Nonprofit · EIN 27-4374456
SPARK COMMUNITY FOUNDATION
Tax-exempt · DENVER, CO 80210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $447,413 | $434,165 | $13,248 | $362,081 | $0 | $362,081 |
| December 31, 2024 | 990 | $895,530 | $597,908 | $297,622 | $348,833 | $0 | $348,833 |
| December 31, 2023 | 990 | $530,192 | $490,304 | $39,888 | $51,211 | $0 | $51,211 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $441,844
- Program service revenue
- $0
- Investment income
- $5,569
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,875
- Salaries, compensation and benefits (total)
- $94,899
- Professional fundraising fees
- $0
- Travel
- $2,968
- Program services (functional)
- $382,064
- Management and general (functional)
- $52,101
Balance sheet and other
- Total assets, start of year
- $348,833
- Total assets, end of year
- $362,081
- Total liabilities, end of year
- $0
- Net assets, end of year
- $362,081
- Net assets without donor restrictions
- $362,081
- Gross receipts
- $447,413
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2010
- 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 |
|---|---|---|---|
| DENISE MCHUGH | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
| LINDA BRADLEY | DIRECTOR Trustee or director | 0 | $0 |
| CASSIDY PACHECO | DIRECTOR Trustee or director | 0 | $0 |
| CORY BARRETT | DIRECTOR Trustee or director | 0 | $0 |
| SAVANAHA GREGORY | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE MCHUGH | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
| LIBBY STODDARD | DIRECTOR Trustee or director | 0 | $0 |
| LINDA BRADLEY | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE MCHUGH | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
| LIBBY STODDARD | DIRECTOR Trustee or director | 0 | $0 |
| LINDA BRADLEY | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1766 S FRANKLIN ST, DENVER, CO 80210-3340
- In care of
- % DENISE W MCHUGH
- Principal officer (990 for 2025)
- DENISE MCHUGH, 1766 S FRANKLIN ST, DENVER, CO 80210
- Signed the 990
- DENISE MCHUGH, EXECUTIVE DIRECTOR
- Phone
- (720) 331-2746
- Website
- SPARKCOMMUNITYFOUNDATION.ORG
- Return prepared by
- YEO & YEO PC
Mission
SPARK COMMUNITY FOUNDATION PROVIDES ASSISTANCE TO GOVERNMENT AND NON-PROFIT AGENCIES WITH THE MANAGEMENT OF A BROAD ARRAY OF PUBLIC AND PRIVATE FUNDS AND RELATED SERVICES IN THE AREAS OF HEALTH, WELFARE, EDUCATION AND OTHER GOVERNMENTAL PROGRAMS FOR SOCIETY'S BENEFIT.
Program accomplishments
- SUPPORT AND SERVICES FOR AT-RISK YOUTH AND FAMILIESExpenses $382,064
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
- 27-4374456
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W20)
- Assets (IRS master file)
- $362,081
- Income (IRS master file)
- $447,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $447,413 | $434,165 | $362,081 | XML |
| 990 | December 2024 | $895,530 | $597,908 | $348,833 | XML |
| 990 | December 2023 | $530,192 | $490,304 | $51,211 | XML |
| 990 | December 2022 | $403,974 | $455,875 | $11,323 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 27-4374456).
Questions about SPARK COMMUNITY FOUNDATION
- What is the EIN of SPARK COMMUNITY FOUNDATION?
- The employer identification number (EIN) of SPARK COMMUNITY FOUNDATION is 27-4374456.
- Is SPARK COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SPARK COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPARK COMMUNITY FOUNDATION 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 SPARK COMMUNITY FOUNDATION 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 SPARK COMMUNITY FOUNDATION 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 SPARK COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 names DENISE MCHUGH.
- Who are the officers and directors of SPARK COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SPARK COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $447,413, expenses of $434,165 and total assets of $362,081 at year end.
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All nonprofits in DENVER · Colorado · Public and societal benefit