Nonprofit · EIN 26-2148733
CLOTHES TO KIDS OF DENVER
Tax-exempt · DENVER, CO 80250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,646,131 | $2,433,944 | $212,187 | $1,466,671 | $28,357 | $1,438,314 |
| December 31, 2024 | 990 | $2,355,771 | $2,149,566 | $206,205 | $1,311,537 | $85,410 | $1,226,127 |
| December 31, 2023 | 990 | $2,020,100 | $1,989,297 | $30,803 | $1,139,181 | $119,259 | $1,019,922 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,647,449
- Program service revenue
- $0
- Investment income
- $24,990
- Net income from fundraising events
- -$26,308
- Other revenue
- -$26,308
Expenses
- Grants and similar amounts paid
- $1,702,151
- Compensation of officers, directors and key employees
- $70,034
- Other salaries and wages
- $416,311
- Salaries, compensation and benefits (total)
- $555,226
- Professional fundraising fees
- $0
- Accounting fees
- $34,525
- Occupancy
- $77,947
- Travel
- $946
- Depreciation
- $11,742
- Program services (functional)
- $2,270,992
- Management and general (functional)
- $111,062
- Fundraising (functional)
- $51,890
Balance sheet and other
- Total assets, start of year
- $1,311,537
- Total assets, end of year
- $1,466,671
- Total liabilities, end of year
- $28,357
- Net assets, end of year
- $1,438,314
- Land, buildings and equipment
- $45,931
- Net assets without donor restrictions
- $1,342,722
- Net assets with donor restrictions
- $95,592
- Gross receipts
- $2,721,982
- Employees
- 11
- Volunteers
- 458
- Year formed
- 2008
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN PHILLIPS | EXECUTIVE DIRECTOR Officer | 30 | $69,658 | $375 |
| JOYCE MEYERS | FOUNDER Trustee or director | 5 | $0 | $0 |
| MARY OVERINGTON | FOUNDER Trustee or director | 2 | $0 | $0 |
| RANDI LEWIS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| TONY PIERANGELI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CAMILLE COX | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNIFER ZUCKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SCOTT SPICHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSAN GERSHWIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARCI MEYER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY VALENTI | DIRECTOR Trustee or director | 5 | $0 | $0 |
| TYLER SAMPLES | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| BOBBY MOEHLENPAH | TREASURER Trustee or director | 5 | $0 | $0 |
| AMY BENTZ | FORMER SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN PHILLIPS | EXECUTIVE DIRECTOR Officer | 30 | $63,544 |
| JOYCE MEYERS | FOUNDER Trustee or director | 10 | $0 |
| MARY OVERINGTON | FOUNDER Trustee or director | 5 | $0 |
| RANDI LEWIS | DIRECTOR Trustee or director | 2 | $0 |
| TONY PIERANGELI | DIRECTOR Trustee or director | 2 | $0 |
| CAMILLE COX | DIRECTOR Trustee or director | 2 | $0 |
| BOBBY MOEHLENPAH | DIRECTOR Trustee or director | 5 | $0 |
| JENNIFER ZUCKER | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT SPICHER | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN GERSHWIN | DIRECTOR Trustee or director | 2 | $0 |
| MARCI MEYER | DIRECTOR Trustee or director | 2 | $0 |
| MARY VALENTI | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| TYLER SAMPLES | TREASURER Trustee or director, Officer | 5 | $0 |
| AMY BENTZ | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Valerie Lunka | Executive Dir. Officer | 40 | $85,383 |
| Kathleen Phillips | Executive Dir. Officer | 40 | $15,821 |
| Randi Lewis | Director Trustee or director | 2 | $0 |
| Joyce Meyers | Founder Trustee or director | 10 | $0 |
| Gail Cerny | Founder Trustee or director | 1 | $0 |
| Brian Wendling | Director Trustee or director | 5 | $0 |
| Tony Pierangeli | Director Trustee or director | 2 | $0 |
| Camille Cox | Director Trustee or director | 2 | $0 |
| Lesa Butler | Founder Trustee or director | 1 | $0 |
| Mary Overington | Founder Trustee or director | 5 | $0 |
| Keri Blair | Director Trustee or director | 2 | $0 |
| Kelly Root | Director Trustee or director | 2 | $0 |
| Tyler Samples | Treasurer Trustee or director, Officer | 5 | $0 |
| Amy Bentz | Secretary Trustee or director, Officer | 2 | $0 |
| Whitney Pavlovich | Director Trustee or director | 2 | $0 |
| Bobby Moehlenpah | Director Trustee or director | 5 | $0 |
| Mary Valenti | Chairman Trustee or director, Officer | 2 | $0 |
| Jennifer Zucker | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 100874, DENVER, CO 80250-0874
- In care of
- % GAIL CERNY
- Principal officer (990 for 2025)
- BOBBY MOEHLENPAH, 2890 S COLORADO BLVD SUITE M3, DENVER, CO 80222
- Signed the 990
- BOBBY MOEHLENPAH, TREASURER
- Phone
- (303) 257-8941
- Website
- WWW.CLOTHESTOKIDSDENVER.ORG
- Return prepared by
- WATSON COON RYAN LLC
Mission
THE MISSION OF CLOTHES TO KIDS OF DENVER, INC. IS TO PROVIDE NEW AND QUALITY USED CLOTHING TO STUDENTS FROM LOW-INCOME OR IN-CRISIS FAMILIES IN THE DENVER METRO AREA, FREE OF CHARGE.
