Civic Intelligence

Groundwork Denver Inc

EIN 71-0909556 • 501(c)3 • Denver, CO

Profile

Groundwork denver partners with youth and community to build a healthy, equitable, and sustainable environment.

3280 N Downing St Unit EDenver, CO 80205

www.groundworkcolorado.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,720,810

Down $21,008 (-1.2%) from 2023

Liabilities

Down

$278,240

Down $41,096 (-13%) from 2023

Net Assets

Up

$1,442,570

Up $20,088 (+1.4%) from 2023

Revenue

Up

$2,028,806

Up $73,216 (+3.7%) from 2023

Expenses

Down

$2,008,718

Down $79,911 (-3.8%) from 2023

Net Income

Up

$20,088

Up $153,127 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $311,620Liabilities 2011: $24,598Net Assets 2011: $287,0222011Assets 2012: $564,501Liabilities 2012: $33,622Net Assets 2012: $530,8792012Assets 2013: $887,410Liabilities 2013: $72,812Net Assets 2013: $814,5982013Assets 2014: $815,699Liabilities 2014: $173,188Net Assets 2014: $642,5112014Assets 2015: $1,023,732Liabilities 2015: $342,439Net Assets 2015: $681,2932015Assets 2016: $1,032,224Liabilities 2016: $276,486Net Assets 2016: $755,7382016Assets 2017: $932,096Liabilities 2017: $272,931Net Assets 2017: $659,1652017Assets 2018: $906,232Liabilities 2018: $203,934Net Assets 2018: $702,2982018Assets 2019: $1,097,479Liabilities 2019: $285,194Net Assets 2019: $812,2852019Assets 2020: $1,589,163Liabilities 2020: $569,853Net Assets 2020: $1,019,3102020Assets 2021: $1,821,645Liabilities 2021: $279,892Net Assets 2021: $1,541,7532021Assets 2022: $1,707,190Liabilities 2022: $151,669Net Assets 2022: $1,555,5212022Assets 2023: $1,741,818Liabilities 2023: $319,336Net Assets 2023: $1,422,4822023Assets 2024: $1,720,810Liabilities 2024: $278,240Net Assets 2024: $1,442,5702024

Highlighted filing

2024

Assets$1,720,810
Liabilities$278,240
Net Assets$1,442,570

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,167,640Expenses 2011: $1,093,754Net Income 2011: $73,8862011Revenue 2012: $1,394,556Expenses 2012: $1,150,699Net Income 2012: $243,8572012Revenue 2013: $1,694,648Expenses 2013: $1,410,929Net Income 2013: $283,7192013Revenue 2014: $1,075,817Expenses 2014: $1,247,903Net Income 2014: -$172,0862014Revenue 2015: $1,198,687Expenses 2015: $1,159,905Net Income 2015: $38,7822015Revenue 2016: $1,715,012Expenses 2016: $1,640,567Net Income 2016: $74,4452016Revenue 2017: $1,692,412Expenses 2017: $1,788,985Net Income 2017: -$96,5732017Revenue 2018: $1,609,221Expenses 2018: $1,566,088Net Income 2018: $43,1332018Revenue 2019: $1,667,994Expenses 2019: $1,558,007Net Income 2019: $109,9872019Revenue 2020: $1,483,711Expenses 2020: $1,276,686Net Income 2020: $207,0252020Revenue 2021: $2,182,406Expenses 2021: $1,659,963Net Income 2021: $522,4432021Revenue 2022: $1,868,308Expenses 2022: $1,815,566Net Income 2022: $52,7422022Revenue 2023: $1,955,590Expenses 2023: $2,088,629Net Income 2023: -$133,0392023Revenue 2024: $2,028,806Expenses 2024: $2,008,718Net Income 2024: $20,0882024

Highlighted filing

2024

Revenue$2,028,806
Expenses$2,008,718
Net Income$20,088

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.28$1.44$2.03$2.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.32$1.42$1.96$2.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.56$1.87$1.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.28$1.54$2.18$1.66$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.57$1.02$1.48$1.28$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.29$0.81$1.67$1.56$0.11
2018Summary only. Only limited summary data is available for this year.$0.91$0.20$0.70$1.61$1.57$0.04
2017Summary only. Only limited summary data is available for this year.$0.93$0.27$0.66$1.69$1.79$0.10
2016Summary only. Only limited summary data is available for this year.$1.03$0.28$0.76$1.72$1.64$0.07
2015Summary only. Only limited summary data is available for this year.$1.02$0.34$0.68$1.20$1.16$0.04
2014Summary only. Only limited summary data is available for this year.$0.82$0.17$0.64$1.08$1.25$0.17
2013Summary only. Only limited summary data is available for this year.$0.89$0.07$0.81$1.69$1.41$0.28
2012Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$1.39$1.15$0.24
2011Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$1.17$1.09$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$2,037,724
Mission and Program Overview

Mission

To bring about the sustained improvement of the physical environment, and promote health and well-being through community based partnerships and action.

