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Denver Research Institute

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: Health — General and Rehabilitative / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.97M (2023)

Expenses
$6.11M (2023)

Total Assets
$4.55M (2023)

Total Liabilities
$1.47M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,969,818
Expenses
$6,110,016
Net Income
-$1,140,198
Net Assets
$3,075,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,889,036
98.4%
Program Services $0
Investment Income $76,628
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,154
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,877
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,114,966
34.6%
Assets/Debt
Total Assets $4,545,843
Total Liabilities $1,470,575
Net Assets $3,075,268
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Gasaway (Executive Di) $166,892 $0 $15,923
Kristen Batcho (Director Of) $123,162 $0 $7,108
Bryan Weigle (Grants & Con) $106,852 $0 $5,892
Robert Keith Md (Chair) $0 $0 $0
Nicholas Walter Md (Secretary) $0 $0 $0
Faisal M Siddiqui (Treasurer) $0 $0 $0
Stephen Hayner (Director) $0 $0 $0
Mark Kadowaki Md (Director) $0 $0 $0
Michael T Kilmer (Director) $0 $0 $0
Cari Levy Md Phd Cmd (Director) $0 $0 $0
Michael Moore Phd (Director) $0 $0 $0
Shilpa Rungta Md Mba (Director) $0 $0 $0
Corey Sandberg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,808,781
Expenses
$7,136,404
Net Income
$672,377
Net Assets
$4,215,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,813,277
> 100%
Program Services $0
Investment Income -$4,496
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 $143,710
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,258,753
31.7%
Assets/Debt
Total Assets $5,346,478
Total Liabilities $1,131,012
Net Assets $4,215,466
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Gasaway (Executive Di) $128,577 $0 $15,133
Fred Kingston (Director Of) $101,884 $0 $6,728
Robert Keith Md (Chair) $0 $0 $0
Nicholas Walter Md (Secretary) $0 $0 $0
Stephen Hayner (Director) $0 $0 $0
Michael T Kilmer (Director) $0 $0 $0
Cari Levy Md Phd Cmd (Director) $0 $0 $0
Shilpa Rungta Md Mba (Director) $0 $0 $0
Corey Sandberg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,165,771
Expenses
$9,018,338
Net Income
$147,433
Net Assets
$3,543,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,163,313
100.0%
Program Services $0
Investment Income $2,458
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 $219,222
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,072,392
23.0%
Assets/Debt
Total Assets $6,241,987
Total Liabilities $2,698,898
Net Assets $3,543,089
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Owens (Interim Exec) $106,682 $0 $0
Judith Jung (Exec Dir To) $94,577 $0 $10,055
Cynthia Gasaway (Exec Dir 12.) $7,531 $0 $377
Robert Keith Md (Chair) $0 $0 $0
Genet D'arcy (Treasurer) $0 $0 $0
Nicholas Walter Md (Secretary) $0 $0 $0
Stephen Hayner (Director) $0 $0 $0
Clifford Parmley Mmhc Md Jd (Director) $0 $0 $0
Michael T Kilmer (Director) $0 $0 $0
Cari Levy Md Phd Cmd (Director) $0 $0 $0
Richard Male (Director) $0 $0 $0
Corey Sandberg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,913,502
Expenses
$8,681,195
Net Income
$232,307
Net Assets
$3,395,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,898,034
99.8%
Program Services $0
Investment Income $15,116
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $352
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,161
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,546,058
29.3%
Assets/Debt
Total Assets $5,896,324
Total Liabilities $2,500,668
Net Assets $3,395,656
Compensation
Key Employees and Officers Compensation Related Other
Judith Jung (Executive Di) $117,618 $0 $10,543
Allan Prochazka Md (Chair) $0 $0 $0
Robert Keith Md (Secretary/Tr) $0 $0 $0
Genet D'arcy Md (Director) $0 $0 $0
Stephen Hayner (Director) $0 $0 $0
Clifford Parmley Mmhc Md Jd (Director) $0 $0 $0
Michael T Kilmer (Director) $0 $0 $0
Cari Levy Md Phd Cmd (Director) $0 $0 $0
Richard Male (Director) $0 $0 $0
Nick Walter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,969,061
Expenses
$7,191,328
Net Income
$777,733
Net Assets
$3,163,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,848,853
98.5%
Program Services $0
Investment Income $14,139
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,069
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,781
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,615,524
36.4%
Assets/Debt
Total Assets $5,374,859
Total Liabilities $2,211,510
Net Assets $3,163,349
Compensation
Key Employees and Officers Compensation Related Other
Judith Jung (Executive Di) $112,679 $0 $5,102
Allan Prochazka Md (Chair) $0 $0 $0
Robert Keith Md (Secretary) $0 $0 $0
Genet D'arcy Md (Director) $0 $0 $0
Stephen Hayner (Director) $0 $0 $0
Clifford Parmley Mmhc Md Jd (Director) $0 $0 $0
Michael T Kilmer (Director) $0 $0 $0
Richard Male (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,934,448
Expenses
$5,725,310
Net Income
$209,138
Net Assets
$2,385,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,920,476
99.8%
Program Services $0
Investment Income $8,415
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,557
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,069
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,343,600
40.9%
Assets/Debt
Total Assets $3,344,444
Total Liabilities $958,828
Net Assets $2,385,616
Compensation
Key Employees and Officers Compensation Related Other
Paula Byrd (Interim Exec) $83,137 $0 $8,678
Judith Jung (Exec Dir As) $22,112 $0 $80
Edward Black Deceased (Executive Di) $14,649 $0 $2,453
Allan Prochazka Md (Chair) $0 $0 $0
Robert Keith Md (Treasurer) $0 $0 $0
Kenneth Hall (Director) $0 $0 $0
Stephen Hayner (Director) $0 $0 $0
