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Denver Gold Group Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.52M (2023)

Expenses
$3.35M (2023)

Total Assets
$11.5M (2023)

Total Liabilities
$1.82M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,517,006
Expenses
$3,350,516
Net Income
$166,490
Net Assets
$9,667,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $529,000
15.0%
Program Services $2,762,085
78.5%
Investment Income $281,586
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$55,665
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $463,188
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $160,000
4.8%
Assets/Debt
Total Assets $11,491,024
Total Liabilities $1,823,871
Net Assets $9,667,153
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Wood (Executive Director) $401,726 $0 $52,722
Julie Dill (Director Of Operations) $160,000 $0 $29,694
Sara C Heston (Chair) $34,500 $0 $0
Pamela Solly (Director) $24,500 $0 $0
John Daniel Denbow (Director) $24,500 $0 $0
John Pearson (Director) $20,500 $0 $0
Haytham Hodaly (Director) $19,500 $0 $0
Clifford Walter (Treasurer) $19,500 $0 $0
Rachel Goldman (Director) $19,500 $0 $0
Luke Gleeson (Director) $19,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,026,746
Expenses
$2,660,688
Net Income
$366,058
Net Assets
$8,978,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $562,000
18.6%
Program Services $2,295,167
75.8%
Investment Income $195,502
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,923
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $434,841
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $150,000
5.6%
Assets/Debt
Total Assets $9,889,290
Total Liabilities $910,639
Net Assets $8,978,651
Compensation
Key Employees and Officers Compensation Related Other
Tim Wood (Executive Director) $376,685 $0 $49,570
Julie Dill (Director Of Operations) $150,000 $0 $27,827
Sara C Heston (Chair) $34,500 $0 $0
John Pearson (Director) $24,500 $0 $0
Pamela Solly (Director) $24,500 $0 $0
Haytham Hodaly (Director) $19,500 $0 $0
Clifford Walter (Treasurer) $19,500 $0 $0
John Daniel Denbow (Director) $19,500 $0 $0
Onno Rutten (Director) $0 $0 $0
Andrea Maxey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,144,989
Expenses
$2,724,888
Net Income
$420,101
Net Assets
$9,513,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $602,500
19.2%
Program Services $2,121,440
67.5%
Investment Income $254,467
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $166,582
5.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $432,775
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $151,754
5.6%
Assets/Debt
Total Assets $10,411,596
Total Liabilities $898,417
Net Assets $9,513,179
Compensation
Key Employees and Officers Compensation Related Other
Tim Wood (Executive Director) $375,637 $0 $0
Julie Dill (Director Of Operations) $151,754 $0 $0
Brian Christie (Chair) $34,500 $0 $0
Sara Heston (Director) $24,500 $0 $0
John Pearson (Director) $20,500 $0 $0
Haytham Hodaly (Director) $19,500 $0 $0
Pamela Solly (Director) $19,500 $0 $0
Clifford Walter (Treasurer) $19,500 $0 $0
Onno Rutten (Director) $0 $0 $0
Andrea Maxey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,254,972
Expenses
$1,681,897
Net Income
$573,075
Net Assets
$9,161,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $573,490
25.4%
Program Services $1,421,870
63.1%
Investment Income $211,414
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,198
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $405,652
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $133,652
7.9%
Assets/Debt
Total Assets $9,882,689
Total Liabilities $721,501
Net Assets $9,161,188
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Wood (Executive Director) $352,653 $0 $24,200
Julie Dill (Director Of Operations) $133,652 $0 $14,639
Brian Christie (Chair) $16,288 $0 $0
Sara Heston (Director) $11,538 $0 $0
John Pearson (Director) $11,350 $0 $0
Haytham Hodaly (Director) $9,351 $0 $0
Pamela Solly (Director) $9,163 $0 $0
Clifford Walter (Treasurer) $0 $0 $0
Onno Rutten (Director) $0 $0 $0
Andrea Maxey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,556,550
Expenses
$2,789,711
Net Income
$766,839
Net Assets
$8,115,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $591,250
16.6%
Program Services $2,778,055
78.1%
Investment Income $187,905
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$660
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $480,236
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $125,033
4.5%
Assets/Debt
Total Assets $9,285,147
Total Liabilities $1,169,318
Net Assets $8,115,829
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Wood (Executive Director) $345,365 $0 $7,000
Julie Dill (Employee) $125,033 $0 $7,000
John Hill (Director) $34,500 $0 $0
Sara Heston (Director) $24,500 $0 $0
Brian Christie (Chairman) $20,500 $0 $0
Haytham Hodaly (Director) $19,500 $0 $0
Pamela Solly (Director) $19,500 $0 $0
Onno Rutten (Director) $0 $0 $0
Andrea Maxey (Director) $0 $0 $0
John Pearson (Director) $0 $0 $0
Clifford Walter (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,616,695
Expenses
$2,818,328
Net Income
$798,367
Net Assets
$6,847,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $613,750
17.0%
Program Services $2,944,545
81.4%
Investment Income $139,002
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$80,602
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $413,944
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $190,500
6.8%
Assets/Debt
Total Assets $7,592,795
Total Liabilities $745,200
Net Assets $6,847,595
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Wood (Executive Director) $332,787 $0 $0
Julie Dill (Employee) $119,300 $0 $0
John Hill (Chairman) $34,500 $0 $0
Brian Christie (Director) $24,500 $0 $0
