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Nonprofit · EIN 84-1313876

VICTIM OFFENDER RECONCILIATION PROGRAM OF DENVER INC

Also known as VORP

Tax-exempt · DENVER, CO 80204

Financials

$1.5M$1.3M2023$1.8M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of VICTIM OFFENDER RECONCILIATION PROGRAM OF DENVER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,800,178$1,492,972$307,206$2,044,054$252,022$1,792,032
December 31, 2023990 (amended)$1,495,316$1,298,563$196,753$1,742,847$258,021$1,484,826
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,790,612
of which government grants
$871,316
Program service revenue
$3,641
Investment income
$5,925
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$180,504
Other salaries and wages
$375,879
Salaries, compensation and benefits (total)
$610,042
Professional fundraising fees
$0
Legal fees
$11,763
Accounting fees
$46,220
Occupancy
$43,673
Depreciation
$6,990
Program services (functional)
$1,327,258
Management and general (functional)
$125,756
Fundraising (functional)
$39,958

Balance sheet and other

Total assets, start of year
$1,742,847
Total assets, end of year
$2,044,054
Total liabilities, end of year
$252,022
Net assets, end of year
$1,792,032
Land, buildings and equipment
$1,356,863
Net assets without donor restrictions
$1,792,032
Gross receipts
$1,800,178
Employees
9
Volunteers
0
Year formed
1995
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
Angell PerezExecutive Director
Officer
40$180,504
Feliciana LingerosePresident & Treasurer
Trustee or director, Officer
1.5$0
Melissa PlussSecretary
Trustee or director
1$0
Victoria CasillasMember
Trustee or director
1$0
Amaris CasillasYouth Representative
Trustee or director
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Angell PerezExecutive Director
Officer
40$177,620
Tory DorerksonTreasurer
Trustee or director
1$0
Feliciana LingerosePresident
Trustee or director, Officer
1.5$0
Valerie GonzalesMember
Trustee or director
1$0
Melissa PussMember
Trustee or director
1$0

Address and contacts

Address (IRS master file)
430 W 9TH AVE, DENVER, CO 80204-4527
Principal officer (990 for 2024)
Angell Perez, 430 West 9th Avenue, Denver, CO 80204
Signed the 990
Angell Perez, Executive Director
Phone
(303) 534-6167
Return prepared by
WhippleWood CPAs PC

Mission

None

990 for the year ended December 31, 2024

Program accomplishments

  • Healthy Hood - Food sovereignty programs Including on-site meals, food, bank, farming, and gardening programs, and food justice programs
    Expenses $150,488
  • Youth Leadership & Healing Institute (Girasol, Hueliti, Joven Noble & Youth Justice Apprentices) - Gender specific rites of passage programs, culturally rooted leadership programs, healing informed programs, community organizing and advocacy
    Expenses $140,413
  • Kalli Tepatiani Center - CCFC's Healing center, Cultural and ancestral learning, and traditional ceremonies
    Expenses $110,517 · revenue $3,641
  • Mentoring - Kalpulli - After school and summer mentoring program focused on violence and gang reduction, matriculation into middle school, graduation, and college or trade school.
    Expenses $64,285
  • Other Program Expenses - Includes Family & Community Services - mother/women's healing, circles and retreats, community, healing, circles, and mediation, community response to violence, impacting families in the community
    Expenses $861,555

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
84-1313876
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
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,044,054
Income (IRS master file)
$1,800,178

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,800,178$1,492,972$2,044,054IRS
990December 2023$1,495,316$1,298,563$1,742,847XML
990December 2022$1,121,705$1,356,498$1,551,494IRS
990December 2021–––IRS
990December 2020–––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 84-1313876).

Questions about VICTIM OFFENDER RECONCILIATION PROGRAM OF DENVER INC

What is the EIN of VICTIM OFFENDER RECONCILIATION PROGRAM OF DENVER INC?
The employer identification number (EIN) of VICTIM OFFENDER RECONCILIATION PROGRAM OF DENVER INC is 84-1313876.
Is VICTIM OFFENDER RECONCILIATION PROGRAM OF DENVER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to VICTIM OFFENDER RECONCILIATION PROGRAM OF DENVER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VICTIM OFFENDER RECONCILIATION PROGRAM OF DENVER INC 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 VICTIM OFFENDER RECONCILIATION PROGRAM OF DENVER INC 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 VICTIM OFFENDER RECONCILIATION PROGRAM OF DENVER INC 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 VICTIM OFFENDER RECONCILIATION PROGRAM OF DENVER INC?
The 990 for the year ended December 31, 2024 names Angell Perez.
Who are the officers and directors of VICTIM OFFENDER RECONCILIATION PROGRAM OF DENVER INC?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $180,504 (Angell Perez, Executive Director).
How much revenue does VICTIM OFFENDER RECONCILIATION PROGRAM OF DENVER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,800,178, expenses of $1,492,972 and total assets of $2,044,054 at year end.

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