| Crystal Munoz | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Deneuve Construction Services | Construction | 2344 SPRUCE ST SUITE B, Boulder, CO 80302 | $8,178,749 |
| Anderson Mason Dale Architects | Architecture | 3198 SPEER BOULEVARD, Denver, CO 80211 | $157,303 |
| - | Construction Support | 5362 WEST 116TH CIRCLE, Westminster, CO 80020 | $140,400 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,373,078 |
| Salaries, Compensation, and Employee Benefits | $1,353,256 |
| Grants and Similar Amounts Paid | $188,443 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $487,525 | $370,328 | - | $857,853 |
| Fees for Services Other | $350,172 | $51,108 | - | $401,280 |
| Current Officers, Directors, Trustees, and Key Employees | $151,295 | $123,698 | - | $274,993 |
| Office Expenses | $241,391 | $18,469 | - | $259,860 |
| Insurance | $9,280 | $190,891 | - | $200,171 |
| Grants to Domestic Orgs | $138,645 | - | - | $138,645 |
| Payroll Taxes | $52,975 | $58,204 | - | $111,179 |
| Occupancy | $66,867 | $36,350 | - | $103,217 |
| Other Employee Benefits | $63,322 | $24,685 | - | $88,007 |
| Fees for Services Accounting | - | $79,721 | - | $79,721 |
| Information Technology | $36,707 | $14,539 | - | $51,246 |
| Grants to Domestic Individuals | $49,798 | - | - | $49,798 |
| Depreciation Depletion | - | $43,127 | - | $43,127 |
| Advertising | $6,370 | $28,960 | - | $35,330 |
| Conferences and Meetings | $28,890 | $785 | - | $29,675 |
| Pension Plan Contributions | $3,485 | $17,739 | - | $21,224 |
| Travel | $11,284 | $4,991 | - | $16,275 |
| Other Expenses | $10,403 | $12,720 | - | $10,403 |
| Fees for Services Legal | $350 | $6,440 | - | $6,790 |
| Total Functional Expenses | $1,805,113 | $1,109,664 | $0 | $2,914,777 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Benefits in Action | Lakewood, CO | 501(c)(3) | Program Support | $76,054 |
| Bucu West Development Center | Denver, CO | 501(c)(3) | Program Support | $61,424 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Recoverable Grant | $4,500,000 |
“The form 990 is sent to the board via email to review prior to filing.”
“This is an item included on all board meeting agendas.”
“In 2023, we utilized data from mountain states employers council (msec) as the basis for our salary survey. Msec reviewed, compared, and provided feedback on key positions. At the beginning of the tax year, the organization presents the compensation for all employees for board approval, including full annual budgets and personnel costs.”
“We will be following colorado's criteria for non-profit postings of all required public information. Positings will live with the secretary of state and on our website as applicable.”
“Professional and contract services: program service expenses 350,172. Management and general expenses 51,108. Fundraising expenses 0. Total expenses 401,280.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101416 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 634529 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 837400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 476141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CULTIVATE COMMUNITY WELL-BEING THROUGH PARTNERSHIPS WITH LOCAL RESIDENTS AND COMMUNITY CHAMPIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28960 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35330 |
| IRS990/AllOtherContributionsAmt | 0 | 5678857 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYDIA PRADO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7204274283 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4407 MORRISON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123698 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151295 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 274993 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28890 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29675 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8178749 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 157303 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 140400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2344 SPRUCE ST SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3198 SPEER BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5362 WEST 116TH CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WESTMINSTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DENEUVE CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANDERSON MASON DALE ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NICK DIRE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6259094 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 188443 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112920 |
| IRS990/CYOtherExpensesAmt | 0 | 1373078 |
| IRS990/CYOtherRevenueAmt | 0 | 6368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3463605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1353256 |
| IRS990/CYTotalExpensesAmt | 0 | 2914777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6378382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43127 |
| IRS990/Desc | 0 | COMMUNITY-INFORMED CONSTRUCTION PROJECT TO BUILD A 38,000 SQUAREFOOT COMMUNITY CENTER. THE CENTER WILL HOUSE A BRANCH OF THE PUBLIC LIBRARY, EARLY CHILDHOOD EDUCATION, A YOUTH CENTER, HYDROPONIC GARDENS, A TEACHING KITCHEN, A COMMUNITY EVENT SPACE, AND MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 110088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 79721 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79721 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6440 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6790 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51108 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 350172 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 401280 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3894 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSE ESPARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRYSTAL MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTURO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOAH ATENCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYDIA PRADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATALIA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 213956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 35252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2935 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 580237 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 49798 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 49798 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 138645 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 138645 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6381317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14539 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36707 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51246 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 190891 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 200171 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115855 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11791558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21069638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21222494 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2935 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CULTIVATE COMMUNITY WELL-BEING THROUGH PARTNERSHIPS WITH LOCAL RESIDENTS AND COMMUNITY CHAMPIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17075984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20539589 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2935 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17075984 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20539589 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36350 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103217 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18469 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 241391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 259860 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26721 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76307 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24685 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88007 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REFRESHMENTS & MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10403 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4500000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4500000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6368 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6368 |
