Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Griffith Centers for Children Foundation Inc.
990 • Fiscal year 2022 • EIN 84-1305699
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 648.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$640,355
Down $101,388 (-14%) from 2021
Net Assets
Down$638,655
Down $67,708 (-9.6%) from 2021
Liabilities
Down$1,700
Down $33,680 (-95%) from 2021
Revenue And Expenses
Revenue
Up$27,055
Up $9,894 (+58%) from 2021
Expenses
Up$11,638
Up $1,380 (+13%) from 2021
Net Income
Up$15,417
Up $8,514 (+123%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Aug 12, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $27,055
Mission and Program Overview
Mission
To support the programs provided by griffith centers for children, inc.
To support the programs provided by griffith centers, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $475,988 | $409,703 | ▼ $66,285 |
| Other Notes and Loans Receivable, Net | $254,666 | $224,666 | ▼ $30,000 |
| Cash and Non-Interest-Bearing Accounts | $7,800 | $2,523 | ▼ $5,277 |
| Prepaid Expenses and Deferred Charges | $2,039 | $2,002 | ▼ $37 |
| Pledges and Grants Receivable | $1,250 | $0 | ▼ $1,250 |
| Total Assets | $741,743 | $640,355 | ▼ $101,388 |
| Other Assets Total | $0 | $1,461 | ▲ $1,461 |
| Liabilities | |||
| Other Liabilities | $35,380 | $0 | ▼ $35,380 |
| Accounts Payable and Accrued Expenses | $0 | $1,700 | ▲ $1,700 |
| Total Liabilities | $35,380 | $1,700 | ▼ $33,680 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $403,317 | $403,317 | → $0 |
| Net Assets Without Donor Restrictions | $303,046 | $235,338 | ▼ $67,708 |
| Total Net Assets Fund Balance | $706,363 | $638,655 | ▼ $67,708 |
| Total Liabilities and Net Assets / Fund Balance | $741,743 | $640,355 | ▼ $101,388 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $403,317 | - | - | - | $403,317 |
| 2020 | $403,317 | - | - | - | $403,317 |
| 2019 | $403,317 | - | - | - | $403,317 |
| 2018 | $403,317 | - | - | - | $403,317 |
| 2017 | $403,317 | - | - | - | $403,317 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Tania Sossi | Gc President/CEO as of 05/2022 | $119,709 | $119,709 |
| Ryan Brown | Director of Finance Till 05/2022 | $112,123 | $112,123 |
| Lauren Campbell | COO as of 05/2022 | $66,789 | $66,789 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Stack | Board Chair as of 01/2022 |
| David Brinker | Board Chair Till 12/2021 |
| Brent Phillps | Past Board Chair |
| Pat Phommatha | Director of Finance as of 05/2022 |
| Christina Murphy | Gc CEO Till 05/2022 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $260
- Program Service Revenue
- $0
- Investment Income
- $26,795
- Other Revenue
- $0
- All Other Contributions
- $260
- Change in Net Assets
- $15,417
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $27,055
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $8,593,676
- Total Revenue per Audited Statements
- $8,620,731
- Total Revenue per Form 990
- $27,055
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $11,638 |
| Total Fundraising Expense | $1,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | - | $4,649 | - | $4,649 |
| Insurance | $1,347 | $1,346 | $1,346 | $4,039 |
| Fees for Services Accounting | - | $1,700 | - | $1,700 |
| Other Expenses | - | $1,250 | - | $1,250 |
| Total Functional Expenses | $1,347 | $8,945 | $1,346 | $11,638 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,173,973 |
| Expenses Not Reported on Form 990 | $8,162,335 |
| Expenses per Audited Statements | $11,638 |
| Total Expenses per Form 990 | $11,638 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization entered into a management agreement with griffith centers, inc. The management agreeement specifies that the ceo, chief fundraising officer and director of finance of griffith centers, inc. Will perform all management duties of the foundation and be supervised by the foundation's board of trustees.”
Form 990, Part VI, Section A, Line 7A
“One third of the members of the foundation's board of trustees, in addition to the president of the griffith centers, inc board, shall be elected with the prior approval of the griffith centers, inc.”
Form 990, Part VI, Section A, Line 8B
“There were no sub-committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's public accounting firm based on information provided by the mangement. This form 990, after completion and subsequent auditor review, is reviewed by the ceo and the director of finance. An electronic copy is then provided to the foundation board of trustees for review. Once reviewed to satisfaction, the trustees will vote to approve the form 990 and its subsequent filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Griffith centers, inc monitors conflicts of interest throughout its business transactions with a formal, annual review of required written statements from each governing board member and officers/directors of the organization. Should a conflict of interest arise, it is made known to the full board and a motion to abstain the member from voting on particular issues relevant to the conflict is received and approved by the governing board. The member may and should continue to vote on issues not related to the specific conflict of interest. Conflicts of interest, if any, are documented in the meeting minutes.”
