2025-06-18T06:36:01-05:00 2024-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2024-01-01 262148733 CLOTHES TO KIDS OF DENVER INC CLOT 3032578941 2890 S COLORADO BLVD SUITE M3 DENVER CO 80222 TYLER SAMPLES TREASURER 3032578941 2025-06-17 1 1 KARL FLOWER P01589970 3037923020 2024 2025-03-06 01:10:19Z BOBBY MOEHLENPAH 2890 S COLORADO BLVD SUITE M3 DENVER CO 80222 2432514 0 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. 15 15 11 477 0 0 1837191 2341892 0 0 13784 23587 169125 -9708 2020100 2355771 1409515 1490285 0 0 434144 514890 0 0 50118 145638 144391 1989297 2149566 30803 206205 1139181 1311537 119259 85410 1019922 1226127 X 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. 0 0 2013447 1490285 IN 2024, CTKD DISTRIBUTED 13,950 WARDROBES AND 41,359 POUNDS OF EXTRA ITEMS, WITH 93% OF SHOPPERS SELECTING A COMPLETE WARDROBE (ALL 21 NON-OPTIONAL PIECES). AS OF DECEMBER 31, 2024, CTKD HAS PROVIDED 118,257 WARDROBES TO STUDENTS IN NEED SINCE OPENING IN 2008. THIS EQUATES TO NEARLY 2,500,000 PIECES OF CLOTHING AND SHOES.TO BE ELIGIBLE FOR CLOTHING, 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 ILLNESS, JOB LOSS, DISASTER, POVERTY, HOMELESSNESS OR DISPLACEMENT,- 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, 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. 2013447 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X X KATHLEEN PHILLIPS 7203794630 2890 S COLORADO BLVD M3 DENVER CO 80222 KATHLEEN PHILLIPS EXECUTIVE DIRECTOR 30.00 X 63544 0 0 JOYCE MEYERS FOUNDER 10.00 X 0 0 0 MARY OVERINGTON FOUNDER 5.00 X 0 0 0 RANDI LEWIS DIRECTOR 2.00 X 0 0 0 TONY PIERANGELI DIRECTOR 2.00 X 0 0 0 CAMILLE COX DIRECTOR 2.00 X 0 0 0 BOBBY MOEHLENPAH DIRECTOR 5.00 X 0 0 0 JENNIFER ZUCKER DIRECTOR 2.00 X 0 0 0 SCOTT SPICHER DIRECTOR 2.00 X 0 0 0 SUSAN GERSHWIN DIRECTOR 2.00 X 0 0 0 MARCI MEYER DIRECTOR 2.00 X 0 0 0 MARY VALENTI BOARD CHAIR 2.00 X X 0 0 0 TYLER SAMPLES TREASURER 5.00 X X 0 0 0 AMY BENTZ SECRETARY 2.00 X X 0 0 0 63544 0 0 0 0 0 0 0 293073 2048819 1325668 2341892 23587 23587 67035 293073 76743 -9708 -9708 2355771 0 0 13879 1490285 1490285 63544 52599 5665 5280 393627 326522 34763 32342 9582 7857 1037 688 48137 38975 4846 4316 20928 20928 9959 6243 87 3629 6195 3791 1833 571 6532 5415 942 175 75883 74004 612 1267 664 610 54 7301 7301 2297 1675 622 CREDIT CARD PROCESSING 5773 5773 VOLUNTEER APPRECIATION 3634 3001 633 BACKGROUND CHECKS ON VO 2905 2905 OTHER 2320 1240 485 595 2149566 2013447 86001 50118 280458 181784 548310 741056 15000 67129 169772 215873 14228 126022 68348 123441 57674 2200 33793 1139181 1311537 6907 52975 112352 32435 119259 85410 X 925018 1131377 94904 94750 1019922 1226127 1139181 1311537 206205 0 X X 0 1 X 1 0 X 1116264 1346175 1545718 1837191 2384712 8230060 1116264 1346175 1545718 1837191 2384712 8230060 86996 8143064 925 1408 1845 13784 23587 41549 8271609 0.98450 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55729 21836 33893 70293 46512 23781 57674 LEASE COMMITMENTS - SHORT TERM 32435 32435 2475334 42820 76743 119563 2355771 0 2355771 2269130 42820 76744 119564 2149566 0 2149566 PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 76,743. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 76,743. ROUNDING 1. BLUE JEAN BASH 320083 253048 67035 21800 36670 1000 8953 LUNCHEON 40025 40025 2028 5580 258 360108 293073 67035 23828 42250 1000 9211 76289 -9254 1 CLOTHING FOR SCHOOL-AGE KIDS 13950 1368488 THIFT SHOP VALUE CLOTHING X 1325668 THRIFT SHOP VALUE 0 0 0 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 15 COMPARABILITY DATA IS USED TO SET THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD OF DIRECTORS REVIEWS THE DATA AND APPROVES THE COMPENSATION BUDGET. 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. FORM 990, PART XII, LINE 2C THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUTANT HAS NOT CHANGED FROM PRIOR YEARS.