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Nonprofit · EIN 84-1349649

DENVERWORKS

Also known as COMMUNITYWORKS INC

Tax-exempt · DENVER, CO 80222

Financials

$4.9M$6.3M2023
Revenue Expenses · by fiscal year end
Financials of DENVERWORKS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$4,945,283$6,259,372-$1,314,089$1,705,540$1,157,933$547,607
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$3,636,488
of which government grants
$626,308
Program service revenue
$1,436,816
Investment income
$6,257
Other revenue
-$134,278

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$159,583
Other salaries and wages
$2,108,050
Salaries, compensation and benefits (total)
$2,830,519
Professional fundraising fees
$0
Accounting fees
$4,354
Occupancy
$419,108
Travel
$50,446
Depreciation
$95,527
Program services (functional)
$5,661,297
Management and general (functional)
$455,503
Fundraising (functional)
$142,572

Balance sheet and other

Total assets, start of year
$2,746,663
Total assets, end of year
$1,705,540
Total liabilities, end of year
$1,157,933
Net assets, end of year
$547,607
Land, buildings and equipment
$789,013
Publicly traded securities
$49,662
Net assets without donor restrictions
$392,945
Net assets with donor restrictions
$154,662
Gross receipts
$4,945,283
Employees
120
Volunteers
18
Year formed
1996
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
ROBERT ANDREWSEXECUTIVE DIRECTOR
Officer
40$159,583
DEMOND HARPERDIRECTOR
Trustee or director, Officer
0$0
HELEN VIGNERYDIRECTOR
Trustee or director, Officer
0$0
MICHAEL WADEDIRECTOR
Trustee or director, Officer
0$0
SEAN SOONPRESIDENT PRO TEM
Trustee or director, Officer
0$0
SHANE HICKMANDIRECTOR
Trustee or director, Officer
0$0
MONICA BADGETTBOARD CHAIR
Trustee or director, Officer
0$0
KERRY OCONNELLDIRECTOR
Trustee or director, Officer
0$0
BRYCE RANDLEDIRECTOR
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
6000 E EVANS AVE STE 2-100, DENVER, CO 80222-5416
In care of
% ROBERT ANDREWS
Signed the 990
SEAN SOON, PRESIDENT PRO T
Return prepared by
CHARLES POYSTI LLC

Mission

TO EMPOWER THE UNEMPLOYED AND THOSE WITH BARRIERS TO EMPLOYMENT TO BECOME SELF-SUPPORTING THROUGH JOB PREPARATION AND PLACEMENT.

990 for the year ended December 31, 2023

Program accomplishments

  • EQUIPING THE UNEMPLOYED AND LOW-INCOME POPULATION TO BECOME SELF-SUPPORTING AND FULFILL THEIR GOD-GIVEN DESIGN BY PROVIDING JOB PREPARATION, PLACEMENT SERVICES AND LIFE SKILLS TRAINING.
    Expenses $5,661,297 · revenue $1,436,816

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, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-1349649
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
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J20)
Assets (IRS master file)
$1,705,540
Income (IRS master file)
$4,945,283

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$4,945,283$6,259,372$1,705,540XML
990December 2022$6,201,899$5,343,078$2,746,663IRS
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 84-1349649).

Questions about DENVERWORKS

What is the EIN of DENVERWORKS?
The employer identification number (EIN) of DENVERWORKS is 84-1349649.
Is DENVERWORKS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to DENVERWORKS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DENVERWORKS 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 DENVERWORKS 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 DENVERWORKS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who are the officers and directors of DENVERWORKS?
The 990 for the year ended December 31, 2023 lists 9 people; 1 received compensation from the organization, the highest $159,583 (ROBERT ANDREWS, EXECUTIVE DIRECTOR).
How much revenue does DENVERWORKS have?
On its 990 for the year ended December 31, 2023 it reported revenue of $4,945,283, expenses of $6,259,372 and total assets of $1,705,540 at year end.

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