Groundwork denver partners with youth and community to build a healthy, equitable, and sustainable environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,195,578$1,424,742▲ $229,164
Pledges and Grants Receivable$341,675$161,761▼ $179,914
Land, Buildings, and Equipment, Net$119,337$77,653▼ $41,684
Cash and Non-Interest-Bearing Accounts$6,496$8,265▲ $1,769
Prepaid Expenses and Deferred Charges$7,373$3,654▼ $3,719
Total Assets$1,741,818$1,720,810▼ $21,008
Other Assets Total$71,359$44,735▼ $26,624
Liabilities
Escrow Account Liability$143,825$126,665▼ $17,160
Accounts Payable and Accrued Expenses$64,655$68,588▲ $3,933
Other Liabilities$80,856$52,987▼ $27,869
Deferred Revenue$30,000$30,000→ $0
Total Liabilities$319,336$278,240▼ $41,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,238,335$1,203,380▼ $34,955
Net Assets With Donor Restrictions$184,147$239,190▲ $55,043
Total Net Assets Fund Balance$1,422,482$1,442,570▲ $20,088
Total Liabilities and Net Assets / Fund Balance$1,741,818$1,720,810▼ $21,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,264$304,452$336,716
Other Land Buildings$37,563$31,429$68,992
Equipment$7,826$35,441$43,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy ChangExecutive DiFT$78,152$148$78,300
Derek MccoyExecutive DiFT$71,124$3,900$75,024

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
A&w Heating And AirWeatherizing13193 QUIVAS STREET, Westminster, CO 80234$106,356
Revenue and Support

Revenue Composition

Contributions and Grants
$1,837,890
Program Service Revenue
$142,259
Investment Income
$42,491
Other Revenue
$6,166
All Other Contributions
$637,181
Change in Net Assets
$20,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,028,806
Total Revenue per Audited Statements
$2,028,806
Total Revenue per Form 990
$2,028,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,349,599
Other Expenses$598,119
Total Fundraising Expense$131,230
Professional Fundraising Fees$61,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,182$234,649$51,403$1,031,234
Fees for Services Other$252,448$31,961-$284,409
Current Officers, Directors, Trustees, and Key Employees$110,656$34,984$7,684$153,324
Payroll Taxes$76,964$28,106$6,030$111,100
Fees for Services Professional Fundraising--$61,000$61,000
Other Employee Benefits$37,370$13,642$2,929$53,941
Occupancy$2,476$40,462-$42,938
Depreciation Depletion$35,247$6,437-$41,684
Office Expenses$13,098$14,789$656$28,543
Insurance$8,491$10,675-$19,166
Other Expenses$14,429$20,430-$14,429
All Other Expenses$4,225$8,334$1,458$14,017
Travel$12,976$646-$13,622
Conferences and Meetings$10,910-$70$10,980
Fees for Services Accounting-$10,565-$10,565
Information Technology$4,813$355-$5,168
Total Functional Expenses$1,418,772$458,716$131,230$2,008,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,008,718
Total Expenses per Audited Statements$2,008,718
Total Expenses per Form 990$2,008,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,000
Fundraising Gross Income$14,250
Fundraising Direct Expenses$8,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$45,526
Finance Lease Liability$7,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft copy of the 990 is distributed to the board prior to filing with the irs.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is determined and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing and financial documents available upon request.

Filing and Contact Details

Filer

Filer Name
Groundwork Denver Inc
EIN
71-0909556
Phone
3034555600
Address
3280 N DOWNING ST UNIT E, DENVER, CO 80205

Signing Officer

Name
Derek Mccoy
Title
Executive Director
Phone
3034555600
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Mccoy
Formed
2002
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
114

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Urban agriculture and food access projects: we managed our hydroponic greenhouse to produce local healthy food. The food was distributed to the community via a community supported agriculture model and donations to social service agencies. Additionally, we partnered with two other local non-profits to pilot a system to pick up extra produce from backyard gardeners for donation.