Chad Williams (Director) $24,500 $0 $0
Lisa Maestes (Director) $24,500 $0 $0
Sara Heston (Director) $19,500 $0 $0
Onno Rutten (Director) $0 $0 $0
Haytham Hodaly (Director) $0 $0 $0
Andrea Maxey (Director) $0 $0 $0
Pamela Solly (Director) $0 $0 $0
Stewart Bailey (Director) $0 $0 $0
Stephanie Parnell (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,497,652
Expenses
$2,687,820
Net Income
$809,832
Net Assets
$6,329,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $566,700
16.2%
Program Services $2,799,488
80.0%
Investment Income $162,639
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,175
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $468,750
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $106,627
4.0%
Assets/Debt
Total Assets $7,434,829
Total Liabilities $1,105,338
Net Assets $6,329,491
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Wood (Executive Director) $321,750 $0 $23,250
Karli Anderson (Chair) $24,875 $0 $0
Lisa Maestes (Director) $17,375 $0 $0
Chad Williams (Director) $0 $0 $17,375
Brian Christie (Director) $0 $0 $17,375
Stewart Bailey (Director) $0 $0 $0
John Hill (Director) $0 $0 $16,125
Onno Rutten (Director) $0 $0 $0
Stephanie Parnell (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,903,044
Expenses
$2,247,263
Net Income
$655,781
Net Assets
$5,293,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $522,000
18.0%
Program Services $2,229,752
76.8%
Investment Income $98,622
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,670
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $280,688
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $134,738
6.0%
Assets/Debt
Total Assets $5,933,095
Total Liabilities $639,609
Net Assets $5,293,486
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Wood (Executive Director) $280,688 $0 $40,200
Laurel J Barr (Secretary) $132,500 $0 $23,246
Chad Williams (Director) $0 $0 $0
Brian Christie (Director) $0 $0 $0
Lisa Maestes (Director) $0 $0 $0
Stewart Bailey (Director) $0 $0 $0
John Hill (Director) $0 $0 $0
Karli Anderson (Chair) $0 $0 $0
Stephanie Parnell (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,824,941
Expenses
$2,300,736
Net Income
$524,205
Net Assets
$4,655,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $519,000
18.4%
Program Services $2,134,380
75.6%
Investment Income $177,363
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,802
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $382,229
16.6%
Assets/Debt
Total Assets $5,105,036
Total Liabilities $449,936
Net Assets $4,655,100
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Wood (Executive Director) $257,463 $0 $20,610
Lauril J Barr (Secretary) $125,000 $0 $11,550
Chad Williams (Director) $0 $0 $0
David Smith (Director) $0 $0 $0
Lisa Maestes (Director) $0 $0 $0
Stewart Bailey (Director) $0 $0 $0
John Hill (Director) $0 $0 $0
David Christensen (Director) $0 $0 $0
Karli Anderson (Chair) $0 $0 $0
Stephanie Parnell (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,663,823
Expenses
$2,512,865
Net Income
$150,958
Net Assets
$4,307,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $546,000
20.5%
Program Services $1,983,086
74.4%
Investment Income $138,827
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$74,890
Net Inventory Sales $0
Other Revenue $70,800
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $402,841
16.0%
Assets/Debt
Total Assets $4,956,957
Total Liabilities $649,506
Net Assets $4,307,451
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Wood (Executive Director) $247,622 $0 $0
Laurel J Barr (Secretary) $119,847 $0 $0
Chad Williams (Director) $0 $0 $0
David Christensen (Director) $0 $0 $0
David Smith (Director) $0 $0 $0
Lisa Maestes (Director) $0 $0 $0
Stewart Bailey (Director) $0 $0 $0
John Hill (Director) $0 $0 $0
Karli Anderson (Chair) $0 $0 $0
Stephanie Parnell (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,897,327
Expenses
$2,733,098
Net Income
$1,164,229
Net Assets
$4,233,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $384,000
9.9%
Program Services $3,286,794
84.3%
Investment Income $226,533
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $356,080
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $69,748
2.6%
Assets/Debt
Total Assets $4,526,547
Total Liabilities $293,217
Net Assets $4,233,330
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Wood (Executive Director) $233,400 $0 $29,733
Laurie Barr (Secretary) $122,680 $0 $26,470
Chad Williams (Director) $0 $0 $0
David Christensen (Director) $0 $0 $0
David Smith (Director) $0 $0 $0
Lisa Maestes (Director) $0 $0 $0
Stefan Wenger (Director) $0 $0 $0
Stewart Bailey (Director) $0 $0 $0
Vicki Veltkamp (Director) $0 $0 $0
Chris Herald (Director) $0 $0 $0
Karli Anderson (Chair) $0 $0 $0
Stephanie Parnell (Treasurer) $0 $0 $0
Jerry Witkoff (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,076,074
Expenses
$2,987,935
Net Income
$1,088,139
Net Assets
$3,069,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,000
9.7%
Program Services $3,552,753
87.2%
Investment Income $127,321
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $230,326
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $266,987
8.9%
Assets/Debt
Total Assets $3,994,495
Total Liabilities $925,394
Net Assets $3,069,101

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,472,156
Expenses
$3,145,761
Net Income
$326,395
Net Assets
$1,980,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,000
9.9%
Program Services $3,106,609
89.5%
Investment Income $21,547
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,584
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $356,346
11.3%
Assets/Debt
Total Assets $2,332,570
Total Liabilities $351,608
Net Assets $1,980,962

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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