Nonprofit · EIN 84-1497067
STAPLETON FOUNDATION FOR
Tax-exempt · DENVER, CO 80238
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,044,038 | $3,138,561 | $905,477 | $6,003,259 | $164,922 | $5,838,337 |
| December 31, 2023 | 990 | $2,404,580 | $2,565,369 | -$160,789 | $4,991,051 | $58,191 | $4,932,860 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,210,349
- of which government grants
- $3,172,259
- Program service revenue
- $519,627
- Investment income
- $305,662
- Net rental income
- $8,400
- Other revenue
- $8,400
Expenses
- Grants and similar amounts paid
- $76,000
- Compensation of officers, directors and key employees
- $681,004
- Other salaries and wages
- $1,032,223
- Salaries, compensation and benefits (total)
- $2,011,412
- Professional fundraising fees
- $0
- Accounting fees
- $99,600
- Occupancy
- $38,743
- Travel
- $21,479
- Program services (functional)
- $2,268,881
- Management and general (functional)
- $562,095
- Fundraising (functional)
- $307,585
Balance sheet and other
- Total assets, start of year
- $4,991,051
- Total assets, end of year
- $6,003,259
- Total liabilities, end of year
- $164,922
- Net assets, end of year
- $5,838,337
- Net assets without donor restrictions
- $5,838,337
- Gross receipts
- $4,044,038
- Employees
- 18
- Volunteers
- 0
- Year formed
- 2002
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMMI HOLLOWAY | CEO Officer | 40 | $156,679 | $41,636 |
| ALISHA BROWN | SENIOR VICE PRESIDENT Highest-paid employee | 40 | $176,578 | $14,629 |
| ANGIE MALPIEDE | VP SUSTAINABILITY Highest-paid employee | 40 | $131,639 | $27,149 |
| LESLIE JOSEPH | SENIOR DIRECTOR OF ADMINIS Highest-paid employee | 40 | $114,952 | $17,742 |
| DOUG ELENOWITZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KEITH MONTOYA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LAUREL RAINES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KELLY PRETZER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KING HARRIS | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| DIANE DEETER | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| RICK HUMBERT | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| ALLEGRA HAPPY HAYNES | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMMI HOLLOWAY | CEO Officer | 40 | $177,543 | $53,426 |
| ALISHA BROWN | SENIOR VICE PRESIDENT Highest-paid employee | 40 | $142,236 | $17,434 |
| ANGIE MALPIEDE | VP SUSTAINABILITY Highest-paid employee | 40 | $120,497 | $27,065 |
| BRIAN WEBER | VP EDUCATION INITIATIVE Highest-paid employee | 40 | $117,758 | $26,879 |
| LESLIE JOSEPH | SENIOR DIRECTOR OF ADMINISTRATION & OPERATIONS Highest-paid employee | 40 | $102,155 | $18,184 |
| DOUG ELENOWITZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KEITH MONTOYA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LAUREL RAINES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KELLY PRETZER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KING HARRIS | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| DIANE DEETER | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| RICK HUMBERT | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| ALLEGRA HAPPY HAYNES | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7350 E 29TH AVE UNIT 300, DENVER, CO 80238-2722
- Principal officer (990 for 2024)
- TAMMI HOLLOWAY, 7350 E 29TH AVE 300, DENVER, CO 80238
- Signed the 990
- TAMMI HOLLOWAY, CEO
- Phone
- (303) 468-3204
- Website
- WWW.FSUCOMMUNITIES.ORG
- Return prepared by
- WATSON COON RYAN LLC
Mission
CREATE/SUSTAIN THE DEVELOPMENT OF THE CENTRAL PARK NEIGHBORHOOD FORMERLY KNOWN AS STAPLETON NEIGHBORHOOD AND ITS SURROUNDING COMMUNITY LOCATED IN NORTHEAST DENVER.
Program accomplishments
- TO ADVOCATE, SUSTAIN, AND REALIZE THE PRINCIPLES OF THE 1995 STAPLETON MASTER DEVELOPMENT PLAN, MORE COMMONLY REFERRED TO AS THE GREEN BOOK. WORKING WITH OTHERS, WE STRIVE TO CREATE A COMMUNITY THAT IS SEAMLESSLY CONNECTED TO SURROUNDING NEIGHBORHOODS AS WELL AS A COMMUNITY THAT BECOMES A SUSTAINABLE MODEL IN EDUCATION, EMPLOYMENT, OPEN SPACE, HOUSING, SUSTAINABLE DEVELOPMENT AND HEALTHY LIVING.Expenses $2,268,881 · grants $76,000 · revenue $519,627
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 | Not 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
- 84-1497067
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $6,003,259
- Income (IRS master file)
- $4,044,038
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,044,038 | $3,138,561 | $6,003,259 | IRS |
| 990 | December 2023 | $2,404,580 | $2,565,369 | $4,991,051 | XML |
| 990 | December 2022 | $2,631,548 | $2,680,634 | $5,298,375 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-1497067).
Questions about STAPLETON FOUNDATION FOR
- What is the EIN of STAPLETON FOUNDATION FOR?
- The employer identification number (EIN) of STAPLETON FOUNDATION FOR is 84-1497067.
- Is STAPLETON FOUNDATION FOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to STAPLETON FOUNDATION FOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does STAPLETON FOUNDATION FOR 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 STAPLETON FOUNDATION FOR 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 STAPLETON FOUNDATION FOR 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 STAPLETON FOUNDATION FOR?
- The 990 for the year ended December 31, 2024 names TAMMI HOLLOWAY.
- Who are the officers and directors of STAPLETON FOUNDATION FOR?
- The 990 for the year ended December 31, 2024 lists 12 people; 4 received compensation from the organization, the highest $156,679 (TAMMI HOLLOWAY, CEO).
- How much revenue does STAPLETON FOUNDATION FOR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,044,038, expenses of $3,138,561 and total assets of $6,003,259 at year end.
Other nonprofits in DENVER
- INTERNATIONAL ASSOCIATION FOR THE STUDY OF LUNG CANCER EIN 20-0499338 · last filed 990 for 2024
- COLORADO NONPROFIT DEVELOPMENT CENTER EIN 84-1493585 · last filed 990 for 2025
- URBAN LAND CONSERVANCY EIN 20-0405066 · last filed 990 for 2024
- CROSSPURPOSE EIN 46-3862392 · last filed 990 for 2024
- COLORADO ENTERPRISE FUND INC EIN 84-0837398 · last filed 990 for 2025
- MASTER COMMUNITY ASSOCIATION INC EIN 48-1256200 · last filed 990 for 2024
- COLORADO FUND FOR PEOPLE WITH DISABILITIES TRUST EIN 84-6272143 · last filed 990 for 2024
- PROJECT ANGEL HEART EIN 84-1199481 · last filed 990 for 2025
All nonprofits in DENVER · Colorado · Community improvement and capacity building