Civic Intelligence

Groundwork Denver Incorporated

990 • Fiscal year 2022 • EIN 71-0909556

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

3280 N Downing St Unit EDenver, CO 80205

(303) 455-5600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$91,392

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.3%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,707,190

Down $114,455 (-6.3%) from 2021

Net Assets

Up

$1,555,521

Up $13,768 (+0.9%) from 2021

Liabilities

Down

$151,669

Down $128,223 (-46%) from 2021

Revenue

Down

$1,868,308

Down $314,098 (-14%) from 2021

Expenses

Up

$1,815,566

Up $155,603 (+9.4%) from 2021

Net Income

Down

$52,742

Down $469,701 (-90%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$1,707,190
Liabilities$151,669
Net Assets$1,555,521

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,868,308
Expenses$1,815,566
Net Income$52,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,882,850
Mission and Program Overview

Mission

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$747,900$830,675▲ $82,775
Pledges and Grants Receivable$252,136$366,103▲ $113,967
Cash and Non-Interest-Bearing Accounts$672,461$334,630▼ $337,831
Land, Buildings, and Equipment, Net$139,636$151,131▲ $11,495
Prepaid Expenses and Deferred Charges$9,512$9,464▼ $48
Total Assets$1,821,645$1,707,190▼ $114,455
Other Assets Total-$15,187-
Liabilities
Deferred Revenue$139,116--
Escrow Account Liability$96,640$70,705▼ $25,935
Accounts Payable and Accrued Expenses$44,136$65,622▲ $21,486
Other Liabilities-$15,342-
Total Liabilities$279,892$151,669▼ $128,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,122,280$1,182,584▲ $60,304
Net Assets With Donor Restrictions$419,473$372,937▼ $46,536
Total Net Assets Fund Balance$1,541,753$1,555,521▲ $13,768
Total Liabilities and Net Assets / Fund Balance$1,821,645$1,707,190▼ $114,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,608$237,108$336,716
Other Land Buildings$47,867$26,560$74,427
Equipment$3,656$29,616$33,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy ChangExecutive DiFT$90,890$502$91,392

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,911
Program Service Revenue
$155,724
Investment Income
$254
Other Revenue
$3,419
All Other Contributions
$500,412
Change in Net Assets
$52,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,868,308
Revenue Not Reported on Form 990
$2,265
Total Revenue per Audited Statements
$1,870,573
Total Revenue per Form 990
$1,868,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,288
Other Expenses$532,289
Total Fundraising Expense$131,036
Grants and Similar Amounts Paid$64,989
Professional Fundraising Fees$53,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,673$130,960$48,338$933,971
Fees for Services Other$214,305$55,080$6,509$275,894
Payroll Taxes$76,872$13,346$4,908$95,126
Current Officers, Directors, Trustees, and Key Employees$74,026$12,795$4,571$91,392
Grants to Domestic Orgs$64,989--$64,989
Occupancy$41,052$12,073$2,530$55,655
Fees for Services Professional Fundraising--$53,000$53,000
Other Employee Benefits$36,215$6,272$2,312$44,799
Depreciation Depletion$33,214$5,761$2,121$41,096
Office Expenses$19,628$13,153$893$33,674
All Other Expenses$7,619$5,690$3,612$16,921
Insurance$6,790$7,320-$14,110
Other Expenses$4,585$4,801$263$9,649
Fees for Services Accounting-$9,210-$9,210
Travel$6,861-$1,979$8,840
Conferences and Meetings$6,890--$6,890
Information Technology-$4,526-$4,526
Total Functional Expenses$1,389,524$295,006$131,036$1,815,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,817,831
Expenses per Audited Statements$1,815,566
Total Expenses per Form 990$1,815,566
Expenses Not Reported on Form 990$2,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Environmental Learning for KidsDenver, CO501c3-$64,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$53,000
Fundraising Direct Expenses$14,542
Fundraising Gross Income$13,756

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$23,006$13,756$14,542$-786
Total Events$23,006$13,756$14,542$-786
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$15,041
Finance Lease Liability$301
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
Address
3280 N DOWNING ST UNIT E, DENVER, CO 80205

Signing Officer

Name
Cindy Chang
Title
Executive Director
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Chang
Formed
2002
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
120
Volunteers
275

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
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 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.