Form 990, Part IX, Line 11G

Subcontracting labor 212,202 0 0 consulting 40,246 31,961 0 total 252,448 31,961 0

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization is the fiscal agent for multiple projects. The parties (member partners) involved in each project are fully responsible for the facilitation of all activities and donor relations for funds received and expended. In their role as fiscal agent, the organization does not retain discretion or control of the partner funds.

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064655
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068588
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GROUNDWORK DENVER PARTNERS WITH YOUTH AND COMMUNITY TO BUILD A HEALTHY, EQUITABLE, AND SUSTAINABLE ENVIRONMENT.
IRS990/AllOtherContributionsAmt0637181
IRS990/AllOtherExpensesGrp/FundraisingAmt01458
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04225
IRS990/AllOtherExpensesGrp/TotalAmt014017
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY CHANG
IRS990/BooksInCareOfDetail/PhoneNum03034555600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03280 N DOWNING ST UNIT E
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06496
IRS990/CashNonInterestBearingGrp/EOYAmt08265
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07684
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034984
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110656
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153324
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt070
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010910
IRS990/ConferencesMeetingsGrp/TotalAmt010980
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0106356
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt013193 QUIVAS STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WESTMINSTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080234
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0A&W HEATING AND AIR
IRS990/ContractorCompensationGrp/ServicesDesc0WEATHERIZING
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01837890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042491
IRS990/CYOtherExpensesAmt0598119
IRS990/CYOtherRevenueAmt06166
IRS990/CYProgramServiceRevenueAmt0142259
IRS990/CYRevenuesLessExpensesAmt020088
IRS990/CYSalariesCompEmpBnftPaidAmt01349599
IRS990/CYTotalExpensesAmt02008718
IRS990/CYTotalFundraisingExpenseAmt0131230
IRS990/CYTotalProfFndrsngExpnsAmt061000
IRS990/CYTotalRevenueAmt02028806
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030000
IRS990/DeferredRevenueGrp/EOYAmt030000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06437
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035247
IRS990/DepreciationDepletionGrp/TotalAmt041684
IRS990/Desc0GREEN TEAM YOUTH EMPLOYMENT PROGRAM: GWD EMPLOYED 80 YOUTH WHO WORKED IN URBAN GARDENS AND ON NEIGHBORHOOD IMPROVEMENT AND CIVIC ENGAGEMENT PROJECTS RELATED TO ENVIRONMENTAL ISSUES AS WELL AS HEALTHY EATING AND ACTIVE LIVING. AGES RANGED FROM 14 TO 26. THE OLDER YOUTH (AGED 18-26) WORKED AT THE ROCKY MOUNTAIN ARSENAL NATIONAL WILDLIFE REFUGE AND ON OTHER PUBLIC LANDS. THE YOUTH AGED 14-17 WORKED ON COMMUNITY PROJECTS INCLUDING URBAN FARMING AND WATER QUALITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0184147
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0239190
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0143825
IRS990/EscrowAccountLiabilityGrp/EOYAmt0126665
IRS990/ExpenseAmt0598848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010565
IRS990/FeesForServicesAccountingGrp/TotalAmt010565
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031961
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0252448
IRS990/FeesForServicesOtherGrp/TotalAmt0284409
IRS990/FeesForServicesProfFundraising/FundraisingAmt061000
IRS990/FeesForServicesProfFundraising/TotalAmt061000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm2CARISHMA GOKHALE-WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm3TYLER EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL STANGE
IRS990/Form990PartVIISectionAGrp/PersonNm5AVALON FAJARDO-ANSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm6SILVIA FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN BONSALL ROSENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKAYLA KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX GUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY COPPOLA
IRS990/Form990PartVIISectionAGrp/PersonNm12STUART NISSENBAUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08918
IRS990/FundraisingGrossIncomeAmt014250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01200709
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02037724
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0355
IRS990/InformationTechnologyGrp/ProgramServicesAmt04813
IRS990/InformationTechnologyGrp/TotalAmt05168
IRS990/InsuranceGrp/ManagementAndGeneralAmt010675
IRS990/InsuranceGrp/ProgramServicesAmt08491
IRS990/InsuranceGrp/TotalAmt019166
IRS990/InvestmentIncomeGrp/ExclusionAmt042491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042491
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077653
