Nonprofit · EIN 90-1070459
THE DENOVO PROJECT
Tax-exempt · SYRACUSE, UT 84075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $1,500 | $0 | $1,500 | $5,840 | $0 | $5,840 |
| December 31, 2024 | 990-EZ | $1,000 | $18,000 | -$17,000 | $4,340 | $0 | $4,340 |
| December 31, 2023 | 990-EZ | $4,700 | $49,500 | -$44,800 | $22,373 | – | $22,373 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $4,340
- Total assets, end of year
- $5,840
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,840
- Cash, savings and investments
- $5,840
- Gross receipts
- $1,500
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Spalding | Officer | 1 | $0 |
| Amy Spalding | officer | 2 | $0 |
| Aaron Edwards | Officer | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Spalding | officer | 4 | $8,000 |
| Mark Spalding | Officer | 1 | $0 |
| Aaron Edwards | Officer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Spalding | Officer | 5 | $8,000 |
| Mark Spalding | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2289 W 2200 S, SYRACUSE, UT 84075-9286
- In care of
- % MARK SPALDING
- Mailing address (990-N for 2020)
- 2289 w 2200 s, Syracuse UT 84075
- Principal officer (990-N for 2020)
- Amy Keime Spalding, 2289 w 2200 s, Syracuse UT 84075
- Signed the 990-EZ
- Amy Spalding, Officer
- Phone
- (801) 726-2528
Mission
We are dedicated to providing scholarships to young people who struggle with mental health issues and need therapies and support their families can't afford.
Program accomplishments
- We did not provide any scholarships this year.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 90-1070459
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F12)
- Assets (IRS master file)
- $5,840
- Income (IRS master file)
- $1,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $1,500 | $0 | $5,840 | XML |
| 990-EZ | December 2024 | $1,000 | $18,000 | $4,340 | XML |
| 990-EZ | December 2023 | $4,700 | $49,500 | $22,373 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Amy Keime Spalding | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: AMY SPALDING | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 90-1070459).
Questions about THE DENOVO PROJECT
- What is the EIN of THE DENOVO PROJECT?
- The employer identification number (EIN) of THE DENOVO PROJECT is 90-1070459.
- Is THE DENOVO PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to THE DENOVO PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE DENOVO PROJECT file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE DENOVO PROJECT 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 THE DENOVO PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of THE DENOVO PROJECT?
- The 990-N for 2020 names Amy Keime Spalding.
- Who are the officers and directors of THE DENOVO PROJECT?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE DENOVO PROJECT have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $1,500, expenses of $0 and total assets of $5,840 at year end.
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All nonprofits in SYRACUSE · Utah · Mental health and crisis intervention