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Denver Rescue Mission

Denver, CO · EIN 84-6038762 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Denver Rescue Mission reported $53.0 million in revenue and $51.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $82.97 went to program services, $3.27 to management and general costs and $13.76 to fundraising. Its largest source of revenue was contributions and grants: 76.2% of the total. The highest compensation it reported for one person was $302,705 (PRESIDENT/CEO). 13 people received more than $100,000 in reportable compensation. Revenue rose 26% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $51M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $53M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
83.0%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
3.3%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
13.8%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.17$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
76.2%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
22.5%70.8%
Highest reported compensation
Part VII-A, columns D–F
$302,705$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.59%1.18%
People paid over $100,000
Part VII, line 2
136
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
14.46.9
Independent voting board members
Part VI 1a–1b
11 of 11100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$18M expenses · 42.2% of program spending · grants $2.8M · revenue $10M

For people experiencing homelessness and poverty, basic needs like food, shelter, water, clean restrooms, showers, and laundry services can be difficult to access. The mission provides these services in order to build trust and develop relationships with the people we serve, encouraging them to consider long-term solutions. Emergency services include the following programs: 48th street center, fort collins Rescue Mission, holly center, lawrence street shelter, lawrence street community center, and next step services

$10M expenses · 24.0% of program spending · grants $6.7M

The mission's community outreach programs help better lives of vulnerable neighbors in low-income households while strengthening the whole community. The mission provides groceries, clothing, furniture, referrals to social services, and more. The following services are included in community outreach: ministry outreach center, vehicle donation program, and volunteers

$8.1M expenses · 19.2% of program spending · grants $204K · revenue $1.7M

The mission's transitional programs help people who are experiencing homelessness despite having a job or steady income, transition into a sustainable, self-sufficient life. From an on-site living program to mentoring and assistance with the first month's rent and deposit on a long-term housing solution, the mission's transitional programs meet the unique needs of working families, the elderly and those with disabilities. The transitional programs include the following: bridge transitional program at the crossing and bridge transitional program youth. Pathway home program serves individuals…

$6.2M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT/CEO
Officer, 40.00 hrs/week
$281,847$0$20,858$302,705
PRESIDENT/CEO (PART YEAR)
Officer, 40.00 hrs/week
$150,318$0$34,684$185,002
VP OF HUMAN RESOURCES
Officer, 40.00 hrs/week
$169,584$0$12,164$181,748
VP OF DEVELOPMENT
Officer, 40.00 hrs/week
$153,361$0$22,616$175,977
VP OF PROGRAMS (PART YEAR)
Officer, 40.00 hrs/week
$63,069$0$93,453$156,522
SR. DIRECTOR OF INFORMATION TECHNOLOGY
Highest compensated employee, 40.00 hrs/week
$115,949$0$36,660$152,609
VP OF HOMELESSNESS RESOLUTIONS
Officer, 40.00 hrs/week
$127,311$0$22,595$149,906
VP OF OPERATIONS
Officer, 40.00 hrs/week
$124,578$0$20,082$144,660

13 people received more than $100,000 in reportable compensation from Denver Rescue Mission (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.6M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$53M$51M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$53M$51M83.0%$61M$302,705
FY2024 ⓘ$52M$51M82.5%$59M$304,345
FY2023 ⓘ$50M$49M82.8%$58M$297,718
FY2022 ⓘ$54M$47M82.8%$58M$277,418
FY2021 ⓘ$59M$50M85.4%$50M$258,767
FY2020 ⓘ$42M$37M83.2%$42M$241,980

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18Yes
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5517
  • Volunteers Part I, line 615,293

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
RKD GROUP LLC
Fundraising
$2,706,463
JHL CONSTRUCTORS INC
Contractor
$2,481,242
SECURITAS SECURITY SERVICES USA INC
Security services
$570,319
SHOPWORKS ARCHITECTURE
Architecture services
$401,439
CONSOLIDATED GRAPHICS INC DBA FREDERIC
Printing services
$285,923

Individuals listed as contractors are left out. 18 contractors were paid more than $100,000 in all.

Private foundation grants it received

100 private foundations reported grants to Denver Rescue Mission totaling $749K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Denver Rescue Mission's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Denver Rescue Mission, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Colorado

Questions people ask

How much of Denver Rescue Mission's spending goes to programs?

In the fiscal year ending June 30, 2025, Denver Rescue Mission reported that 83.0% of its $51.1 million in expenses went to program services, 3.3% to management and general and 13.8% to fundraising (Form 990, Part IX).

How much does Denver Rescue Mission pay its top executive?

The largest total compensation Denver Rescue Mission reported for one person in the fiscal year ending June 30, 2025 was $302,705, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Denver Rescue Mission get its money?

Of $53.0 million in revenue in the fiscal year ending June 30, 2025, 76.2% came from contributions and grants and 22.5% from program service revenue (Form 990, Part VIII).

Is Denver Rescue Mission a registered charity?

The IRS lists EIN 84-6038762 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611269349302006 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540589349300844 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202343339349301009 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202223119349303582 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202113089349302736 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202003459349300335 · read the filing

All filings for EIN 84-6038762: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.