2023-06-30T10:08:36-07:00 2022-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2022-01-01 262148733 CLOTHES TO KIDS OF DENVER INC CLOT 7203794630 2890 SOUTH COLORADO BOULEVARD M3 DENVER CO 80222 Tyler Samples Treasurer 2023-06-30 true Tyler Samples 999009999 true Brian S Jacobson CPA P00668876 8019724800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Nikolas Stoffel 1785956 false X WWW.CLOTHESTOKIDSDENVER.ORG X 2008 CO The mission of Clothes To Kids of Denver, Inc. is to provide new and quality used clothing to students from low-income or in-crisis families in the Denver Metro Area, free of charge. 12 12 7 531 0 1346175 1545718 0 1408 1845 173341 191612 1520924 1739175 1003760 1199232 0 300747 348242 0 45819 128664 126309 1433171 1673783 87753 65392 942034 1145727 18307 156608 923727 989119 The mission of Clothes To Kids of Denver, Inc. is to provide new and quality used clothing to students from low-income or in-crisis families in the Denver Metro Area, free of charge. false false 1564947 In 2022, CTKD distributed 10,974 wardrobes and 31,111 pounds of extra items, with 92% of shoppers selecting a complete wardrobe (all 21 non-optional pieces). As of December 31, 2022, CTKD had provided 91,500 wardrobes since its founding in 2008. To be eligible for clothing from CTKD, students must live in Metro Denver, be enrolled in grades preschool-12 or pursuing a GED (21 years old and younger) and be considered in need of assistance because: * their family is in crisis or experiencing economic hardship (due to COVID-19, job loss, disaster, poverty, homelessness or displacement), * they are refugees or asylum seekers, * they are eligible for Free or Reduced Lunch (FRL) at school, * they are in kinship or foster care, and/or * they are receiving services from a school, human service agency, shelter, hospital, clinic or place of worship. In the 11-county Denver Metro Area, more than 207,000 students qualify for FRL. Our hope is that when students feel comfortable and confident in the classroom, they will be better able to focus on their studies and fit in with their peers. Without CTKD, thousands of Denver children would go without appropriate school clothing and basics each year. 1564947 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 3 0 false 7 true false false false false false true true false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false true true false CO X X X VALERIE LUNKA 7203794630 2890 SOUTH COLORADO BLVD M3 DENVER CO 80222 Valerie Lunka Executive Dir. 40.00 0.00 X 77385 0 0 Randi Lewis Director 2.00 0.00 X 0 0 0 Joyce Meyers Founder 10.00 0.00 X 0 0 0 Gail Cerny Founder 1.00 0.00 X 0 0 0 Brian Wendling Director 5.00 0.00 X 0 0 0 Tony Pierangeli Director 2.00 0.00 X 0 0 0 Camille Cox Director 2.00 0.00 X 0 0 0 Lesa Butler Founder 1.00 0.00 X 0 0 0 Mary Overington Founder 5.00 0.00 X 0 0 0 Keri Blair Director 2.00 0.00 X 0 0 0 Kelly Root Director 2.00 0.00 X 0 0 0 Tyler Samples Treasurer 5.00 0.00 X X 0 0 0 Amy Bentz Secretary 2.00 0.00 X X 0 0 0 Whitney Pavlovich Director 2.00 0.00 X 0 0 0 Bobby Moehlenpah Director 5.00 0.00 X X 0 0 0 Mary Valenti Chairman 2.00 0.00 X X 0 0 0 Jennifer Zucker Director 2.00 0.00 X 0 0 0 77385 0 false false false 0 47913 1497805 1053800 1545718 0 1845 1845 0 0 0 0 238393 47913 46781 191612 0 0 0 1739175 1845 0 1199232 1199232 0 0 77385 50300 15477 11608 0 228673 197481 15435 15757 0 0 42184 33957 4246 3981 0 0 12800 12800 0 0 0 0 15576 4444 11132 393 135 258 0 0 59616 57288 1164 1164 0 0 0 0 0 3552 3552 6788 3216 3102 470 Store Fixtures & Other 8629 7820 809 Credit Card and Bank Charges 4933 4933 Technology & Equipment 4518 3008 462 1048 TELEPHONE & INTERNET 2924 2802 61 61 6580 5264 718 598 1673783 1564947 63017 45819 199189 241936 532678 534523 30000 0 0 0 0 201145 175411 0 271772 110115 6822 161657 0 0 0 0 2200 2200 942034 1145727 18307 2315 154293 18307 156608 X 923727 989119 923727 989119 942034 1145727 65392 X false true X true false X 1135109 1481051 1116264 1346175 1545718 6624317 0 0 1135109 1481051 1116264 1346175 1545718 6624317 0 6624317 2077 4030 925 1408 1845 10285 0 0 6634602 0.99840 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36117 16828 19289 33808 32169 1639 201847 61118 140729 161657 Accrued Liabilities 14627 Lease Commitments- Long Term 86897 Lease Commitments-Short Term 52769 154293 X 1757895 18720 18720 1739175 1739175 1692503 18720 18720 1673783 1673783 Part X : FIN48 Footnote Clothes To Kids of Denver, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from State income taxes under similar provisions of the Colorado Income Tax Code, except on net income derived from unrelated business activities. During 2022, the Organization had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax return (Form 990) for 2022 is subject to examination by the IRS, generally for three years after the return is filed. false Blue Jean Bash 286306 47913 238393 46781 286306 47913 238393 46781 46781 191612 true 0 0 Clothing for school-age kids 1199232 Thrift Shop Value Clothing Grantmaker's Description of How Grants are Used The Organization distributes clothing to individuals who automatically qualify to receive services (described in Shedule O) or have been referred as being qualified recipients. X 1053800 Thrift Shop Va false false false Form 990, Part VI, Section B, Line 11b The Finance Committee completes an initial review of the form 990 and works to address any issues that it finds.The Finance Committee is authorized by the Board to approve the form 990 for filing.The Board of Directors also receives a filed copy. Form 990, Part VI, Section B, Line 12c The organization requires written disclosure of any conflicts of interest or potential conflicts of interest. Form 990, Part VI, Section B, Line 15a Comparability data is used to set the Executive Director's salary. The Board of Directors reviews the data and approves the compensation budget. Form 990, Part VI, Section B, Line 15b Comparability data is used to set staff salaries. The Board of Directors review and approve the compensation budget. Form 990, Part VI, Section C, Line 19 The organizations governing documents and policies are made available upon written request.