2024-11-15T13:42:08-05:00 2023-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-01-01 834295300 BARTON INSTITUTE FOR COMMUNITY ACTION BART 7207104031 1114 W 7TH AVENUE SUITE 215 DENVER CO 80204 DAVID MILLER CEO/SECRETARY 7207104029 2024-11-15 true false KRISTIN CALDER P01720813 3035345953 2024-11-15 2023 2024-10-15 13:58:12Z DAVID MILLER 1114 W 7TH AVENUE SUITE 215 DENVER CO 80204 4480905 false X HTTPS://WWW.BARTONINSTITUTE.ORG/ X 2019 CO THE BARTON INSTITUTE SUPPORTS LEADERS AND THEIR COMMUNITIES WHO ARE WORKING TO DEVELOP AND FOSTER PLACES FOR OPPORTUNITY, CONNECTION, AND BELONGING IN METRO DENVER. 7 7 7 7 0 5682483 3973062 111197 170693 384661 86156 11985 5939332 4480905 18213618 3808342 0 684362 1078806 0 38528 394564 702543 19292544 5589691 -13353212 -1108786 15071754 14072015 229221 583537 14842533 13488478 X THE BARTON INSTITUTE SUPPORTS LEADERS AND THEIR COMMUNITIES WHO ARE WORKING TO DEVELOP AND FOSTER PLACES FOR OPPORTUNITY, CONNECTION, AND BELONGING IN METRO DENVER. false false 711652 111197 THE BARTON INSTITUTE SUPPORTS LEADERS AND THEIR COMMUNITIES WHO ARE WORKING TO DEVELOP AND FOSTER PLACES FOR OPPORTUNITY, CONNECTION, AND BELONGING IN METRO DENVER 2291708 2291708 COMMUN WORKS IN SOUTHWEST DENVER TO BUILD COMMUNITY RESILIENCE THROUGH RELATIONSHIPS AND PROGRAMS THAT CENTER COMMUNITY VOICE, CULTIVATE A SENSE OF BELONGING, AND REALIZE EQUITY. COMMUN ANSWERS THE CALL FOR COMMUNITY GATHERING SPACE, LOCAL FOOD ENTREPRENEURSHIP, AND HEALTH. THE BARTON INSTITUTE IS THE FISCAL SPONSOR FOR COMMUN. 981860 981860 THE COLORADO SAFE PARKING INITIATIVE IS A GRASSROOTS INITIATIVE TO ENCOURAGE SAFE, LEGAL PARKING LOCATIONS FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS WHO ARE LIVING IN THEIR VEHICLES IN COLORADO'S FRONT-RANGE COMMUNITIES. OTHER PROGRAM SERVICES INCLUDE THE COLORADO VILLAGE COLLABORATIVE AND THE COLORADO EVALUATION AND ACTION LAB. 534774 534774 THE VILLAGE INSTITUTE IS A LIVE/LEARN/WORK CENTER FOR SINGLE-MOTHER REFUGEE FAMILIES. THIS HOLISTIC MODEL BRINGS HOUSING, LANGUAGE LEARNING, CHILDCARE, JOB READINESS WORKSHOPS, AND MENTAL HEALTH SERVICES UNDER ONE ROOF. THE BARTON INSTITUTE IS THE FISCAL SPONSOR FOR THE VILLAGE INSTITUTE. 534774 534774 4519994 true true false false false false false false false true true true false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true X 19 0 true 7 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X DANIEL LEE BARTON INSTITUTE ACTION 7206190301 1114 W 7TH AVENUE SUITE 215 DENVER CO 80204 DAVID MILLER CEO/SECRETAR 55.00 0.00 X X 233091 0 19400 REBECCA ARNO TREASURER/CO 55.00 0.00 X X 224202 0 27180 DANIEL LEE CFO 55.00 0.00 X X 125573 0 12291 HEIDI VOSEKAS DIRECTOR OF 40.00 X 100485 0 8293 LAURA BARTON PRESIDENT 10.00 0.00 X X 0 0 0 ANGELA COBIAN MEMBER 1.00 0.00 X 0 0 0 TOM