Nonprofit · EIN 02-0804773
DENVER CITY LAX
Tax-exempt · DENVER, CO 80206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $667,651 | $665,878 | $1,773 | $567,522 | $25,273 | $542,249 |
| August 31, 2024 | 990 | $689,768 | $687,928 | $1,840 | $534,737 | $0 | $534,737 |
| August 31, 2023 | 990 | $563,984 | $534,598 | $29,386 | $534,942 | $2,097 | $532,845 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $659,804
- Program service revenue
- $0
- Investment income
- $8,424
- Net income from fundraising events
- -$1,677
- Other revenue
- -$577
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,000
- Other salaries and wages
- $230,900
- Salaries, compensation and benefits (total)
- $355,795
- Professional fundraising fees
- $0
- Accounting fees
- $3,499
- Occupancy
- $125,647
- Program services (functional)
- $585,509
- Management and general (functional)
- $40,039
- Fundraising (functional)
- $40,330
Balance sheet and other
- Total assets, start of year
- $534,737
- Total assets, end of year
- $567,522
- Total liabilities, end of year
- $25,273
- Net assets, end of year
- $542,249
- Gross receipts
- $722,728
- Employees
- 4
- Volunteers
- 125
- Year formed
- 2007
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODNEY ALLISON | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $87,194 |
| DILLON ROY | CHAIR Trustee or director, Officer | 1 | $0 |
| MAC FREEMAN | DIRECTOR Trustee or director | 1 | $0 |
| ANNE CHAPMAN | DIRECTOR Trustee or director | 1 | $0 |
| DR CATHERINE LOGAN | DIRECTOR Trustee or director | 1 | $0 |
| MATT BROWN | DIRECTOR Trustee or director | 1 | $0 |
| MARIUS FINCH | DIRECTOR Trustee or director | 1 | $0 |
| BILL TIERNEY | DIRECTOR Trustee or director | 1 | $0 |
| TREVOR BAPTISTE | DIRECTOR Trustee or director | 1 | $0 |
| JJRUTHERFORD | DIRECTOR Trustee or director | 1 | $0 |
| ZACH PENDLETON | DIRECTOR Trustee or director | 1 | $0 |
| GREGORY CRICHLOW | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODNEY ALLISON | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $87,500 |
| DILLON ROY | CHAIR Trustee or director, Officer | 1 | $0 |
| MAC FREEMAN | DIRECTOR Trustee or director | 1 | $0 |
| ANNE CHAPMAN | DIRECTOR Trustee or director | 1 | $0 |
| DR CATHERINE LOGAN | DIRECTOR Trustee or director | 1 | $0 |
| MATT BROWN | DIRECTOR Trustee or director | 1 | $0 |
| MARIUS FINCH | DIRECTOR Trustee or director | 1 | $0 |
| BILL TIERNEY | DIRECTOR Trustee or director | 1 | $0 |
| TREVOR BAPTISTE | DIRECTOR Trustee or director | 1 | $0 |
| JJRUTHERFORD | DIRECTOR Trustee or director | 1 | $0 |
| ZACH PENDLETON | DIRECTOR Trustee or director | 1 | $0 |
| GREGORY CRICHLOW | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROD ALLISON | PRESIDENT Trustee or director, Officer | 50 | $87,500 |
| MATT BROWN | DIRECTOR Trustee or director | 2 | $0 |
| GREGORY CRICHLOW | DIRECTOR Trustee or director | 2 | $0 |
| MALCOM FREEMAN | DIRECTOR Trustee or director | 2 | $0 |
| TREVOR BAPTISTE | DIRECTOR Trustee or director | 2 | $0 |
| DILLON ROY | CHAIR OF THE BOARD Trustee or director, Officer | 5 | $0 |
| BILL TIERNEY | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1106 COLUMBINE ST, DENVER, CO 80206-3107
- In care of
- % RODNEY I ALLISON
- Mailing address (990-N for 2010)
- 1106 Columbine St, Denver CO 80206
- Principal officer (990 for 2024)
- ROD ALLISON, 1106 COLUMBINE STREET, DENVER, CO 80206
- Principal officer (990-N for 2010)
- Rod Allison, 1106 Columbine St, Denver CO 80206
- Signed the 990
- ROD ALLISON, EXECUTIVE DIRECTOR
- Phone
- (720) 837-4947
- Return prepared by
- The Accounting Department Inc
Mission
SEE SCHEDULE O
Program accomplishments
- LACROSSE PROGRAMMING - YOUTH DEVELOPMENT SPORTS PROGRAM FOR AT-RISK BOYS AND GIRLS PROVIDED AT NO COST, INCLUDING EQUIPMENT, UNIFORM AND REGISTRATION FEES, A TEAM EXPERIENCE WITH QUALITY COACHING AND ADDITIONAL YEAR-ROUND TRAINING AND PLAYING OPPORTUNITIES.Expenses $443,603
- ACADEMICS, ENRICHMENT AND MENTAL HEALTH PROGRAMMING - DENVER CITY LAX PROVIDES ACADEMIC SUPPORT, EDUCATIONAL GUIDANCE, CHARACTER AND LEADERSHIP TRAINING, ENRICHMENT OPPPORTUNITIES, HEALTY LIFESTYLE GUIDANCE, MENTAL HEALTH AND SOCIAL/EMOTIONAL SUPPORT AND RESOURCES, AND INDIVIDUAL AND GROUP MENTORING.Expenses $141,906
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 02-0804773
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N40)
- Assets (IRS master file)
- $567,522
- Income (IRS master file)
- $722,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $667,651 | $665,878 | $567,522 | XML |
| 990 | August 2024 | $689,768 | $687,928 | $534,737 | XML |
| 990 | August 2023 | $563,984 | $534,598 | $534,942 | XML |
| 990 | August 2022 | $603,072 | $487,669 | $502,922 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Rod Allison | April 30, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0804773).
Questions about DENVER CITY LAX
- What is the EIN of DENVER CITY LAX?
- The employer identification number (EIN) of DENVER CITY LAX is 02-0804773.
- Is DENVER CITY LAX tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to DENVER CITY LAX tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENVER CITY LAX file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DENVER CITY LAX due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENVER CITY LAX last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of DENVER CITY LAX?
- The 990 for the year ended August 31, 2025 names ROD ALLISON.
- Who are the officers and directors of DENVER CITY LAX?
- The 990 for the year ended August 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $87,194 (RODNEY ALLISON, EXECUTIVE DIRECTOR).
- How much revenue does DENVER CITY LAX have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $667,651, expenses of $665,878 and total assets of $567,522 at year end.
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