Program accomplishments
- IN 2025, CTKD DISTRIBUTED 15,555 WARDROBES, WITH 92% OF SHOPPERS SELECTING A COMPLETE WARDROBE (ALL 21 NON-OPTIONAL PIECES). AS OF DECEMBER 31, 2025, CTKD HAS PROVIDED A FUN SHOPPING EXPERIENCE IN A BOUTIQUE ENVIRONMENT TO 133,812 STUDENTS SINCE SEPTEMBER 2008. THIS EQUATES TO NEARLY 2,800,000 PIECES OF CLOTHING AND SHOES.TO BE ELIGIBLE FOR CLOTHING, STUDENTS MUST LIVE IN METRO DENVER, BE ENROLLED IN GRADES PRESCHOOL-12 OR PURSUING A GED (21 YEARS OLD AND YOUNGER) AND BE CONSIDERED IN NEED OF ASSISTANCE BECAUSE:- THEIR FAMILY IS IN CRISIS OR EXPERIENCING ECONOMIC HARDSHIP (DUE TO ILLNESS, JOB LOSS, DISASTER, POVERTY, HOMELESSNESS OR DISPLACEMENT),- THEY ARE ELIGIBLE FOR FREE OR REDUCED LUNCH (FRL) AT SCHOOL,- THEY ARE IN KINSHIP OR FOSTER CARE, AND/OR- THEY ARE RECEIVING SERVICES FROM A SCHOOL, AGENCY, SHELTER, HOSPITAL, CLINIC OR PLACE OF WORSHIP.IN THE 11-COUNTY DENVER METRO AREA, MORE THAN 207,000 STUDENTS QUALIFY FOR FRL. OUR HOPE IS THAT WHEN STUDENTS FEEL COMFORTABLE AND CONFIDENT IN THE CLASSROOM, THEY WILL BE BETTER ABLE TO FOCUS ON THEIR STUDIES AND FIT IN WITH THEIR PEERS. WITHOUT CTKD, THOUSANDS OF DENVER CHILDREN WOULD GO WITHOUT APPROPRIATE SCHOOL CLOTHING AND BASICS EACH YEAR.Expenses $2,270,992 · grants $1,702,151
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2148733
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $1,466,671
- Income (IRS master file)
- $2,721,982
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,646,131 | $2,433,944 | $1,466,671 | IRS |
| 990 | December 2024 | $2,355,771 | $2,149,566 | $1,311,537 | XML |
| 990 | December 2023 | $2,020,100 | $1,989,297 | $1,139,181 | XML |
| 990 | December 2022 | $1,739,175 | $1,673,783 | $1,145,727 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2148733).
Questions about CLOTHES TO KIDS OF DENVER
- What is the EIN of CLOTHES TO KIDS OF DENVER?
- The employer identification number (EIN) of CLOTHES TO KIDS OF DENVER is 26-2148733.
- Is CLOTHES TO KIDS OF DENVER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CLOTHES TO KIDS OF DENVER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLOTHES TO KIDS OF DENVER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLOTHES TO KIDS OF DENVER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLOTHES TO KIDS OF DENVER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CLOTHES TO KIDS OF DENVER?
- The 990 for the year ended December 31, 2025 names BOBBY MOEHLENPAH.
- Who are the officers and directors of CLOTHES TO KIDS OF DENVER?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $69,658 (KATHLEEN PHILLIPS, EXECUTIVE DIRECTOR).
- How much revenue does CLOTHES TO KIDS OF DENVER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,646,131, expenses of $2,433,944 and total assets of $1,466,671 at year end.
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- CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DEN EIN 84-0686679 · last filed 990 for 2025
- P3 FOUNDATION INC EIN 82-2912570 · last filed 990 for 2024
- HOSPICE OF METRO DENVER INCORPORATED EIN 84-0743121 · last filed 990 for 2024
- LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS EIN 84-0412621 · last filed 990 for 2026
- YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DENVER EIN 84-0402696 · last filed 990 for 2025