IRS990/LandBldgEquipCostOrOtherBssAmt0448975
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GROUNDWORK DENVER PARTNERS WITH YOUTH AND COMMUNITY TO BUILD A HEALTHY, EQUITABLE, AND SUSTAINABLE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01422482
IRS990/NetAssetsOrFundBalancesEOYAmt01442570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05332
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01238335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01203380
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040462
IRS990/OccupancyGrp/ProgramServicesAmt02476
IRS990/OccupancyGrp/TotalAmt042938
IRS990/OfficeExpensesGrp/FundraisingAmt0656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014789
IRS990/OfficeExpensesGrp/ProgramServicesAmt013098
IRS990/OfficeExpensesGrp/TotalAmt028543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071359
IRS990/OtherAssetsTotalGrp/EOYAmt044735
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053941
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1YOUTH ACTIVITIES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM VEHICLES/RENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220430
IRS990/OtherExpensesGrp/ProgramServicesAmt044707
IRS990/OtherExpensesGrp/ProgramServicesAmt140639
IRS990/OtherExpensesGrp/ProgramServicesAmt24141
IRS990/OtherExpensesGrp/ProgramServicesAmt314429
IRS990/OtherExpensesGrp/TotalAmt044819
IRS990/OtherExpensesGrp/TotalAmt143208
IRS990/OtherExpensesGrp/TotalAmt224571
IRS990/OtherExpensesGrp/TotalAmt314429
IRS990/OtherLiabilitiesGrp/BOYAmt080856
IRS990/OtherLiabilitiesGrp/EOYAmt052987
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0834
IRS990/OtherRevenueTotalAmt0834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745182
IRS990/OtherSalariesAndWagesGrp/TotalAmt01031234
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028106
IRS990/PayrollTaxesGrp/ProgramServicesAmt076964
IRS990/PayrollTaxesGrp/TotalAmt0111100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03654
IRS990/PrincipalOfficerNm0DEREK MCCOY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0REBATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120472
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY EFFICIENCY PROGRAMS: CONDUCTED DOOR-TO-DOOR OUTREACH SIGNING RESIDENTS UP FOR FREE ENERGY AUDITS, TREES, AND OTHER RESOURCES. WE COMPLETED 129 HOME ENERGY AUDITS IN DENVER AND COMMERCE CITY. LOW-COST AND MAJOR ENERGY UPGRADES, SUCH AS INSULATION OR ENERGY EFFICIENT APPLIANCES, WERE INSTALLED IN MANY OF THESE HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0427904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121787
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ENVIRONMENTAL PROGRAMS: VARIOUS PROJECTS TO PARTNER WITH YOU AND COMMUNITY TO BUILD A HEALTHY, EQUITABLE, AND SUSTAINABLE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0283754
IRS990/ProgSrvcAccomActyOtherGrp/Desc0URBAN AGRICULTURE AND FOOD ACCESS PROJECTS: WE MANAGED OUR HYDROPONIC GREENHOUSE TO PRODUCE LOCAL HEALTHY FOOD. THE FOOD WAS DISTRIBUTED TO THE COMMUNITY VIA A COMMUNITY SUPPORTED AGRICULTURE MODEL AND DONATIONS TO SOCIAL SERVICE AGENCIES. ADDITIONALLY, WE PARTNERED WITH TWO OTHER LOCAL NON-PROFITS TO PILOT A SYSTEM TO PICK UP EXTRA PRODUCE FROM BACKYARD GARDENERS FOR DONATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108266
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01718076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012512
IRS990/PYOtherExpensesAmt0629542
IRS990/PYOtherRevenueAmt06265
IRS990/PYProgramServiceRevenueAmt0218737
IRS990/PYRevenuesLessExpensesAmt0-133039
IRS990/PYSalariesCompEmpBnftPaidAmt01400787
IRS990/PYTotalExpensesAmt02088629
IRS990/PYTotalProfFndrsngExpnsAmt058300
IRS990/PYTotalRevenueAmt01955590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020088
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01195578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01424742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01837890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01718076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01708911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02010781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01353416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08629074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0806987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt08629074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01837890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01718076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01708911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02010781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01353416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08629074
IRS990ScheduleA/TotalSupportAmt08688275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336716
IRS990ScheduleD/EquipmentGrp/BookValueAmt07826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043267
IRS990ScheduleD/ExpensesSubtotalAmt02008718
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02028806

Document Assets

No mirrored PDF or thumbnail assets are attached yet.