2025-08-15T17:59:30-04:00 2024-12-31 841203309 COLWELL & COMPANY INC 5728 S GALLUP ST LITTLETON CO 801201622 990 2024-01-01 262898336 ROOTS COLORADO INC ROOT 3033068259 5767 S RAPP ST LITTLETON CO 80120 CATHARINA HUGHEY EXECUTIVE DIRECTOR 3035512185 2025-08-15 true true ROBERT D COLWELL P00301312 3033479402 2025-08-15 2024 2025-03-06 01:10:19Z DIRT COFFEE CATHARINA HUGHEY 5767 S RAPP ST LITTLETON CO 80120 1527052 false X DIRTCOFFEE.ORG X 2009 CO CULTIVATE INTENTIONAL WORKSPACES FOR THE NEURODIVERGENT POPULATION TO GAIN MEANINGFUL, INTEGRATED AND EQUITABLE EMPLOYMENT 9 9 54 0 603921 896183 535057 586802 23610 7497 30846 36570 1193434 1527052 0 0 452133 513580 8000 18890 24246 525628 656281 985761 1188751 207673 338301 1586227 1913366 785430 774268 800797 1139098 X CULTIVATE INTENTIONAL WORKSPACES FOR THE NEURODIVERGENT POPULATION TO GAIN MEANINGFUL, INTEGRATED AND EQUITABLE EMPLOYMENT false false 1086090 1436839 WORK WITH NEURODIVERGENT YOUTH AND YOUNG ADULTS TO PROVIDE EMPLOYMENT OPPORTUNITIES. 15729 16299 WORK WITH NEURODIVERGENT YOUTH AND YOUNG ADULTS TO PROVIDE EMPLOYMENT OPPORTUNITIES. 58953 65197 WORK WITH NEURODIVERGENT YOUTH AND YOUNG ADULTS TO PROVIDE EMPLOYMENT OPPORTUNITIES. 58953 65197 1160772 true false false false false false false false false false true false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false 0 0 54 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true false false false CO X X CATHARINA HUGHEY 3033068259 5767 S RAPP ST LITTLETON CO 80120 X MARY BOONE MEMBER X 0 0 0 LAUREN KELLY MEMBER X 0 0 0 BENNETT PARNES MEMBER X 0 0 0 BRYN BALDASSARI CHAIR X 0 0 0 SASHA HUTCHINGS CHAIRMAN X 0 0 0 BARRY JACKSON SECRETARY X 0 0 0 DUSTIN ROBERTS TREASURER X 0 0 0 CHRISTOPHER TOMPKINS VICE-CHAIR X 0 0 0 false false false 92147 804036 896183 DIRT SALES 498139 498139 IEP 81496 81496 DIRT ON THE ROAD 7167 7167 586802 7497 7497 SHOP RENTAL 35350 35350 VENDOR FEES 1220 1220 36570 1527052 630869 462015 462015 3965 3965 47600 47600 1557 1557 6122 6122 18890 18890 58308 49219 3733 5356 1967 1967 7606 7606 78424 78424 5302 5302 4198 4198 41917 41917 58953 58953 24042 24042 COST OF GOODS SOLD 211065 211065 CONTRACT SERVICES 58906 58906 CAPITAL CAMPAIGNS 43563 43563 PROGRAM EXPENSES 36562 36562 17789 17789 1188751 1160772 3733 24246 175281 363312 45000 137882 533 1460239 206066 1287008 1254173 32440 29960 45965 128039 1586227 1913366 755859 740990 29571 33278 785430 774268 X 800797 1139098 800797 1139098 1586227 1913366 338301 X false false X 61976 152978 141309 523052 896183 1775498 381769 748264 525994 589513 630869 2876409 443745 901242 667303 1112565 1527052 4651907 4651907 3123 4166 1690 8979 3123 4166 1690 8979 446868 905408 667303 1114255 1527052 4660886 0.99810 0.99720 0.00000 0.00000 X 175000 175000 1285239 206066 1079173 1254173 ENDOWMENT 128039 128039 TAX CREDIT AT CLOSING 6068 DIRECT DEPOIST PAYABLE 5794 LITTLETON SALES TAX PAYABLE 4425 FEDERAL W/H/FICA/MEDICARE DUE 4065 GIFT CARDS PURCHASED 3370 KAISER PERMANENTE PAYABLE 3199 CO W/H PAYABLE 2288 CO SALES TAX PAYABLE 1809 CO FMLI PAYABLE 1605 CO UNEMPLOYMENT PAYABLE 840 VISION INSURANCE PAYABLE 808 CITY OF DENVER PAYABLE 150 DENTAL DENTAL PREMIUMS DUE -495 STATE IRA CONTRIBUTIONS -648 33278 false FORM 990, PAGE 2, PART III, LINE 4D WORK WITH NEURODIVERGENT YOUTH AND YOUNG ADULTS TO PROVIDE EMPLOYMENT OPPORTUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C POLICIES REVIEWED AND MONITORED YEARLY BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC