2024-10-22T08:36:56-07:00 2023-12-31 472370837 Artesian CPA LLC 4915 Easley Rd Golden CO 80403 990 2023-01-01 841436605 ENVIRONMENTAL LEARNING FOR KIDS ENVI 3032917553 12680 ALBROOK DRIVE DENVER CO 80239 Jedidah Frederick Executive Director 3032917553 2023-04-11 true CRAIG DENLINGER P01063062 3038233220 2024-10-15 2023 2024-10-15 13:58:12Z Jedidah Frederick PO BOX 21679 DENVER CO 80221 1352841 false X WWW.ELKKIDS.ORG X 1996 CO CULTIVATING A DIVERSE COMMUNITY OF LEADERS AND ENVIRONMENTAL STEWARDS BY INCREASING OUTDOOR EQUITY. 15 15 30 32 0 0 1040072 1125315 114440 125397 2392 27599 2372 39214 1159276 1317525 0 0 782729 812759 4500 50643 121422 292353 399142 1079582 1262544 79694 54981 1401977 1474882 78687 96611 1323290 1378271 CULTIVATING A DIVERSE COMMUNITY OF LEADERS AND ENVIRONMENTAL STEWARDS BY INCREASING OUTDOOR EQUITY. false false 708915 0 125397 ELK serves more than 5,000 underserved, under-represented youth (ages 5-25) each year through year-round intensive programs and in-school/after-school programs in Denver, Adams, and Arapahoe Counties. ELK reaches racially and socioeconomically diverse communities in Denver, Aurora, and Commerce City by working directly with local schools, teachers and community groups to provide a wide variety of outreach activities. 68771 0 0 Under a Cooperative Agreement with the City and County of Denver, the Education Center is established and maintained by ELK for the people of the City and County of Denver and for the general public in cooperation with the Denver Parks and Recreation Department. In 2023, 3,283 people of all ages visited and utilized the Education Center. 777686 true true false false false false false false false false true false false false false true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 30 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X Jedidah Frederick 7203854260 12680 ALBROOK DR DENVER CO 80239 JUAN PEREZ SAEZ EXECUTIVE DIRECTOR 40.00 X 111453 0 0 RYAN NICHOLS PAST CHAIR 1.00 X 0 0 0 JENNIFER DUNN DIRECTOR 1.00 X 0 0 0 ROB BAYLESS DIRECTOR 1.00 X 0 0 0 MERCEDES BLEA-DAVIS DIRECTOR 1.00 X 0 0 0 MIKAELA GIBSON VICE CHAIR 1.00 X X 0 0 0 STEPHANIE HENLEY DIRECTOR 1.00 X 0 0 0 PARKER MCMULLEN BUSHMAN DIRECTOR 1.00 X 0 0 0 SAMANTHA PALLADINO DIRECTOR 1.00 X 0 0 0 MELANIE PALMER TREASURER 1.00 X X 0 0 0 JUAN URIAS DIRECTOR 1.00 X 0 0 0 PATRICK WALTON CHAIR 1.00 X X 0 0 0 DR CRISTAL CISNEROS SECRETARY 1.00 X X 0 0 0 KRISTINA LANCE DIRECTOR 1.00 X 0 0 0 KARA MATSUMOTO DIRECTOR 1.00 X 0 0 0 JESSICA OSTERMICK DIRECTOR 1.00 X 0 0 0 111453 0 0 1 false false false 54937 349604 720774 1125315 PROGRAM FEES 999999 125397 0 0 125397 21599 0 0 6000 0 6000 6000 6000 0 0 74530 54937 35316 39214 0 39214 1317525 152996 0 39214 111453 61299 50154 0 589188 461296 78744 49148 45864 36651 5667 3546 66254 49465 12276 4513 53500 0 53500 0 50643 50643 90009 12678 77331 0 5238 1050 713 3475 32943 7517 21619 3807 16000 1856 13808 336 37547 22097 13049 2401 34908 20912 13996 0 23453 15750 7703 0 PROGRAM AND GENERAL EXPENSES 81587 76650 4558 379 REPAIR AND MAINTENANCE 12195 9813 2382 0 OTHER EXPENSES 11762 652 7936 3174 1262544 777686 363436 121422 1107594 1155872 146388 136277 0 265628 92558 146021 173070 1974 9663 1401977 1474882 78687 96611 78687 96611 X 1043283 1097959 280007 280312 1323290 1378271 1401977 1474882 X 54981 X false true X true false X 0 1167486 967101 1440949 1156884 1125315 5857735 0 0 1167486 967101 1440949 1156884 1125315 5857735 173093 5684642 3433 5740 3175 2392 21599 36339 0 0 5894074 0.96450 0.96370 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 265628 92558 173070 173070 1317525 1317525 1317525 1262544 1262544 1262544 X X X X X false LARGE EVENT 99299 41299 58000 5000 7854 4500 4200 SMALL EVENT 30168 13638 16530 2380 7328 4054 129467 54937 74530 7380 15182 4500 8254 35316 39214 Pt VI, Line 11b THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW. THE COMMITTEE SUBMITS THE 990 IN DRAFT FORM TO THE BOARD OF DIRECTORS FOR REVIEW. THE 990 IS THEN VOTED ON FOR APPROVAL BY THE BOARD PRIOR TO FILING WITH THE IRS. Pt VI, Line 12c EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE ANNUALLY TO ENSURE THE DISCLOSURE OF ANY INTEREST THAT COULD BECOME A CONFLICT. Pt VI, Line 15a COMPENSATION DETERMINATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS MADE THROUGH SALARY COMPARISON DATA PREPARED BY THE COLORADO NONPROFIT ASSOCIATION COLORADO NONPROFIT SALARY AND BENEFITS SURVEY WITH DISCUSSION AND DELIBERATION BY THE BOARD OF DIRECTORS. Pt VI, Line 15b COMPENSATION DETERMINATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS MADE THROUGH SALARY COMPARISON DATA PREPARED BY THE COLORADO NONPROFIT ASSOCIATION COLORADO NONPROFIT SALARY AND BENEFITS SURVEY WITH DISCUSSION AND DELIBERATION BY THE BOARD OF DIRECTORS. Pt XI The Organization executed a Cooperative Agreement with the City and County of Denver in July 2022. Under the terms of the Cooperative Agreement, the Organization transferred the completed building asset with a book value of $2,781,231 to the City and County of Denver.