Denver Family Institute Inc

Denver, CO
Tax-exempt since Sept. 1996
EIN: 84-1162779

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Family Counseling (NTEE)

Donations to this organization are tax deductible.

Details

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

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$561k (2023)

Expenses

$579k (2023)

Total Assets

$224k (2023)

Total Liabilities

$280k (2023)

Years with multiple filings

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 Aug.
2023

Revenue

$560,722

Expenses

$579,019

Net Income

-$18,297

Net Assets

-$56,120

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$188,508	33.6%
Program Services	$341,491	60.9%
Investment Income	$3,041	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$27,682	4.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$83,770	14.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$148,696	25.7%

Assets/Debt
Total Assets	$224,319
Total Liabilities	$280,439
Net Assets	-$56,120

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Emily Dorn (Executive Di)	$83,770	$0	$0
William Gaskins (Treasurer/Ch)	$0	$0	$0
Neil Cannon Phd Lmft (Chair)	$0	$0	$0
Harsha Sekar (Vice Chair)	$0	$0	$0
Lynn Mcgregor Lcsw Mft (Secretary)	$0	$0	$0
Athena Mccullough Ma Lpcc Ncc (Board Member)	$0	$0	$0
Anna Khandrueva Msw (Student Rep)	$0	$0	$0
Marcus King Stockton (Board Member)	$0	$0	$0
Dr Nicholas Manning (Board Member)	$0	$0	$0
Chloe Miller (1 St Year Stu)	$0	$0	$0
Emily Fisher (Student Rep)	$0	$0	$0
Amelia Davenport (Student Rep)	$0	$0	$0

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990

Filed on Jan. 25, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2022

Revenue

$441,796

Expenses

$507,818

Net Income

-$66,022

Net Assets

-$37,823

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$121,383	27.5%
Program Services	$320,391	72.5%
Investment Income	$22	0.0%
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	$89,340	17.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$111,710	22.0%

Assets/Debt
Total Assets	$188,031
Total Liabilities	$225,854
Net Assets	-$37,823

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Emily Dorn (Executive Di)	$89,340	$0	$0
Neil Cannon Phd Lmft (Chair)	$0	$0	$0
Harsha Sekar (Vice Chair)	$0	$0	$0
William Gaskins (Treasurer)	$0	$0	$0
Lynn Mcgregor Lcsw Mft (Secretary)	$0	$0	$0
Athena Mccullough Ma Lpcc Ncc (Member)	$0	$0	$0
Anna Khandrueva Msw (Member)	$0	$0	$0

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990

Filed on March 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2021

Revenue

$483,642

Expenses

$501,797

Net Income

-$18,155

Net Assets

$28,199

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,284	11.6%
Program Services	$426,976	88.3%
Investment Income	$23	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$359	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,243	17.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$77,464	15.4%

Assets/Debt
Total Assets	$223,989
Total Liabilities	$195,790
Net Assets	$28,199

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Emily Dorn (Executive Di)	$87,933	$0	$0
Neil Cannon Phd Lmft (Chair)	$0	$0	$0
Harsha Sekar (Vice Chair)	$0	$0	$0
William Gaskins (Treasurer)	$0	$0	$0
Lynn Mcgregor (Secretary)	$0	$0	$0
Athena Mccullough Ma Lpcc Ncc (Member)	$0	$0	$0
Anna Khandrueva Msw (Member)	$0	$0	$0

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990

Filed on Dec. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2020

Revenue

$424,367

Expenses

$419,565

Net Income

$4,802

Net Assets

$46,354

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,931	8.9%
Program Services	$355,329	83.7%
Investment Income	$498	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30,609	7.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,250	15.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$74,007	17.6%

Assets/Debt
Total Assets	$261,223
Total Liabilities	$214,869
Net Assets	$46,354

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Emily Dorn (Executive Di)	$65,250	$0	$0
Neil Cannon Phd Lmft (Chair)	$0	$0	$0
Harsha Sekar (Vice Chair)	$0	$0	$0
William Gaskins (Treasurer)	$0	$0	$0
Lynn Mcgregor (Secretary)	$0	$0	$0
Jane Davidson (Member)	$0	$0	$0

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990

Filed on July 1, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2019

Revenue

$334,668

Expenses

$332,534

Net Income

$2,134

Net Assets

$41,552

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$40,052	12.0%
Program Services	$294,593	88.0%
Investment Income	$23	0.0%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,485	16.4%

Assets/Debt
Total Assets	$97,227
Total Liabilities	$55,675
Net Assets	$41,552

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Jamie Leach (Executive Di)	$49,454	$0	$0
Emily Dorn (Chair/Exec D)	$0	$0	$0
Neil Cannon Phd Lmft (Chair)	$0	$0	$0
Harsha Sekar (Vice Chair)	$0	$0	$0
Susan Terkhorn (Secretary)	$0	$0	$0
William Gaskins (Treasurer)	$0	$0	$0
Lynn Mcgregor (Director)	$0	$0	$0
Darin Wallis (Interim Exec)	$0	$0	$0

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990

Filed on Jan. 6, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2018

Revenue

$515,006

Expenses

$502,983

Net Income

$12,023

Net Assets

$39,418

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,130	6.0%
Program Services	$483,830	93.9%
Investment Income	$46	0.0%
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	$74,087	14.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$48,668	9.7%

Assets/Debt
Total Assets	$90,629
Total Liabilities	$51,211
Net Assets	$39,418

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Aug.
2018

Revenue

$515,006

Expenses

$502,983

Net Income

$12,023

Net Assets

$39,418

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,130	6.0%
Program Services	$483,830	93.9%
Investment Income	$46	0.0%
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	$74,087	14.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$48,668	9.7%

Assets/Debt
Total Assets	$90,629
Total Liabilities	$51,211
Net Assets	$39,418

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2017

Revenue

$270,874

Expenses

$300,715

Net Income

-$29,841

Net Assets

$27,395

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,300	0.8%
Program Services	$262,865	97.0%
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,885	1.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,809	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,067	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,204	6.1%

Assets/Debt
Total Assets	$75,309
Total Liabilities	$47,914
Net Assets	$27,395

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Aug.
2017

Revenue

$270,874

Expenses

$300,715

Net Income

-$29,841

Net Assets

$27,395

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,300	0.8%
Program Services	$262,865	97.0%
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,885	1.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,809	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,067	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,204	6.1%

Assets/Debt
Total Assets	$75,309
Total Liabilities	$47,914
Net Assets	$27,395

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Revenue

$359,599

Expenses

$414,323

Net Income

-$54,724

Net Assets

$57,236

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,663	4.1%
Program Services	$343,619	95.6%
Investment Income	$19	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$802	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$496	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,465	17.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,898	9.9%

Assets/Debt
Total Assets	$74,579
Total Liabilities	$17,343
Net Assets	$57,236

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
William H Bishop (Past Ed)	$51,000	$0	$0
Jamie Leach (Executive Di)	$19,465	$0	$0
Kerry Stutzman (Chairperson)	$0	$0	$0
Richard Wright (Vice Chair)	$0	$0	$0
William R Gaskins (Treasurer)	$0	$0	$0
David Blair (Director)	$0	$0	$0
Jean Maxwell (Director)	$0	$0	$0
Brittany Rogers (Director)	$0	$0	$0
Elizabeth Wright (Director)	$0	$0	$0

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990

Filed on Oct. 25, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$377,725

Expenses

$385,063

Net Income

-$7,338

Net Assets

$111,960

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$42,909	11.4%
Program Services	$333,410	88.3%
Investment Income	$23	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,267	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$116	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,000	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,269	11.2%

Assets/Debt
Total Assets	$127,266
Total Liabilities	$15,306
Net Assets	$111,960

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
William H Bishop (Executive Di)	$45,000	$0	$0
Kerry Stutzman (Chairperson)	$0	$0	$0
Richard Wright (Vice Chair)	$0	$0	$0
William R Gaskins (Treasurer)	$0	$0	$0
David Blair (Director)	$0	$0	$0
Jean Maxwell (Director)	$0	$0	$0
Janna Phillips (Director)	$0	$0	$0
Brittany Rogers (Director)	$0	$0	$0
Elizabeth Wright (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$354,490

Expenses

$350,604

Net Income

$3,886

Net Assets

$108,052

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,751	13.2%
Program Services	$307,732	86.8%
Investment Income	$7	0.0%
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	$45,000	12.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$41,022	11.7%

Assets/Debt
Total Assets	$135,636
Total Liabilities	$27,584
Net Assets	$108,052

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$308,777

Expenses

$266,665

Net Income

$42,112

Net Assets

$109,242

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,173	7.5%
Program Services	$258,462	83.7%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$27,136	8.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,750	12.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,770	15.3%

Assets/Debt
Total Assets	$111,029
Total Liabilities	$1,787
Net Assets	$109,242

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$266,169

Expenses

$271,895

Net Income

-$5,726

Net Assets

$60,853

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,049	24.8%
Program Services	$200,120	75.2%
Investment Income	$0
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	$27,500	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,562	22.3%

Assets/Debt
Total Assets	$60,853
Total Liabilities	$0
Net Assets	$60,853

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$241,421

Expenses

$244,274

Net Income

-$2,853

Net Assets

$58,983

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$59,963	24.8%
Program Services	$181,458	75.2%
Investment Income	$0
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	$82,655	33.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$58,983
Total Liabilities	$0
Net Assets	$58,983

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2000

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

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.

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Updated November 21, 2024

Denver Family Institute Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $561k (2023)

Expenses $579k (2023)

Total Assets $224k (2023)

Total Liabilities $280k (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$561k (2023)

Expenses

$579k (2023)

Total Assets

$224k (2023)

Total Liabilities

$280k (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000