Skip to content
ProPublica Donate
ProPublica Donate

Denver Delta Inc

  • Denver, CO
  • Tax-exempt since Sept. 1996
  • EIN: 84-1319279

Organization summary

Type of Nonprofit

Designated as a 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: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.1k (2023)

Expenses
$36.6k (2023)

Total Assets
$61.3k (2023)

Total Liabilities
$0 (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,070
Expenses
$36,575
Net Income
-$11,505
Net Assets
$61,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,031
99.8%
Program Services $0
Investment Income $39
0.2%
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 $0
Assets/Debt
Total Assets $61,281
Total Liabilities $0
Net Assets $61,281
Compensation
Key Employees and Officers Compensation Related Other
Mary Matthews (President) $0 $0 $0
Jeffrey Kass (Vice President) $0 $0 $0
Roechelle Smith (Member) $0 $0 $0
Marjorie Middleton (Treasurer) $0 $0 $0
Jacquelyn D Stanton (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$8,808
Expenses
$11,798
Net Income
-$2,990
Net Assets
$72,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,792
99.8%
Program Services $0
Investment Income $16
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $72,494
Total Liabilities $0
Net Assets $72,494
Compensation
Key Employees and Officers Compensation Other
Mary Matthews (President) $0 $0
Jeffrey Kass (Vice President) $0 $0
Roechelle Smith (Member) $0 $0
Iffie Jennings (Financial Secretary) $0 $0
Tiffany Gardner (Member) $0 $0
Marjii Middleton (Treasurer) $0 $0
Jacquelyn D Stanton (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 12, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,689
Expenses
$37,804
Net Income
-$20,115
Net Assets
$75,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,672
99.9%
Program Services $0
Investment Income $17
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $75,484
Total Liabilities $0
Net Assets $75,484
Compensation
Key Employees and Officers Compensation Other
Mary Matthews (President) $0 $0
Jeffrey Kass (Treasurer) $0 $0
Roechelle Smith (Vice President) $0 $0
Iffie Jennings (Member) $0 $0
Tiffany Gardner (Member) $0 $0
Marjii Middleton (Membercurrent Year Treasurer) $0 $0
Jacquelyn Stanton (Secretary) $0 $0
Nikki Swarn (Member) $0 $0
Lallis Jackson (Financial Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2021

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,024
Expenses
$45,482
Net Income
-$14,458
Net Assets
$95,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,486
95.0%
Program Services $0
Investment Income $25
0.1%
Net Fundraising $1,513
4.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $95,599
Total Liabilities $0
Net Assets $95,599
Compensation
Key Employees and Officers Compensation Other
Mary Matthews (President) $0 $0
Roechelle L Smith (Vice President) $0 $0
Lallis Jackson (Financial Secretary) $0 $0
Jeffrey Kass (Treasurer) $0 $0
Jacquelyn Stanton (Secretary) $0 $0
Dorothy King Stockton (Director) $0 $0
Marjii Middleton (Director) $0 $0
Al Gardner (Director) $0 $0
Quentin Norman (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 4, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,434
Expenses
$74,956
Net Income
$22,478
Net Assets
$110,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,627
86.9%
Program Services $0
Investment Income $66
0.1%
Net Fundraising $1,890
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,201
10.5%
Assets/Debt
Total Assets $110,057
Total Liabilities $0
Net Assets $110,057

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,246
Expenses
$56,371
Net Income
-$25,125
Net Assets
$87,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,255
84.0%
Program Services $0
Investment Income $101
0.3%
Net Fundraising $3,890
12.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $87,579
Total Liabilities $0
Net Assets $87,579

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$9,043
Expenses
$21,483
Net Income
-$12,440
Net Assets
$112,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,940
98.9%
Program Services $0
Investment Income $103
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $112,704
Total Liabilities $0
Net Assets $112,704
Compensation
Key Employees and Officers Compensation Other
Mary Matthews (President) $0 $0
Marqus Walker (Vice President) $0 $0
Betty Doris (Financial Secretary) $0 $0
Bobby Holleman Benson (Treasurer) $0 $0
Monica Labiche Brown (Secretary) $0 $0
Dorothy King Stockton (Board Member) $0 $0
Monica Walker (Board Member) $0 $0
Roechelle L Smith (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 12, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$14,615
Expenses
$27,703
Net Income
-$13,088
Net Assets
$125,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,394
91.6%
Program Services $1,193
8.2%
Investment Income $28
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $125,144
Total Liabilities $0
Net Assets $125,144
Compensation
Key Employees and Officers Compensation Other
Gloria Tanner (President) $0 $0
Catherine Knox (Vice President) $0 $0
Michelle Simmons (Secretary) $0 $0
Marqus Walker Wilbon (Financial Secretary) $0 $0
Mary Matthews (Treasurer) $0 $0
Dorothy King Stockton (Board Member) $0 $0
Linda Bates Leali (Board Member) $0 $0
Frances Owens (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 31, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,300
Expenses
$24,542
Net Income
$3,758
Net Assets
$138,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,334
93.1%
Program Services $829
2.9%
Investment Income $534
1.9%
Net Fundraising $603
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $138,232
Total Liabilities $0
Net Assets $138,232
Compensation
Key Employees and Officers Compensation Other
Gloria Tanner (President) $0 $0
Catherine Knox (Vice President) $0 $0
Michelle Simmons (Secretary) $0 $0
Marqus Walker Wilbon (Financial Secretary) $0 $0
Mary Matthews (Treasurer) $0 $0
Dorothy King Stockton (Board Member) $0 $0
Linda Bates Leali (Board Member) $0 $0
Frances Owens (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 27, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,254
Expenses
$106,029
Net Income
$225
Net Assets
$134,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,328
38.0%
Program Services $47,343
44.6%
Investment Income $32
0.0%
Net Fundraising $18,551
17.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $134,474
Total Liabilities $0
Net Assets $134,474

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,623
Expenses
$32,829
Net Income
$13,794
Net Assets
$134,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,371
86.6%
Program Services $0
Investment Income $3,946
8.5%
Net Fundraising $2,306
4.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $134,249
Total Liabilities $0
Net Assets $134,249

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,614
Expenses
$35,208
Net Income
-$2,594
Net Assets
$120,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,770
85.1%
Program Services $0
Investment Income $228
0.7%
Net Fundraising $4,616
14.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $120,455
Total Liabilities $0
Net Assets $120,455

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,707
Expenses
$34,913
Net Income
-$206
Net Assets
$123,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,503
90.8%
Program Services $0
Investment Income $118
0.3%
Net Fundraising $3,086
8.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $123,049
Total Liabilities $0
Net Assets $123,049

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
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

990-EZ

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

PDF

Fiscal Year Ending June
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

990-EZ

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

PDF

Fiscal Year Ending June
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

990-EZ

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

PDF

Fiscal Year Ending June
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

990-EZ

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

PDF

Fiscal Year Ending June
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

990-EZ

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

PDF

Fiscal Year Ending June
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

990-EZ

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

PDF

Fiscal Year Ending June
2004

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

990-EZ

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

PDF

Fiscal Year Ending June
2003

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

990-EZ

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

PDF

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 »

Get the Data

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated