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Nonprofit · EIN 82-3928863

PARK HILL COLLECTIVE IMPACT

Tax-exempt · DENVER, CO 80205

Financials

$826K$799K2023$869K$830K2024
Revenue Expenses · by fiscal year end
Financials of PARK HILL COLLECTIVE IMPACT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$868,662$829,854$38,808$171,187$37,778$133,409
December 31, 2023990$826,487$798,727$27,760$154,584$59,983$94,601
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$818,961
of which government grants
$688,860
Program service revenue
$49,655
Investment income
$46
Net gain from sales of assets
$41
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$470,926
Salaries, compensation and benefits (total)
$615,506
Professional fundraising fees
$0
Accounting fees
$36,065
Occupancy
$51,097
Travel
$22,453
Depreciation
$1,922
Program services (functional)
$697,169
Management and general (functional)
$132,685

Balance sheet and other

Total assets, start of year
$154,584
Total assets, end of year
$171,187
Total liabilities, end of year
$37,778
Net assets, end of year
$133,409
Land, buildings and equipment
$7,606
Gross receipts
$868,662
Employees
21
Year formed
2018
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
James Roy IIExecutive Director
Officer, Key employee, Highest-paid employee
40$112,339
Ryan HunterMember
Institutional trustee
2$0
Antwan JeffersonFormer Chair
Institutional trustee, Officer
2$0
Dan ShahBoard Chair
Institutional trustee, Officer
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
James Roy IIExecutive Director
Officer, Key employee, Highest-paid employee
40$96,774
Ryan HunterMember
Institutional trustee
2$0
Jarrett HurdMember
Institutional trustee
2$0
Antwan JeffersonFormer Chair
Institutional trustee, Officer
2$0
Dan ShahBoard Chair
Institutional trustee, Officer
2$0

Address and contacts

Address (IRS master file)
3840 N YORK ST UNIT 105, DENVER, CO 80205-3536
Principal officer (990 for 2024)
James W Roy II, PO Box 8689, Denver, CO 80201
Signed the 990
James W Roy, Executive Director
Phone
(720) 580-0136
Return prepared by
Roy Willis Gentry PC CPA

Mission

Our mission is to ensure that every child in Park Hill is provided the support needed to thrive academically, socially, emotionally, and economically from birth through age 25.

990 for the year ended December 31, 2024

Program accomplishments

  • Colorado Department of Public Health & Environment (CDPHE) - Communities Organizing for Prevention (COFP): Denver Metro Community Impact (DMCI) serves as the backbone organization for two community coalitions in Northeast Denver, funded by the CDPHE's COFP grant. The coalitions, 'Steps to Success' in the Far Northeast and 'Park Hill Strong' in the Near Northeast, work to promote positive youth development and reduce youth substance abuse and violence. In 2024, the coalitions selected new priority areas, focusing on the risk factor of Economic Instability and the protective factor of Community Opportunities for Prosocial Involvement and Connection. To address these, DMCI began developing implementation plans for new systems-change strategies, including supporting affordable housing and addressing low employment. Following a significant organizational restructuring, DMCI entered a partnership with the non-profit FaithBridge to manage the community coalitions, ensuring the continuity of the work. Additionally, DMCI launched a Health Impact Assessment (HIA) focused on housing in Northeast Denver, assembling a workgroup of experts and community members to guide the effort and inform the redevelopment of three local sites owned by the Urban Land Conservancy. In partnership with the University of Colorado and CDPHE, this program also employed 13 Youth Associates for 493.85 collective hours, assisting with events, programming, and a youth-focused community engagement phone app.
    Expenses $689,572 · revenue $689,572
  • Expenses $120,000 · revenue $120,000
  • Expenses $48,943 · revenue $48,943

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-3928863
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
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$171,187
Income (IRS master file)
$868,662

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$868,662$829,854$171,187XML
990December 2023$826,487$798,727$154,584XML
990December 2022$1,180,312$1,260,633$144,688IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 82-3928863).

Questions about PARK HILL COLLECTIVE IMPACT

What is the EIN of PARK HILL COLLECTIVE IMPACT?
The employer identification number (EIN) of PARK HILL COLLECTIVE IMPACT is 82-3928863.
Is PARK HILL COLLECTIVE IMPACT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to PARK HILL COLLECTIVE IMPACT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PARK HILL COLLECTIVE IMPACT 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 PARK HILL COLLECTIVE IMPACT due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PARK HILL COLLECTIVE IMPACT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of PARK HILL COLLECTIVE IMPACT?
The 990 for the year ended December 31, 2024 names James W Roy II.
Who are the officers and directors of PARK HILL COLLECTIVE IMPACT?
The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $112,339 (James Roy II, Executive Director).
How much revenue does PARK HILL COLLECTIVE IMPACT have?
On its 990 for the year ended December 31, 2024 it reported revenue of $868,662, expenses of $829,854 and total assets of $171,187 at year end.

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