Form 990, Part IX, Line 11G

Subcontracting labor 183,117 0 0 consulting 28,328 55,080 6,509 intern stipends 2,860 0 0 total 214,305 55,080 6,509

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.

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IRS990/InsuranceGrp/TotalAmt014110
IRS990/InvestmentIncomeGrp/ExclusionAmt0254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254
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IRS990/IRPDocumentCnt018
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IRS990/LandBldgEquipCostOrOtherBssAmt0444415
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01555521
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-786
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-786
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01122280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01182584
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IRS990/OccupancyGrp/FundraisingAmt02530
IRS990/OccupancyGrp/ManagementAndGeneralAmt012073
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IRS990/OccupancyGrp/TotalAmt055655
IRS990/OfficeExpensesGrp/FundraisingAmt0893
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IRS990/OfficeExpensesGrp/TotalAmt033674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt015187
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044799
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2YOUTH ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS/FEES
IRS990/OtherExpensesGrp/FundraisingAmt0263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14801
IRS990/OtherExpensesGrp/ProgramServicesAmt028761
IRS990/OtherExpensesGrp/ProgramServicesAmt113044
IRS990/OtherExpensesGrp/ProgramServicesAmt24585
IRS990/OtherExpensesGrp/TotalAmt028761
IRS990/OtherExpensesGrp/TotalAmt114019
IRS990/OtherExpensesGrp/TotalAmt213044
IRS990/OtherExpensesGrp/TotalAmt39649
IRS990/OtherLiabilitiesGrp/EOYAmt015342
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04205
IRS990/OtherRevenueTotalAmt04205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0754673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0933971
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013346
IRS990/PayrollTaxesGrp/ProgramServicesAmt076872
IRS990/PayrollTaxesGrp/TotalAmt095126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09464
IRS990/PrincipalOfficerNm0CINDY CHANG
IRS990/PriorPeriodAdjustmentsAmt0-38974
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REBATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCE SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24450
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY EFFICIENCY PROGRAMS: CONDUCTED DOOR-TO-DOOR OUTREACH SIGNING RESIDENTS UP FOR FREE ENERGY AUDITS, RECYCLING, 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/ExpenseAmt0399482
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136918
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER 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/ProgSrvcAccomActy3Grp/ExpenseAmt0266392
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 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/ExpenseAmt0101074
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02010781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0530
IRS990/PYOtherExpensesAmt0568666
IRS990/PYOtherRevenueAmt07179
IRS990/PYProgramServiceRevenueAmt0163916
IRS990/PYRevenuesLessExpensesAmt0522443
IRS990/PYSalariesCompEmpBnftPaidAmt01044020
IRS990/PYTotalExpensesAmt01659963
IRS990/PYTotalProfFndrsngExpnsAmt047277
IRS990/PYTotalRevenueAmt02182406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052742
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0747900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0830675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01708911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02010781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01353416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01279583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01569687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07922378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0826569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt07922378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01708911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02010781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01353416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01279583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01569687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07922378
IRS990ScheduleA/TotalSupportAmt07931832
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/BookValueAmt099608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336716
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02265
IRS990ScheduleD/DonatedServicesUseFcltsAmt02265
IRS990ScheduleD/EquipmentGrp/BookValueAmt03656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033272
IRS990ScheduleD/ExpensesNotReportedAmt02265
IRS990ScheduleD/ExpensesSubtotalAmt01815566
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt02265
IRS990ScheduleD/RevenueSubtotalAmt01868308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151131
IRS990ScheduleD/TotalExpensesPerForm990Amt01815566
IRS990ScheduleD/TotalLiabilityAmt015342

Document Assets

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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