The Denver Architectural Foundation Inc
- Assets
- $282.7k
- Revenue
- $380.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Denver, CO
- Founding
- 11/1991
- Data as of
- 12/2021
- EIN
- 84-1175093
Organization Overview
The Denver Architectural Foundation Inc is located in Denver, CO. The organization was established in 1991. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Denver Architectural Foundation Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denver Architectural Foundation 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 12/2021, Denver Architectural Foundation Inc generated $380.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $283.7k during the year ending 12/2021. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE PEOPLE TO EXPLORE OUR DYNAMIC CITY, EXPERIENCE THE IMPORTANCE OF DESIGN TO OUR QUALITY OF LIFE AND ENVISION AN EXCEPTIONAL FUTURE FOR DENVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOORS OPEN DENVER (DOD): DAF SUCCESSFULLY PRESENTED A HYBRID IN-PERSON/VIRTUAL EVENT, ACHIEVING OVER 1,800 PARTICIPANTS, AND COMMENCED PLANNING FOR THE 2022 DOD EVENT.
TOURS/EVENTS: DAF HELD 20 IN-PERSON TOURS/EVENTS FOR 497 PEOPLE TO EXPERIENCE AND LEARN ABOUT LOCAL ARCHITECTURE.
CLEWORTH ARCHITECTURAL LEGACY PROJECT (CAL): DAF SUCCESSFULLY PRESENTED A VIRTUAL CAL PROGRAM SERVING 225 STUDENTS IN 9 CLASSROOMS WITH THE SUPPORT OF 9 VOLUNTEER FIRMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pauline Herrera Executive Dir. | Officer | 40 | $97,235 |
Andy Nielsen Vice Chair | OfficerTrustee | 2 | $0 |
Carolyn Riedlin Chairman | OfficerTrustee | 2 | $0 |
David Daniel Director | Trustee | 2 | $0 |
Chris Jahn Director | Trustee | 2 | $0 |
Kaci Taylor Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,166 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $142,577 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $352,500 |
| Total Program Service Revenue | $20,734 |
| Investment income | $6,592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $460 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $380,713 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,874 |
| Compensation of current officers, directors, key employees. | $10,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,973 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,633 |
| Payroll taxes | $10,204 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $21,435 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,022 |
| Office expenses | $5,757 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,387 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,080 |
| Insurance | $3,090 |
| All other expenses | $21,684 |
| Total functional expenses | $283,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,835 |
| Savings and temporary cash investments | $100,294 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,570 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $323 |
| Prepaid expenses and deferred charges | $3,455 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $52,676 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,520 |
| Other assets | $1,000 |
| Total assets | $282,673 |
| Accounts payable and accrued expenses | $16,643 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,643 |
| Net assets without donor restrictions | $178,568 |
| Net assets with donor restrictions | $87,462 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $282,673 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Denver Architectural Foundation Inc has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Michael P Dowling Foundation Denver, CO PURPOSE: CULTURE/EDUCATION | $100 |
Endowment Analysis
| Beg. Balance | $24,140 |
| Earnings | $350 |
| Ending Balance | $24,490 |
Peer Organizations
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|---|---|---|
Artspace Inc Salt Lake City, UT | $34,050,741 | $4,832,458 |
Downtown Denver Events Inc Denver, CO | -$3,259,692 | $2,252,393 |
Robert S & Grayce B Kerr Foundation Inc Oklahoma City, OK | $19,234,723 | $2,069,941 |
Create Academy Inc Tempe, AZ | $184,127 | $1,377,364 |
Arizona Health Information Network Incorporated Tucson, AZ | $1,547,927 | $1,862,672 |
Nac Development Corporation Omaha, NE | $1,861,422 | $979,250 |
Wyofile Lander, WY | $990,906 | $1,070,369 |
Morrison Theatre Company Golden, CO | $5,960,038 | $3,214,249 |
Crested Butte Music Festival Inc Crested Butte, CO | $370,840 | $452,517 |
Talking Talons Youth Leadership Cedar Crest, NM | $469,184 | $610,447 |
Xico Inc Phoenix, AZ | $2,244,663 | $853,373 |
Salina Baseball Enterprises Inc Salina, KS | $429,508 | $0 |