Form 990, Part VI, Section B, Line 15
“The foundation does not have any employees or employee-related compensation. The foundation is part of a management agreement that specifies that the ceo and the chief fundraising officer of griffith centers, inc will perform all management duties of the foundation. The determination of the contracted ceo's compensation is determined and approved by a sub-committee of the governing board of griffith centers, inc. The sub-committee utilizes comparable non-profit data to determine a fair and reasonable compensation package that may include, but is not limited to, the following: size of organization based on annual revenues, years of service, geographic region, local competitive rates, and the organization's current financial position. This process last occurred in fiscal year 2021.”
Form 990, Part VI, Section C, Line 19
“Griffith centers for children foundation makes available its governing documents, conflict of interest policy and statements, and financial statements upon request to the public.”
Filing and Contact Details
Filer
- Filer Name
- Griffith Centers for Children
- EIN
- 84-1305699
- Phone
- 3032376865
- Address
- 10190 BANNOCK STREET SUITE 120, NORTHGLENN, CO 80260
Signing Officer
- Name
- Tania Sossi
- Title
- CEO
- Phone
- 3032376865
- Signed
- 2023-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tania Sossi
- Formed
- 1995
- Legal Domicile
- Co
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Cliftonlarsonallen
- Address
- 8390 E CRESCENT PARKWAY SUITE 500, GREENWOOD VILLAGE, CO 80221
- Preparer
- Becky Dettmann CPA
- Phone
- 3037795710
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process for oversight and selection of an independent accountant has not changed.”
Financial Statement Notes
PART V, LINE 4:
“The foundation's endowment funds are intended to be used to provide support to griffith centers, inc. And also to provide growth in assets and income over time.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Griffith centers, inc revenue 8,676,801.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Griffith centers, inc expenses 8,162,335.”
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| IRS990/PYContributionsGrantsAmt | 0 | 170 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 16991 |
| IRS990/PYOtherExpensesAmt | 0 | 10258 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6903 |
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| IRS990/PYTotalExpensesAmt | 0 | 10258 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17161 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15417 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
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| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE GRIFFITH CENTERS FOR CHILDREN FOUNDATION SUPPORTS THE GRIFFITH CENTERS, INC. THROUGH CONTRIBUTIONS AND SERVICES PROVIDED BY THE FOUNDATION. THE FOUNDATION RAISES FUNDS THAT ARE DISTRIBUTED TO THE CENTER TO BE USED FOR ITS EXEMPT PURPOSE. BOTH THE FOUNDATION AND CENTER ARE HEAVILY INTEGRATED AS STAFF FROM THE CENTER OPERATE THE FOUNDATION BASED ON A WRITTEN MANAGEMENT AGREEEMENT. THE CHAIR OF THE FOUNDATION BOARD IS A MEMBER OF THE GRIFFITH CENTERS, INC. AND THE CHAIR OF THE GRIFFITH CENTERS, INC BOARD IS A MEMBER OF THE OF THE FOUNDATION BOARD. THE CEO AND DIRECTOR OF FINANCE OF THE CENTER UNDER THEIR MANAGEMENT RESPONSIBILITIES TO THE FOUNDATION, WORK CLOSELY WITH THE FOUNDATION BOARD IN ORDER TO ASSIST THE FOUNDATION IN MAKING PRUDENT INVESTMENT DECISIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE CHIEF FUNDRAISING OFFICER OF THE CENTER SERVES AS THE EXECUTIVE DIRECTOR OF THE FOUNDATION. THE CENTER WOULD STILL BE ENGAGED IN FUNDRAISING ACTIVITIES HAD THE FOUNDATION NOT BEEN INVOLVED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE DIRECTOR OF FINANCE OF THE CENTER SERVES AS THE DIRECTOR OF FINANCE OF THE FOUNDATION AND IS INVOLVED IN THE INVESTMENT DECISIONS OF THE FOUNDATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 2A: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2B: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION D, LINE 3: |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | GRIFFITH CENTERS INC |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 403317 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 403317 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 403317 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 403317 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11638 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -83125 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8162335 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8676801 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8593676 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 27055 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED TO PROVIDE SUPPORT TO GRIFFITH CENTERS, INC. AND ALSO TO PROVIDE GROWTH IN ASSETS AND INCOME OVER TIME. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GRIFFITH CENTERS, INC REVENUE 8,676,801. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GRIFFITH CENTERS, INC EXPENSES 8,162,335. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 27055 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8620731 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8173973 |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 137077 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 16265 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 7008 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTINA MURPHY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GC CEO TILL 05/2022 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 175350 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPENSATION FOR THE CEO WAS ESTABLISHED AND PAID BY GRIFFITH CENTERS, INC, A RELATED ORGANIZATION. THE FOLLOWING METHODS WERE RELIED UPON BY GRIFFITH CENTERS, INC TO DETERMINE SUCH COMPENSATION: 1. COMPENSATION SURVEY OR STUDY, AND 2. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH GRIFFITH CENTERS, INC. THE MANAGEMENT AGREEEMENT SPECIFIES THAT THE CEO, CHIEF FUNDRAISING OFFICER AND DIRECTOR OF FINANCE OF GRIFFITH CENTERS, INC. WILL PERFORM ALL MANAGEMENT DUTIES OF THE FOUNDATION AND BE SUPERVISED BY THE FOUNDATION'S BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONE THIRD OF THE MEMBERS OF THE FOUNDATION'S BOARD OF TRUSTEES, IN ADDITION TO THE PRESIDENT OF THE GRIFFITH CENTERS, INC BOARD, SHALL BE ELECTED WITH THE PRIOR APPROVAL OF THE GRIFFITH CENTERS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE WERE NO SUB-COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE MANGEMENT. THIS FORM 990, AFTER COMPLETION AND SUBSEQUENT AUDITOR REVIEW, IS REVIEWED BY THE CEO AND THE DIRECTOR OF FINANCE. AN ELECTRONIC COPY IS THEN PROVIDED TO THE FOUNDATION BOARD OF TRUSTEES FOR REVIEW. ONCE REVIEWED TO SATISFACTION, THE TRUSTEES WILL VOTE TO APPROVE THE FORM 990 AND ITS SUBSEQUENT FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRIFFITH CENTERS, INC MONITORS CONFLICTS OF INTEREST THROUGHOUT ITS BUSINESS TRANSACTIONS WITH A FORMAL, ANNUAL REVIEW OF REQUIRED WRITTEN STATEMENTS FROM EACH GOVERNING BOARD MEMBER AND OFFICERS/DIRECTORS OF THE ORGANIZATION. SHOULD A CONFLICT OF INTEREST ARISE, IT IS MADE KNOWN TO THE FULL BOARD AND A MOTION TO ABSTAIN THE MEMBER FROM VOTING ON PARTICULAR ISSUES RELEVANT TO THE CONFLICT IS RECEIVED AND APPROVED BY THE GOVERNING BOARD. THE MEMBER MAY AND SHOULD CONTINUE TO VOTE ON ISSUES NOT RELATED TO THE SPECIFIC CONFLICT OF INTEREST. CONFLICTS OF INTEREST, IF ANY, ARE DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES OR EMPLOYEE-RELATED COMPENSATION. THE FOUNDATION IS PART OF A MANAGEMENT AGREEMENT THAT SPECIFIES THAT THE CEO AND THE CHIEF FUNDRAISING OFFICER OF GRIFFITH CENTERS, INC WILL PERFORM ALL MANAGEMENT DUTIES OF THE FOUNDATION. THE DETERMINATION OF THE CONTRACTED CEO'S COMPENSATION IS DETERMINED AND APPROVED BY A SUB-COMMITTEE OF THE GOVERNING BOARD OF GRIFFITH CENTERS, INC. THE SUB-COMMITTEE UTILIZES COMPARABLE NON-PROFIT DATA TO DETERMINE A FAIR AND REASONABLE COMPENSATION PACKAGE THAT MAY INCLUDE, BUT IS NOT LIMITED TO, THE FOLLOWING: SIZE OF ORGANIZATION BASED ON ANNUAL REVENUES, YEARS OF SERVICE, GEOGRAPHIC REGION, LOCAL COMPETITIVE RATES, AND THE ORGANIZATION'S CURRENT FINANCIAL POSITION. THIS PROCESS LAST OCCURRED IN FISCAL YEAR 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GRIFFITH CENTERS FOR CHILDREN FOUNDATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND STATEMENTS, AND FINANCIAL STATEMENTS UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 840404251 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | THERAPEUTIC TREATMENT AND SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 10190 BANNOCK STREET SUITE 120 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NOTHGLENN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80260 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $640,355
- Liabilities
- $1,700
- Net assets
- $638,655
- Revenue
- $27,055
- Expenses
- $11,638
- Net income
- $15,417