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Nonprofit · EIN 84-1497067

STAPLETON FOUNDATION FOR

Tax-exempt · DENVER, CO 80238

Financials

$2.4M$2.6M2023$4M$3.1M2024
Revenue Expenses · by fiscal year end
Financials of STAPLETON FOUNDATION FOR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,044,038$3,138,561$905,477$6,003,259$164,922$5,838,337
December 31, 2023990$2,404,580$2,565,369-$160,789$4,991,051$58,191$4,932,860
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,210,349
of which government grants
$3,172,259
Program service revenue
$519,627
Investment income
$305,662
Net rental income
$8,400
Other revenue
$8,400

Expenses

Grants and similar amounts paid
$76,000
Compensation of officers, directors and key employees
$681,004
Other salaries and wages
$1,032,223
Salaries, compensation and benefits (total)
$2,011,412
Professional fundraising fees
$0
Accounting fees
$99,600
Occupancy
$38,743
Travel
$21,479
Program services (functional)
$2,268,881
Management and general (functional)
$562,095
Fundraising (functional)
$307,585

Balance sheet and other

Total assets, start of year
$4,991,051
Total assets, end of year
$6,003,259
Total liabilities, end of year
$164,922
Net assets, end of year
$5,838,337
Net assets without donor restrictions
$5,838,337
Gross receipts
$4,044,038
Employees
18
Volunteers
0
Year formed
2002
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
TAMMI HOLLOWAYCEO
Officer
40$156,679$41,636
ALISHA BROWNSENIOR VICE PRESIDENT
Highest-paid employee
40$176,578$14,629
ANGIE MALPIEDEVP SUSTAINABILITY
Highest-paid employee
40$131,639$27,149
LESLIE JOSEPHSENIOR DIRECTOR OF ADMINIS
Highest-paid employee
40$114,952$17,742
DOUG ELENOWITZBOARD MEMBER
Trustee or director
0.5$0$0
KEITH MONTOYABOARD MEMBER
Trustee or director
0.5$0$0
LAUREL RAINESBOARD MEMBER
Trustee or director
0.5$0$0
KELLY PRETZERBOARD MEMBER
Trustee or director
0.5$0$0
KING HARRISCHAIR
Trustee or director, Officer
0.5$0$0
DIANE DEETERVICE CHAIR
Trustee or director, Officer
0.5$0$0
RICK HUMBERTTREASURER
Trustee or director, Officer
0.5$0$0
ALLEGRA HAPPY HAYNESSECRETARY
Trustee or director, Officer
0.5$0$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationOther / benefits
TAMMI HOLLOWAYCEO
Officer
40$177,543$53,426
ALISHA BROWNSENIOR VICE PRESIDENT
Highest-paid employee
40$142,236$17,434
ANGIE MALPIEDEVP SUSTAINABILITY
Highest-paid employee
40$120,497$27,065
BRIAN WEBERVP EDUCATION INITIATIVE
Highest-paid employee
40$117,758$26,879
LESLIE JOSEPHSENIOR DIRECTOR OF ADMINISTRATION & OPERATIONS
Highest-paid employee
40$102,155$18,184
DOUG ELENOWITZBOARD MEMBER
Trustee or director
0.5$0$0
KEITH MONTOYABOARD MEMBER
Trustee or director
0.5$0$0
LAUREL RAINESBOARD MEMBER
Trustee or director
0.5$0$0
KELLY PRETZERBOARD MEMBER
Trustee or director
0.5$0$0
KING HARRISCHAIR
Trustee or director, Officer
0.5$0$0
DIANE DEETERVICE CHAIR
Trustee or director, Officer
0.5$0$0
RICK HUMBERTTREASURER
Trustee or director, Officer
0.5$0$0
ALLEGRA HAPPY HAYNESSECRETARY
Trustee or director, Officer
0.5$0$0

Address and contacts

Address (IRS master file)
7350 E 29TH AVE UNIT 300, DENVER, CO 80238-2722
Principal officer (990 for 2024)
TAMMI HOLLOWAY, 7350 E 29TH AVE 300, DENVER, CO 80238
Signed the 990
TAMMI HOLLOWAY, CEO
Phone
(303) 468-3204
Return prepared by
WATSON COON RYAN LLC

Mission

CREATE/SUSTAIN THE DEVELOPMENT OF THE CENTRAL PARK NEIGHBORHOOD FORMERLY KNOWN AS STAPLETON NEIGHBORHOOD AND ITS SURROUNDING COMMUNITY LOCATED IN NORTHEAST DENVER.

990 for the year ended December 31, 2024

Program accomplishments

  • TO ADVOCATE, SUSTAIN, AND REALIZE THE PRINCIPLES OF THE 1995 STAPLETON MASTER DEVELOPMENT PLAN, MORE COMMONLY REFERRED TO AS THE GREEN BOOK. WORKING WITH OTHERS, WE STRIVE TO CREATE A COMMUNITY THAT IS SEAMLESSLY CONNECTED TO SURROUNDING NEIGHBORHOODS AS WELL AS A COMMUNITY THAT BECOMES A SUSTAINABLE MODEL IN EDUCATION, EMPLOYMENT, OPEN SPACE, HOUSING, SUSTAINABLE DEVELOPMENT AND HEALTHY LIVING.
    Expenses $2,268,881 · grants $76,000 · revenue $519,627

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-1497067
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,003,259
Income (IRS master file)
$4,044,038

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,044,038$3,138,561$6,003,259IRS
990December 2023$2,404,580$2,565,369$4,991,051XML
990December 2022$2,631,548$2,680,634$5,298,375IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

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 84-1497067).

Questions about STAPLETON FOUNDATION FOR

What is the EIN of STAPLETON FOUNDATION FOR?
The employer identification number (EIN) of STAPLETON FOUNDATION FOR is 84-1497067.
Is STAPLETON FOUNDATION FOR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to STAPLETON FOUNDATION FOR tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does STAPLETON FOUNDATION FOR 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 STAPLETON FOUNDATION FOR due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did STAPLETON FOUNDATION FOR last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of STAPLETON FOUNDATION FOR?
The 990 for the year ended December 31, 2024 names TAMMI HOLLOWAY.
Who are the officers and directors of STAPLETON FOUNDATION FOR?
The 990 for the year ended December 31, 2024 lists 12 people; 4 received compensation from the organization, the highest $156,679 (TAMMI HOLLOWAY, CEO).
How much revenue does STAPLETON FOUNDATION FOR have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,044,038, expenses of $3,138,561 and total assets of $6,003,259 at year end.

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