The Greenway Foundation Inc
- Assets
- $674.2k
- Revenue
- $1.0m
- Investments
- $298.3k
- Employees
- 19
- Location
- Denver, CO
- Founding
- 07/1976
- Data as of
- 12/2023
- EIN
- 51-0193575
Organization Overview
The Greenway Foundation Inc is located in Denver, CO. The organization was established in 1976. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Greenway Foundation Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greenway Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Greenway Foundation Inc generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $2.5m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MISSION:THE GREENWAY FOUNDATION'S MISSION IS TO ENHACE AND PROTECT DENVER'S WATERWAYS THROUGH EQUITABLE COMMUNITY ENGAGEMENT, EDUCATION, AND STEWARDSHIP.VISION:CARE AND ENJOYMENT OF ALL DENVER WATERWAYS SUPPORTED BY A VIBRANT, INCLUSIVE, AND INFORMED COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS WATERSHED IMPROVEMENT AND ENVIRONMENT FEASIBILITY AND PLANNING PROJECTS, INCLUDING GRANT TO THE STATE OF COLORADO FOR THE CHATFIELD STORAGE REALLOCATION PROJECT.
SPREE PROGRAM & GREENWAY LEADERSHIP PROGRAM:SOUTH PLATTE RIVER ENVIRONMENTAL EDUCATION ("SPREE") PROVIDES EDUCATION PROGRAMS TO SCHOOL AGE CHILDREN ON THE SOUTH PLATTE RIVER IN DENVER. SPREE AIMS TO DEVELOP A POSITIVE RELATIONSHIP BETWEEN THE S PLATTE RIVER AND DENVER AREA CITIZENS THROUGH SCHOOL EXCURSIONS (150,000 STUDENTS OVER TIME), WEEKEND EVENTS, AND SUMMER CAMPS (8,100 OVER TIME).
PURGATORIE RIVER PROJECT - SOUTHERN COLORADO GREENWAY SITE AND DEVELOPMENT PLAN ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Aids Executive Dir. | Officer | 50 | $104,404 |
W Jeffrey Shoemaker Former Exec Director-Retired | 0 | $8,858 | |
Kip Stastny Chairman | OfficerTrustee | 3 | $0 |
Bar Chadwick Vice Chair | OfficerTrustee | 3 | $0 |
Brent Applebaum Sec/treasurer | OfficerTrustee | 2 | $0 |
Jon Bridges Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $99,135 |
| All other contributions, gifts, grants, and similar amounts not included above | $343,751 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $442,886 |
| Total Program Service Revenue | $234,630 |
| Investment income | $34,214 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$407 |
| Net Income from Fundraising Events | $289,333 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,001,493 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,525,000 |
| Grants and other assistance to domestic individuals. | $4,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,404 |
| Compensation of current officers, directors, key employees. | $22,969 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $361,968 |
| Pension plan accruals and contributions | $44,653 |
| Other employee benefits | $44,109 |
| Payroll taxes | $146,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,171 |
| Fees for services: Accounting | $43,766 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,829 |
| Fees for services: Other | $124,724 |
| Advertising and promotion | $10,809 |
| Office expenses | $0 |
| Information technology | $6,990 |
| Royalties | $0 |
| Occupancy | $34,378 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,102 |
| Insurance | $18,326 |
| All other expenses | -$4,804 |
| Total functional expenses | $2,521,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,466 |
| Savings and temporary cash investments | $18 |
| Pledges and grants receivable | $22,539 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $18,592 |
| Investments—publicly traded securities | $128,047 |
| Investments—other securities | $298,341 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,181 |
| Total assets | $674,184 |
| Accounts payable and accrued expenses | $5,796 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $56,450 |
| Total liabilities | $62,246 |
| Net assets without donor restrictions | $611,938 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $674,184 |