D3 Arts

EIN: 852081734 501(c)(3) Arts, Culture & Humanities

Denver, CO

Total Revenue
$344,063
Total Expenses
$322,958
Total Assets
$51,075
Net Assets
$44,675
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CO
Principal Officer
Santi Jaramillo
Phone
3032847296
Tax Period
2023-01-01 to 2023-12-31

D3 Arts, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $344K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $323K left a modest 6% surplus.

Mission

D3 saw the need for an art awakening in theircommunities to strengthen the cultural roots of itsinhabitants. Every day, D3 wakes up to use art andculture to allow people to recover their true selves. D3believes individuals are constantly rediscovering andrecovering identities, some that have beensystematically stripped away.As a nonprofit focused on community health, D3provides programs and services that will facilitaterecovery for those that need it, a supportivecommunity for those who lack it, and growth for all.

Program Service Accomplishments

Program 1
Expenses: $260,981

Full Circle - Full Circle engages participants in activities designed to support sobriety including 12-Step meetings, arts training and exhibition, skate board meets, sweat lodge, Aztec dance...

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Full Circle - Full Circle engages participants in activities designed to support sobriety including 12-Step meetings, arts training and exhibition, skate board meets, sweat lodge, Aztec dance, concerts, drum making and drum circles. We attempt to access the complexity of the issues our constituents face and to provide them with an arsenal of tools to help them build a supportive community, to grow skills and a positive sense of self-identity and to have fun.HEAL - HEAL builds dialogue, exchange and interaction between inner city youth in East and Southwest Denver. The youth in our neighborhoods face significant issues such as the gentrification of their neighborhoods, the rising cost of living, and the potential erosion of meaningful cultural resources in neighborhoods that were once exclusively BIPOC. HEAL involves youth in artistic practice, event planning and execution, gardening projects and neighborhood cultural exchange. The program provides a holistic approach to building well being and resilience and breaks down the isolation that many inner-city youth in gentrifying neighborhoods feel.ON A SUNDAY AFTERNOON Allows D3 Arts to provide bimonthly programs that celebrate the beauty of Mejicano and Mexican American culture. The event features, food, music, visual art and low riders.MIKAILHUITL Mikailhuitl is a decolonization of Dia de los Muertos: it is an initiative to return the event to its original Pre-Columbian dates of celebration, and equally, to strip it of the commercialism and appropriation that have become synonymous with Dia de Los Muertos. Mikailhhuitl is a two-week commemoration that involves feasts, Aztec Dance, the creation of traditional altars and the commemoration of the dead. It is a free community program that puts the residents of Westwood et al in touch with the symbolism, beauty, and authenticity of a true community-based program.LAST FRIDAY ART SHOWS D3 Arts serves as an incubator for emerging BIPOC artists and artists emerging from HEAL and Full Circle. Our monthly receptions and exhibitions provide crucial exhibition experience, showcase talent, and give access and visibility to artists who might not otherwise receive recognition.The mission of D3 Arts is to assist individuals in recovering their true selves, be it through sobriety, the rediscovery or cultural identity or the honing of artistic and creative talents. To that end, we provide opportunities for our community to engage with any and all aspects of our programmatic work as separate activities which might include concerts, skate board meets and demonstrations, sweat lodges, etc.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $316,208
Program Service Revenue $0
Investment Income $0
Other Revenue $27,855
TOTAL REVENUE $344,063

Expense Breakdown

Grants Paid $0
Salaries & Benefits $118,758
Fundraising Expenses $19,010
Program Expenses $260,981
Other Expenses $204,200
TOTAL EXPENSES $322,958

Year-over-Year Comparison

2023 2022 Change
Revenue $344,063 $265,774 +0.3%
Expenses $322,958 $288,891 +0.1%
Net Income $21,105 $-23,117 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
N/A
Employees
2
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$65,000
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Santi Jaramillo Executive Dir. 40.00
Officer
$65,000 $0 $65,000
Tanya Mote President & CEO 5.00
Officer Director
$0 $0 $0
Michael Miera Treasurer 5.00
Officer Director
$0 $0 $0
Alicia Trujillo Secretary 5.00
Director
$0 $0 $0
Craig Hart Director 5.00
Director
$0 $0 $0
Diego Florez Secretary 5.00
Officer Director
$0 $0 $0
Mike Vialpando Nunez Director 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $344,063 $322,958 $51,075 $21,105
2022 $265,774 $288,891 $23,567 $-23,117
2021 $236,760 $193,912 $46,683 $42,848
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