Confluence Ministries FY2020 filing

Tax-deductible

Denver, CO501(c)(3)Human ServicesEIN 56-2401078Revenue $255K in FY2020

On file with the IRS1400 Quitman St, 80204-1415 · Denver, COTax-exempt since Jul 2005Publicly supported — 509(a)(2)

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To connect local and metropolitan churches and organizations for joint worship and service opportunities to the needy

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$46K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $1K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$46K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
17 mo
of spending, in cash
Looks good: 17.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $13K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$16K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 8 voting members
Looks good: 6 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$255K
Spent
$225K
To programs
86%
Net assets
$896K
By yearFY2020–FY2024
Revenue
$255K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$255K
FY2021$252K
FY2022$227K
FY2023$271K
FY2024$236K
Expenses
$225K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$225K
FY2021$254K
FY2022$256K
FY2023$263K
FY2024$248K
Net assets
$896K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$896K
FY2021$890K
FY2022$860K
FY2023$868K
FY2024$853K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $194K Management & general 11% · $24K Fundraising 3% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $46K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director & P
$45,600Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director & S
$0Pt VII · Sec A
Director & T
$0Pt VII · Sec A
$0Pt VII · Sec A

Jude Del Hierro’s $53K as Director & P is at the 41st percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jude Del Hierro$52,800$42,800$48,333$44,600$45,600

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects churches and groups for shared worship and helping the needy.

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Provided by the organization

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1 program · $194K · in their own filed words · FY2020
01

Facilities and resources were used to accomplish the following: held weekly classes for teaching english as a second language for 50 individuals and to help over 20 students with ged certificate prep classes in spanish,utilizing 6 volunteers.

$194Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$13K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$255K
Ln 12
Gifts and grantsLn 1h$242K
Fees for servicesLn 2g$12K
Investment incomeLn 3$18
Money outPt IX
$225K
Ln 25
Programscol B$194K
Managementcol C$24K
Fundraisingcol D$6K
Owns and owesPt X
$896K
net assets · Ln 32
Cash and savingsLn 1–2$320K
Total assetsLn 16$912K
LiabilitiesLn 26$16K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$242K
Government grantsLn 1e$17K
Fees for servicesLn 2g$12K
Investment incomeLn 3$18
Total revenueLn 12$255K
Assets in detailPt X, end of year
CashLn 1$128K
SavingsLn 2$193K
Cash and savings togetherLn 1–2$320K
Land, buildings, equipmentLn 10c$592K
Total assetsLn 16$912K
LiabilitiesLn 26$16K
Net assetsLn 32$896K
OperationsPt I, VI
EmployeesI 56
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$267K$320K
Land, buildings, equipmentLn 10c$606K$592K
Total assetsLn 16$872K$912K
LiabilitiesLn 26$16K$16K
Net assetsLn 32$856K$896K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$47K$47K
Other salaries and wagesLn 7$42K$33K$6K$2K
Payroll taxesLn 10$3K$3K$478$148
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$36K$36K
Advertising and promotionLn 12$2K$746$746$166
Office expensesLn 13$617$555$62
OccupancyLn 16$15K$13K$2K
TravelLn 17$1K$1K
Conferences, conventions and meetingsLn 19$7K$5K$2K
Depreciation, depletion and amortizationLn 22$24K$19K$5K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$33K$27K$6K$328
All other expensesLn 24e$8K$4K$2K$2K
Total functional expensesLn 25$225K$194K$24K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $236K$248K−$12K$853K 990 PDF
FY2023 $271K$263K$8K$868K 990 PDF
FY2022 $227K$256K−$30K$860K 990 PDF
FY2021 $252K$254K−$2K$890K 990 PDF
FY2020 Viewing $255K$225K$29K$896K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $254,709 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $264,288$242,201
I-9 Program service revenuePrior year $8,365$12,490
I-10 Investment incomePrior year $220$18
I-11 Other revenuePrior year $2,259$0
I-12 Total revenuePrior year $275,132$254,709
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $106,029$92,086
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $151,504$133,211
I-18 Total expensesPrior year $257,533$225,297
I-19 Revenue less expensesPrior year $17,599$29,412
Part VI · Governance 6 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members6
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $254,709 across 6 lines filed
VIII-1e Government grants$16,750
VIII-1f All other contributions, gifts and grants$225,451
VIII-1h Total contributions, gifts and grants$242,201
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $12,490$12,490
VIII-3 Investment incomeExcluded from tax $18$18
VIII-12 Total revenueExcluded from tax $12,508$254,709
Part IX · Statement of functional expenses $225,297 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $47,250$47,250
IX-7 Other salaries and wagesPrograms $33,230 · Management $6,231 · Fundraising $2,077$41,538
IX-10 Payroll taxesPrograms $2,672 · Management $478 · Fundraising $148$3,298
IX-11c Accounting feesManagement $1,465$1,465
IX-11g Other fees for servicesPrograms $36,182$36,182
IX-12 Advertising and promotionPrograms $746 · Management $746 · Fundraising $166$1,658
IX-13 Office expensesManagement $555 · Fundraising $62$617
IX-16 OccupancyPrograms $12,672 · Management $2,236$14,908
IX-17 TravelPrograms $1,456$1,456
IX-19 Conferences, conventions and meetingsPrograms $4,707 · Fundraising $2,018$6,725
IX-22 Depreciation, depletion and amortizationPrograms $18,976 · Management $4,744$23,720
IX-23 InsurancePrograms $5,442$5,442
IX-24 Other expenses (24a–d)Programs $27,205 · Management $5,554 · Fundraising $328$33,087
IX-24e All other expensesPrograms $3,880 · Management $2,483 · Fundraising $1,588$7,951
IX-25 Total functional expensesPrograms $194,418 · Management $24,492 · Fundraising $6,387$225,297
Part X · Balance sheet $912,340 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $144,119$127,511
X-2 Savings and temporary cash investmentsStart of year $122,644$192,662
X-10c Land, buildings and equipment, netStart of year $605,574$592,167
X-16 Total assetsStart of year $872,337$912,340
X-25 Other liabilitiesStart of year $16,220$16,498
X-26 Total liabilitiesStart of year $16,220$16,498
X-27 Net assets without donor restrictionsStart of year $856,117$895,842
X-32 Total net assets or fund balancesStart of year $856,117$895,842
X-33 Total liabilities and net assetsStart of year $872,337$912,340
Part XI · Reconciliation of net assets $895,842 net assets at year end
XI-1 Total revenue$254,709
XI-2 Total expenses$225,297
XI-3 Revenue less expenses$29,412
XI-4 Net assets at start of year$856,117
XI-8 Prior period adjustments$10,313
XI-10 Net assets at end of year$895,842

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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