GOUGEON MEMBER 1.00 0.00 X 0 0 0 KENZO KAWANABE MEMBER 1.00 0.00 X 0 0 0 DEAN PRINA MEMBER 1.00 0.00 X 0 0 0 JAMES ROY MEMBER 1.00 0.00 X 0 0 0 AMBER VALDEZ MEMBER 1.00 0.00 X 0 0 0 683351 67164 4 false true false 1678880 2294182 16325 3973062 FISCAL SPONSORSHIP FEES 561000 111197 111197 111197 221142 221142 163519 163519 163519 163519 OTHER INCOME 11985 11985 11985 4480905 111197 396646 3808342 3808342 503873 201549 284329 17995 476663 190665 268974 17024 12051 4820 6801 430 28021 11209 15812 1000 58198 23279 32840 2079 21124 21124 61355 25 61330 190376 190376 9789 9789 78869 1 78868 9541 9541 25972 35 25937 1022 1022 OTHER EXPENSES 304269 280069 24200 PROGRAM SUPPLIES 226 226 5589691 4519994 1031169 38528 931375 540040 50020 51135 2009109 357990 43641 1978 31500 27631 4088 3066 23543 12032565 12534544 533263 15071754 14072015 229221 122615 460922 229221 583537 X 321686 4175745 14520847 9312733 14842533 13488478 15071754 14072015 X -1108786 1307693 -1552962 X X false true X true true true X 11495727 5107757 15805785 5682483 3955617 42047369 11495727 5107757 15805785 5682483 3955617 42047369 7735798 34311571 43399 159002 144141 196628 221142 764312 5722 140463 77483 13105 236773 43048454 111197 0.79700 0.78240 X PART II, LINE 10 236,773 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11127967 1321587 -4551805 7897749 13205790 -1545838 -531985 11127967 11578971 1626819 13205790 8368102 2013581 1197288 11578971 8200000 168102 8368102 1.00000 true false 27631 4088 23543 23543 BENEFICIAL INTEREST IN ASSETS HELD B 12534544 F 12534544 DUE TO AFFILIATES 460922 460922 SCHEDULE D, PAGE 4, PART XIII THE DISTRIBUTION POLICY ALLOWS FOR ANNUAL DISTRIBUTIONS OF 5% OF THE AVERAGE OF THE PREVIOUS TWELVE QUARTER'S FAIR MARKET VALUE OF THE DENVER FOUNDATION ENDOWMENT FUNDS, LESS ADMINISTRATIVE FEES AND EXPENSES. THE AVERAGE FAIR MARKET VALUE IS DETERMINED IN ACCORDANCE WITH THE DENVER FOUNDATION'S VALUATION POLICIES AND PROCEDURES. FUNDS CAN BE WITHDRAWN FROM THE CORPUS WITH APPROVAL OF 3/4 OF OUR BOARD AND 3/4 OF THE DENVER FOUNDATION'S BOARD. true COLORADO SAFE PARKING INITIATIVE 1114 W 7TH AVENUE SUITE 215 DENVER CO 80204 851324210 501C3 981860 FISCAL SPONSORSHIP COMMUN DENVER INC 1114 W 7TH AVENUE SUITE 215 DENVER CO 80204 883021438 501C3 1232979 FISCAL SPONSORSHIP MACHEBEUF HALL PARTNERS LLC 1114 W 7TH AVENUE SUITE 215 DENVER CO 80204 882981656 1058729 FISCAL SPONSORSHIP VILLAGE INSTITUTE 1440 ELMIRA STREET AURORA CO 80010 863160394 501C3 399274 FISCAL SPONSORSHIP THE LITTLE VILLAGE LLC 1440 ELMIRA STREET AURORA CO 80010 863160394 135500 FISCAL SPONSORSHIP 5 SCHEDULE I, PAGE 1, PART I, LINE 2 MONITORING: THE BARTON INSTITUTE CAREFULLY MONITORS ALL GRANT DOLLARS IT AWARDS TO ENSURE THAT THE FUNDS ARE USED LEGALLY, PROPERLY, AND CONSISTENT WITH THE DONORS' INTENT. X