2023-11-10T16:15:48-07:00 2022-12-31 990 2022-01-01 460471517 DRY BONES DENVER DRYB 3038097389 1600 N Downing Street Ste 400 Denver CO 80218 Katherine Wallace Director of Finance 3038097389 2023-11-10 1 0 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Katie Coldwell 1600 N Downing Street Ste 400 Denver CO 80218 1479100 0 X www.drybonesdenver.org X 2003 CO Helping homeless teens and young adults experiencing homelessness through outreach and job and life skills training. 12 11 21 110 0 0 1013314 1166193 39645 45640 4847 5714 66601 66689 1124407 1284236 0 0 0 0 630809 635148 0 0 21324 349930 357570 980739 992718 143668 291518 663068 955366 23979 24759 639089 930607 Helping homeless teens and young adults through outreach and job and life skills training. 0 0 620755 0 1242189 Support and teach teens and young adults about living an effective, responsible life and thus give them a pathway to society. 274034 0 174329 To employ and provide job training to homeless young adults who are working to exit homelessness through our coffee roasting business. We employ 3-5 homeless young adults, who work 20-30 hours per week over a 12 month period. Our job training and mentoring curriculum focuses on transferrable job skills, life and coping skills, and individual support. Employees are paid a working wage and develope workplace skills like problem solving, communication, and processes. 0 0 0 894789 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 CO X Katherine N Wallace 3038097389 1600 N Downing Street Ste 400 Denver CO 80218 Katherine Wallace Secretary 3 0 X X 58707 0 0 Julie Pike Director 2 0 X 4251 0 0 Katheryn Coldwell President 2 0 X X 0 0 0 Charlie Kerr Vice President 2 0 X X 0 0 0 Tim Henderson Treasurer 3 0 X X 0 0 0 Ashley Banister-Reiley Director 2 0 X 0 0 0 Angela McLaughlin Director 2 0 X 0 0 0 Jeff Robinson Director 2 0 X 0 0 0 Tim Schweikhard Director 2 0 X 0 0 0 Mark Solomon Director 2 0 X 0 0 0 Andy Springer Director 2 0 X 0 0 0 Susan Tharp Director 2 0 X 0 0 0 62958 0 0 0 0 0 0 0 0 0 32400 0 0 1133793 29422 1166193 Program Fees 624200 45640 45640 0 0 0 0 0 0 45640 5711 5711 0 0 0 0 0 0 0 0 0 0 20870 0 2209 0 18661 0 18661 18661 0 0 62585 0 62582 0 3 0 3 3 0 0 24642 32400 31405 -6763 0 -6763 153459 98668 54791 54791 0 0 0 1284236 124806 0 -6763 58708 32289 13503 12916 477167 446152 23858 7157 57581 51823 5758 41692 36272 4169 1251 6611 3231 3380 400 400 2150 2150 413 413 40967 40967 13045 13045 115879 107767 8112 17553 17553 0 1341 1341 26260 18382 7878 16139 12839 3300 Direct Food, Clothing & Wellness 56201 52276 3925 0 Direct Operating-Roaster Job Training 23008 23008 0 0 Interns 13461 12115 1346 Activities 10379 10379 0 0 13763 12387 1376 992718 894789 76605 21324 309372 229925 64435 31273 15543 34801 2967 734 254123 150044 99153 104079 171598 554554 663068 955366 23979 24759 23979 24759 X 629289 684632 9800 245975 639089 930607 663068 955366 291518 0 0 0 0 0 X 0 0 0 X 670085 628338 764708 1013314 1284236 4360681 19680 22560 79646 146946 153459 422291 27591 46663 7089 36607 38877 156827 717356 697561 851443 1196867 1476572 4939799 4939799 2272 8001 18527 25027 26584 80411 2272 8001 18527 25027 26584 80411 719628 705562 869970 1221894 1503156 5020210 0.98398 0.9868 0.01602 0.0132 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 149425 71875 77550 0 80948 58039 22909 0 23750 20130 3620 104079 Fidelity Investment Account 554554 F 554554 0 Payroll Liabilities 10257 Credit Cards 14202 Deposit for 2023 300 24759 Cirque de Vie Gala 57042 32400 24642 0 2850 3535 14653 1242 9125 0 0 57042 32400 24642 0 2850 3535 14653 1242 9125 31405 -6763 X 13222 FMV X 1800 16200 Cost 0 0 0 0 Form 990, Part VI, Section A, Line 2 An employee and board member are married Form 990, Part VI, Section B, Line 11b Documents are available for review by board members upon request. Form 990, Part VI, Section B, Line 15 The Board of Directors independently researches, reviews, and decides all raises and compensation. Form 990, Part VI, Section C, Line 19 Upon request Filed Form 8868 for extension to file and was granted permission to file by November 15 2023