Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2019 • EIN 71-0909556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,097,479
Up $191,247 (+21%) from 2018
Net Assets
Up$812,285
Up $109,987 (+16%) from 2018
Liabilities
Up$285,194
Up $81,260 (+40%) from 2018
Revenue
Up$1,667,994
Up $58,773 (+3.7%) from 2018
Expenses
Down$1,558,007
Down $8,081 (-0.5%) from 2018
Net Income
Up$109,987
Up $66,854 (+155%) from 2018
Groundwork denver partners with youth and community to build a healthy, equitable, and sustainable environment.
To bring about the sustained improvement of the physical environment, and promote health and well-being through community based partnerships and actions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $541,400 | - |
| Land, Buildings, and Equipment, Net | $261,505 | $218,662 | ▼ $42,843 |
| Pledges and Grants Receivable | - | $166,668 | - |
| Cash and Non-Interest-Bearing Accounts | $481,069 | $161,807 | ▼ $319,262 |
| Accounts Receivable | $156,536 | - | - |
| Prepaid Expenses and Deferred Charges | $7,122 | $8,942 | ▲ $1,820 |
| Total Assets | $906,232 | $1,097,479 | ▲ $191,247 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,362 | $86,139 | ▲ $10,777 |
| Mortgage Notes Payable Secured by Investment Property | $128,572 | $85,715 | ▼ $42,857 |
| Deferred Revenue | - | $71,911 | - |
| Escrow Account Liability | - | $41,429 | - |
| Total Liabilities | $203,934 | $285,194 | ▲ $81,260 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $468,039 | $638,028 | ▲ $169,989 |
| Net Assets With Donor Restrictions | $234,259 | $174,257 | ▼ $60,002 |
| Total Net Assets Fund Balance | $702,298 | $812,285 | ▲ $109,987 |
| Total Liabilities and Net Assets / Fund Balance | $906,232 | $1,097,479 | ▲ $191,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $200,624 | $136,092 | $336,716 |
| Equipment | $8,421 | $27,548 | $35,969 |
| Other Land Buildings | $9,617 | $23,794 | $33,411 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cindy Chang | Executive Di | FT | $82,500 | $510 | $83,010 |
| Name | Title |
|---|---|
| Sonrisa Lucero | President |
| Ashton Blaha | Director |
| Carishma Gokhale-welch | Director |
| Chris Yuan-farrell | Director |
| Erik Neilsen | Director |
| Makalah Emaneul | Director |
| Susan Bonsall Rosenberry | Director |
| Christine Jochim | Secretary |
| Cesar Rascon-carnero | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $962,997 |
| Other Expenses | $550,010 |
| Total Fundraising Expense | $77,792 |
| Professional Fundraising Fees | $45,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $626,392 | $105,656 | $22,641 | $754,689 |
| Fees for Services Other | $182,187 | $3,229 | - | $185,416 |
| Payroll Taxes | $73,545 | $12,405 | $2,658 | $88,608 |
| Current Officers, Directors, Trustees, and Key Employees | $68,899 | $11,621 | $2,490 | $83,010 |
| Occupancy | $37,106 | $10,406 | $1,217 | $48,729 |
| Fees for Services Professional Fundraising | - | - | $45,000 | $45,000 |
| Depreciation Depletion | $37,032 | $6,246 | $1,339 | $44,617 |
| Other Employee Benefits | $30,452 | $5,137 | $1,101 | $36,690 |
| All Other Expenses | $4,695 | $19,604 | $1,137 | $25,436 |
| Other Expenses | $23,130 | - | - | $23,130 |
| Office Expenses | $8,132 | $4,851 | $209 | $13,192 |
| Insurance | $5,612 | $5,612 | - | $11,224 |
| Fees for Services Accounting | - | $9,020 | - | $9,020 |
| Travel | $8,709 | $65 | - | $8,774 |
| Conferences and Meetings | $3,145 | - | - | $3,145 |
| Information Technology | - | $2,700 | - | $2,700 |
| Advertising | $50 | - | - | $50 |
| Total Functional Expenses | $1,283,663 | $196,552 | $77,792 | $1,558,007 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,585,907 |
| Expenses per Audited Statements | $1,558,007 |
| Total Expenses per Form 990 | $1,558,007 |
| Expenses Not Reported on Form 990 | $27,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $45,000 |
“A draft copy of the 990 is distributed to the board prior to filing with the irs.”
“Compensation for the executive director is determined and approved by the board of directors.”
“Governing and financial documents available upon request.”
“Urban agriculture and food access projects: we managed our hydroponic greenhouse and over three acres of urban farms and gardens to produce local healthy food. The food was distributed to the community via pay-what-you- can farm stands and donations to social service agencies. Additionally, we partnered with two other local non-profits to pilot a system to pickup extra produce from backyard gardeners for donation.”