X X false false false false false false false false false DAVID MILLER CEO/SECRETARY 233091 18647 753 252491 REBECCA ARNO TREASURER/COO 224202 18380 8800 251382 FORM 990, PAGE 2, PART III, LINE 4D THE VILLAGE INSTITUTE IS A LIVE/LEARN/WORK CENTER FOR SINGLE-MOTHER REFUGEE FAMILIES. THIS HOLISTIC MODEL BRINGS HOUSING, LANGUAGE LEARNING, CHILDCARE, JOB READINESS WORKSHOPS, AND MENTAL HEALTH SERVICES UNDER ONE ROOF. THE BARTON INSTITUTE IS THE FISCAL SPONSOR FOR THE VILLAGE INSTITUTE. FORM 990, PART V LINE 2A THE BARTON INSTITUTE HAS 7 EMPLOYEES, WHILE THE OTHER 44 W-2S WERE ISSUED ON BEHALF OF FISCAL SPONSEES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AFTER PREPARATION BY THE OUTSIDE AUDITING FIRM. THE BOARD OF DIRECTORS REVIEWS THE 990, ASKS QUESTIONS ABOUT THE 990, AND APPROVES IT FOR SUBMISSION PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPROVED BY THE BOARD OF DIRECTORS. EACH YEAR, ALL MEMBERS OF THE BOARD OF DIRECTORS AND STAFF FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE AND SUBMIT THIS TO THE CEO. THE CEO SHALL DISCLOSE ANY CONFLICTS OF INTEREST REPORTED TO HIM OR HER UNDER THE POLICY TO THE BOARD OF DIRECTORS. THE BOARD EVALUATES THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO AND THE BOARD PRESIDENT REVIEW THE COMPENSATION OF ALL EMPLOYEES WITH THE BOARD OF DIRECTORS. THE CEO PROVIDES DOCUMENTATION FROM SURVEYS OF SIMILAR SALARIES OBTAINED FROM THE UNIVERSITY OF DENVER, COLORADO ASSOCIATION OF FUNDERS, THE COLORADO NONPROFIT ASSOCIATION, AND THE COUNCIL ON FOUNDATIONS. IN SETTING THE SALARY FOR THE CEO, THE BOARD CHAIR/PRESIDENT REVIEWS ALL THESE SALARY SURVEYS AND DISCUSSES THEM IN EXECUTIVE SESSION WITH THE FULL BOARD BEFORE SETTING THE CEO'S SALARY EACH YEAR. ALL SALARIES ARE DETERMINED IN CONNECTION WITH THOSE OF ORGANIZATIONS OF SIMILAR SIZE, COMPLEXITY, AND AREAS OF RESPONSIBILITY. FORM 990, PAGE 6, PART VI, LINE 15B FOR THOSE OFFICERS WHO ARE COMPENSATED, THE CEO REVIEWS ALL SALARIES WITH THE BOARD OF DIRECTORS, EXCLUDING THE CEO'S. FORM 990, PAGE 6, PART VI, LINE 19 THE BARTON INSTITUTE OFFERS TO MAKE ALL GOVERNANCE DOCUMENTS INCLUDING THE IRS FORM 990 AVAILABLE UPON REQUEST. THIS OFFER IS IN PLACE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 6,199 CHANGE IN RELATIONSHIP -1,559,161 TOTAL -1,552,962 FORM 990, PART XII THE AUDIT REVIEW PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. COMMUN DENVER INC 2288 S TENNYSON STREET DENVER CO 80219 883021438 SPONSEE 501C3 7 N/A false VILLAGE INSTITUTE 1440 ELMIRA STREET AURORA CO 80010 863160394 SPONSEE 501C3 7 N/A false COLORADO SAFE PARKING INITIATIVE 1114 W 7TH AVE SUITE 215 DENVER CO 80204 851324210 SPONSEE 501C3 7 N/A false false true false false false false false false false false false true false false false false true false false