| IRS990/OtherRevenueTotalAmt | 0 | 6368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 370328 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 487525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 857853 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58204 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111179 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17739 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3485 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21224 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 187640 |
| IRS990/PrincipalOfficerNm | 0 | LYDIA PRADO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR MATERNAL MENTAL HEALTH TEAM ENROLLED MORE THAN 75 FAMILIES IN OUR PEER-TO-PEER PROGRAMMING, PROVIDED 350 CHILDREN WITH CLOTHING, TOYS, AND DIAPERS, PROVIDED 1-ON-1 RESOURCE NAVIGATION TO 30 FAMILIES, AND HOSTED MONTHLY EVENTS FOR FAMILIES LIKE FIELD TRIPS, EDUCATIONAL TALKS, AND COMMUNITY BABY SHOWERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 342581 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 473 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR FOOD TEAM DOUBLED THE SIZE OF THE SOUTHWEST FOOD COALITION, BRINGING TOGETHER 40 ORGANIZATIONS TO WORK TOGETHER TO ENSURE ACCESS TO HEALTHY, CULTURALLY RESPONSIVE FOOD FOR RESIDENTS, AND DELIVERING MORE THAN 1,000,000 POUNDS OF FOOD. THE SOUTHWEST FOOD COALITION (RESIDENT-LED, WITH ADMINISTRATIVE AND FUNDING SUPPORT FROM LIFESPAN LOCAL) IS MOVING THE NEEDLE IN ADDRESSING FOOD INSECURITY AND CREATING SYSTEMS CHANGE. THE COALITION MOTIVATED FOOD ACCESS ORGANIZATIONS TO COMMUNICATE, COLLABORATE AND SHARE RESOURCES WITH EACH OTHER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1020272 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 187595 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUR PUBLIC HEALTH TEAM REACHED MORE THAN 4,500 COMMUNITY MEMBERS WITH INFORMATION ABOUT COVID-19, CONNECTING RESIDENTS TO RESOURCES TO GET VACCINATIONS, PROVIDING AT-HOME TEST KITS AND MASKS, AND REACHING POCKETS OF COMMUNITY MEMBERS WHO STILL HAD SIGNIFICANT BARRIERS TO ACCESSING INFORMATION, RESOURCES, AND CARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OUR FAMILY LEADERSHIP AND EDUCATION PROGRAMMING WAS DELIVERED TO 19 YOUTH AND 11 ADULTS, CULTIVATING LEADERSHIP AND CIVIC LITERACY SKILLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | LIFESPAN LOCAL IS BUILDING A HYDROPONIC FARM TO PROVIDE THE COMMUNITY WITH NUTRITIOUS FOOD AND HANDS-ON, SCIENCE-BASED LEARNING OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 116551 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 203682 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 11939 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2820676 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 84910 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43169 |
| IRS990/PYOtherExpensesAmt | 0 | 1018657 |
| IRS990/PYOtherRevenueAmt | 0 | 5490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 558064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1207704 |
| IRS990/PYTotalExpensesAmt | 0 | 2311271 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2869335 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3463605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9004287 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3849041 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2023 AMOUNT: $ 5,490. 2024 AMOUNT: $ 6,368. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6259094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2820676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3441977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12521747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 115855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 163465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6368 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5490 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11858 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9997552 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2524195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6259094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2820676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3441977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12521747 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12697070 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1126378 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 133132 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1259510 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 180619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6451 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187070 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 926300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 926300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18836341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13273 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18849614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RECOVERABLE GRANT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21069638 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4500000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 46232 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 765 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 2801 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CRITICAL NEEDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CARE PACKAGES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | GIFT CARDS AND GIFTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 55 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 76054 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 61424 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BENEFITS IN ACTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BUCU WEST DEVELOPMENT CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 873774775 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 841135942 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 12157 W CEDAR DRIVE SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 4200 MORRISON ROAD UNIT 3 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80228 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80219 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | AMOUNTS PAID FOR RENT SUPPORT OR UTILITIES ARE PAID DIRECTLY TO LANDLORDS OR TO UTILITY COMPANIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 193441 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20515 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8746 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13145 |
No mirrored PDF or thumbnail assets are attached yet.