Englewood Depot Inc
- Assets
- $309.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Englewood, CO
- Founding
- 08/2014
- Data as of
- 12/2023
- EIN
- 46-3207079
Organization Overview
Englewood Depot Inc is located in Englewood, CO. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Englewood Depot Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Englewood Depot Inc generated $54.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $107.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Parson Executive Director | 40 | $0 | |
Ian Van Mater President | 4 | $0 | |
Patti Parson Secretary | 6 | $0 | |
Jason Wedekind Vice President | 4 | $0 | |
Marc Silberman Director | 6 | $0 | |
Elanor Harris Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,279 |
| Total Program Service Revenue | $0 |
| Membership dues | $85 |
| Investment income | $0 |
| Gain or Loss | $500 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $54,048 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $14,039 |
| Occupancy, rent, utilities, and maintenance | $90,387 |
| Printing, publications, postage, and shipping | $296 |
| Other expenses | $3,169 |
| Total expenses | $107,891 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $28,405 |
| Other assets | $0 |
| Total assets | $309,860 |
| Total liabilities | $0 |
| Net assets or fund balances | $309,860 |