John Moore Md (Director) $0 $0 $0
Harold Dillon (Director) $0 $0 $0
Richard Male (Director) $0 $0 $0
Sallie Houser Hanfelder Fache (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,946,220
Expenses
$5,932,855
Net Income
$13,365
Net Assets
$2,176,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,943,394
100.0%
Program Services $0
Investment Income $2,697
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $129
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,876
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,440,017
41.1%
Assets/Debt
Total Assets $2,975,694
Total Liabilities $799,216
Net Assets $2,176,478
Compensation
Key Employees and Officers Compensation Related Other
Edward Black Deceased (Executive Di) $93,438 $0 $14,438
Allan Prochazka Md (Chair) $0 $0 $0
Robert Keith Md (Treasurer) $0 $0 $0
Kenneth Hall (Director) $0 $0 $0
Stephen Hayner (Director) $0 $0 $0
John Moore Md (Director) $0 $0 $0
Ellen Magione Md (Director) $0 $0 $0
Richard Male (Director) $0 $0 $0
Sallie Houser Hanfelder Fache (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,057,888
Expenses
$6,656,354
Net Income
$401,534
Net Assets
$2,163,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,962,341
98.6%
Program Services $0
Investment Income $9,706
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,841
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,800
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,796,971
42.0%
Assets/Debt
Total Assets $3,744,844
Total Liabilities $1,581,731
Net Assets $2,163,113
Compensation
Key Employees and Officers Compensation Related Other
Edward Black (Executive Di) $93,189 $0 $13,612
Allan Prochazka Md (Chair) $0 $0 $0
Robert Keith Md (Treasurer) $0 $0 $0
Kennard Hall (Director) $0 $0 $0
Stephen Hayner (Director) $0 $0 $0
Sallie Houser Hanfelder Mpa (Director) $0 $0 $0
Ellen Magione Md (Director) $0 $0 $0
Richard Male (Director) $0 $0 $0
Sarry Moscatel Rn Phd (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,068,950
Expenses
$6,661,346
Net Income
-$592,396
Net Assets
$1,761,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,064,378
99.9%
Program Services $0
Investment Income $4,572
0.1%
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 $69,815
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,271,291
34.1%
Assets/Debt
Total Assets $2,689,170
Total Liabilities $927,591
Net Assets $1,761,579
Compensation
Key Employees and Officers Compensation Related Other
Edward Black (Exec Dir Beg) $60,937 $0 $7,828
Richard Male (Director) $1,050 $0 $0
Allan Prochazka Md (Chair) $0 $0 $0
Robert Keith Md (Treasurer) $0 $0 $0
Jane Reusch Md (Secretary) $0 $0 $0
Stephen Hayner (Director) $0 $0 $0
Sallie Houser Hanfelder Mpa (Director) $0 $0 $0
Ellen Magione Md (Director) $0 $0 $0
Sarry Moscatel Rn Phd (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,188,903
Expenses
$7,428,938
Net Income
-$240,035
Net Assets
$2,136,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,175,165
99.8%
Program Services $0
Investment Income $9,378
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,360
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,926
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,305,830
31.0%
Assets/Debt
Total Assets $3,849,618
Total Liabilities $1,713,268
Net Assets $2,136,350
Compensation
Key Employees and Officers Compensation Related Other
Carol Clem (Executive Di) $88,455 $0 $7,721
Richard Male (Director) $750 $0 $0
Allan Prochazka Md (Chair) $0 $0 $0
Jane Reusch Md (Secretary) $0 $0 $0
Sarah Moscatel (Director) $0 $0 $0
Ellen Magione (Director) $0 $0 $0
Melissa Lolotai (Regional Cou) $0 $0 $0
Natalie Merckens (Director) $0 $0 $0
Robert Keith (Treasurer) $0 $0 $0
Lynette Roff (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,388,815
Expenses
$5,386,081
Net Income
$2,734
Net Assets
$2,214,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,357,242
99.4%
Program Services $0
Investment Income $21,264
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,309
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $150
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,172,294
40.3%
Assets/Debt
Total Assets $3,567,837
Total Liabilities $1,353,465
Net Assets $2,214,372
Compensation
Key Employees and Officers Compensation Related Other
Richard Male (Director) $150 $0 $0
Allan Prochazka Md (Chairman) $0 $0 $0
Jane Reusch Md (Secretary) $0 $0 $0
Robert Keith Md (Treasurer) $0 $0 $0
Lynette Roff (Director) $0 $0 $0
Ellen Mangione Md (Director) $0 $0 $0
Sarry Moscatel Rn Phd (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,554,149
Expenses
$4,011,587
Net Income
$542,562
Net Assets
$2,211,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,538,128
99.6%
Program Services $0
Investment Income $11,384
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,637
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,166
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,302,140
32.5%
Assets/Debt
Total Assets $3,424,830
Total Liabilities $1,213,192
Net Assets $2,211,638

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,802,285
Expenses
$2,340,770
Net Income
$461,515
Net Assets
$1,669,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,799,630
99.9%
Program Services $0
Investment Income $2,655
0.1%
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 $86,320
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $729,501
31.2%
Assets/Debt
Total Assets $2,906,131
Total Liabilities $1,237,055
Net Assets $1,669,076

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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2002

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.
2001

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 »

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.

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