“Subcontracting labor 163,687 0 0 consulting 18,500 3,229 0 total 182,187 3,229 0”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86139 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156536 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING ABOUT THE SUSTAINED IMPROVEMENT OF THE PHYSICAL ENVIRONMENT, AND PROMOTE HEALTH AND WELL-BEING THROUGH COMMUNITY BASED PARTNERSHIPS AND ACTIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherContributionsAmt | 0 | 487550 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1137 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19604 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4695 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25436 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY CHANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034555600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3280 N DOWNING ST UNIT E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 481069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11621 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68899 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83010 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3145 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3145 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1279583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4358 |
| IRS990/CYOtherExpensesAmt | 0 | 550010 |
| IRS990/CYOtherRevenueAmt | 0 | 12750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 371303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 962997 |
| IRS990/CYTotalExpensesAmt | 0 | 1558007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77792 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 45000 |
| IRS990/CYTotalRevenueAmt | 0 | 1667994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71911 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1339 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6246 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44617 |
| IRS990/Desc | 0 | OTHER ENVIRONMENTAL PROGRAMS: VARIOUS PROJECTS TO BRING ABOUT THE SUSTAINED IMPROVEMENT OF THE PHYSICAL ENVIRONMENT AND PROMOTE HEALTH AND WELL-BEING THROUGH COMMUNITY-BASED PARTNERSHIPS AND ACTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 234259 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 174257 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 41429 |
| IRS990/ExpenseAmt | 0 | 552038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9020 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3229 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 182187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 185416 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 45000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 45000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 510 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SONRISA LUCERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CESAR RASCON-CARNERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE JOCHIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHTON BLAHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAKALAH EMANEUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARISHMA GOKHALE-WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIK NEILSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN BONSALL ROSENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS YUAN-FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY CHANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 82500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 792033 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1667994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2700 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5612 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11224 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 261505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 218662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 406096 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BRING ABOUT THE SUSTAINED IMPROVEMENT OF THE PHYSICAL ENVIRONMENT, AND PROMOTE HEALTH AND WELL-BEING THROUGH COMMUNITY BASED PARTNERSHIPS AND ACTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 128572 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 85715 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 702298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 812285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 468039 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 638028 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1217 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10406 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37106 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48729 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 209 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13192 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1101 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5137 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36690 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLATTE FARM OPEN SPACE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | YOUTH ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM VEHICLES/RENTALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12750 |
| IRS990/OtherRevenueTotalAmt | 0 | 12750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22641 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 626392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 754689 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2658 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12405 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88608 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 166668 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7122 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8942 |
| IRS990/PrincipalOfficerNm | 0 | CINDY CHANG |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 111000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REBATE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221266 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129783 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 221266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20254 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENERGY EFFICIENCY PROGRAMS: CONDUCTED DOOR-TO-DOOR OUTREACH SIGNING RESIDENTS UP FOR FREE ENERGY AUDITS, RECYCLING, TREES, AND OTHER RESOURCES. WE COMPLETED ABOUT 300 HOME ENERGY AUDITS IN DENVER. LOW-COST AND MAJOR ENERGY UPGRADES, SUCH AS INSULATION OR ENERGY EFFICIENT APPLIANCES, WERE INSTALLED IN MANY OF THESE HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 410963 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 351049 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GREEN 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 13 TO 24. THE OLDER YOUTH (AGED 18-24) 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. THE YOUNGEST STUDENTS (AGED 13-14) WORKED ON A VARIETY OF PROJECTS MENTORED BY THE OLDER YOUTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 320662 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | URBAN AGRICULTURE AND FOOD ACCESS PROJECTS: WE MANAGED OUR HYDROPONIC GREENHOUSE AND OVER THREE ACRES OF URBAN FARMS AND GARDENS TO PRODUCE LOCAL HEALTHY FOOD. THE FOOD WAS DISTRIBUTED TO THE COMMUNITY VIA PAY-WHAT-YOU- CAN FARM STANDS AND DONATIONS TO SOCIAL SERVICE AGENCIES. ADDITIONALLY, WE PARTNERED WITH TWO OTHER LOCAL NON-PROFITS TO PILOT A SYSTEM TO PICKUP EXTRA PRODUCE FROM BACKYARD GARDENERS FOR DONATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 20254 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1295111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 898 |
| IRS990/PYOtherExpensesAmt | 0 | 436556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 313212 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1098680 |
| IRS990/PYTotalExpensesAmt | 0 | 1566088 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 30852 |
| IRS990/PYTotalRevenueAmt | 0 | 1609221 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109987 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 541400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1279583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1569687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1456951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1559246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1198453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7063920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6155 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 384053 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6920402 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 143518 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1279583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1569687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1456951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1559246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1198453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7063920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7070075 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 200624 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 136092 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 336716 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 27900 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 27900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8421 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27548 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35969 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27900 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1558007 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33411 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 27900 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1667994 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 218662 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1558007 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1667994 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1695894 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1585907 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANTWRITE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 371040 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 326040 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | ZIM CONSULTING INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 45000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1385 S COLORADO BLVD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 80222 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CO |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | ZIM CONSULTING, INC THE GRANTWRITERS CHARGED 45,000 IN FEES AND SECURED 371,040 IN GRANTS |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 371040 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 326040 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 45000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | URBAN AGRICULTURE AND FOOD ACCESS PROJECTS: WE MANAGED OUR HYDROPONIC GREENHOUSE AND OVER THREE ACRES OF URBAN FARMS AND GARDENS TO PRODUCE LOCAL HEALTHY FOOD. THE FOOD WAS DISTRIBUTED TO THE COMMUNITY VIA PAY-WHAT-YOU- CAN FARM STANDS AND DONATIONS TO SOCIAL SERVICE AGENCIES. ADDITIONALLY, WE PARTNERED WITH TWO OTHER LOCAL NON-PROFITS TO PILOT A SYSTEM TO PICKUP EXTRA PRODUCE FROM BACKYARD GARDENERS FOR DONATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING AND FINANCIAL DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUBCONTRACTING LABOR 163,687 0 0 CONSULTING 18,500 3,229 0 TOTAL 182,187 3,229 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.