2024-05-12T22:42:52-07:00 2023-12-31 990 2023-01-01 460471517 DRY BONES DENVER DRYB 3038097389 1600 N Downing Street Ste 400 Denver CO 80218 Katherine Wallace Secretary 3038097389 2024-05-13 Katherine Wallace 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z Katie Coldwell 1600 N Downing Street Ste400 Denver CO 80218 1314396 0 X www.drybonesdenver.org X 2003 CO Helping homeless teens and young adults experiencing homelessness through outreach and job and life skills training. 8 7 31 100 0 0 1166193 830854 45640 54126 5714 22490 66689 88261 1284236 995731 0 0 0 0 635148 745250 0 0 23874 357570 352170 992718 1097420 291518 -101689 955366 861667 24759 32327 930607 829340 X Helping homeless teens and young adults through outreach and job and life skills training. 1 0 604537 0 906659 Support and teach teens and young adults about living an effective, responsible life and thus give them a pathway to society. 389670 0 89072 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 994207 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 14 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 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 61000 0 0 Julie Pike Director 2 0 X 3218 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 2 0 X 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 Chris Denny Director 2 0 X 0 0 0 64218 0 0 0 0 0 0 Beaver Builders LLC 4660 S Clarkson Cherry Hills Village CO 80113 Construction-Tenant Finish 149158 1 27595 0 33025 0 0 770234 33503 830854 Program Fees 624200 54126 54126 0 0 0 0 0 0 54126 21507 21507 0 0 0 0 0 0 0 0 0 0 13458 0 1861 0 11597 0 11597 11597 0 0 199931 0 198186 762 1745 -762 983 983 0 0 36610 33025 37422 -812 0 -812 157910 80434 77476 77476 0 0 0 995731 165689 0 -812 0 0 0 0 0 0 0 0 61000 33550 14030 13420 563254 526642 28163 8449 0 0 0 0 69296 62366 6930 51700 46530 5170 4808 2356 2452 400 400 1425 1425 18601 16596 2005 36360 36360 13431 13431 120597 112155 8442 8169 8169 2326 2326 14098 9072 5026 17078 13647 3431 Food, Clothing, Wellness 61183 56900 4283 Direct Operating-Roaster Job Training 30010 30010 0 Interns 9638 8674 964 Activities 9564 9564 0 4482 4034 448 1097420 994207 79339 23874 229925 77575 31273 73103 34801 32871 734 2589 512399 164142 104079 348257 554554 327272 955366 861667 24759 32327 24759 32327 X 684632 829340 245975 0 930607 829340 955366 861667 -101689 0 0 0 422 0 X 0 0 0 X 628338 764708 1013314 1284236 830854 4521450 22560 79646 146946 153459 371299 773910 46663 7089 36607 38877 74821 204057 697561 851443 1196867 1476572 1276974 5499417 5499417 8001 18527 25027 26584 23252 101391 8001 18527 25027 26584 23252 101391 705562 869970 1221894 1503156 1300226 5600808 0.98190 0.98398 0.01810 0.01602 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 339296 76643 262653 0 149353 64955 84398 0 23750 22544 1206 348257 Fidelity Investments 327272 F 327272 0 Credit Cards 16805 Payroll Liabilities 15446 Sales Tax 76 32327 Dry Bones Masquerade 69635 36610 33025 0 1340 6625 18487 300 10670 0 0 69635 36610 33025 0 1340 6625 18487 300 10670 37422 -4397 X 14803 FMV X 2144 18700 Cost 0 0 0 0 Form 990, Part III, Line 2 Incurred costs in 2023 to expand our job training program by opening a retail coffee shop in Denver, CO. Coffee shop opened in February of 2024. 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 May be requested through contact link on our websites, email, in-person, or by phone