Groundwork Denver Incorporated
- Assets
- $1.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 115
- Location
- Denver, CO
- Founding
- 02/2003
- Data as of
- 12/2023
- EIN
- 71-0909556
Organization Overview
Groundwork Denver Incorporated is located in Denver, CO. The organization was established in 2003. According to its NTEE Classification (S02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Groundwork Denver Incorporated employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Groundwork Denver Incorporated 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, Groundwork Denver Incorporated generated $2.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 6.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
GROUNDWORK DENVER PARTNERS WITH YOUTH AND COMMUNITY TO BUILD A HEALTHY, EQUITABLE, AND SUSTAINABLE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 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.
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.
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 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.
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.
ENERGY 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.
ENERGY 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.
OTHER ENVIRONMENTAL PROGRAMS: VARIOUS PROJECTS TO PARTNER WITH YOU AND COMMUNITY TO BUILD A HEALTHY, EQUITABLE, AND SUSTAINABLE ENVIRONMENT.
OTHER ENVIRONMENTAL PROGRAMS: VARIOUS PROJECTS TO PARTNER WITH YOU AND COMMUNITY TO BUILD A HEALTHY, EQUITABLE, AND SUSTAINABLE ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Chang Executive Di | Officer | 40 | $95,401 |
Carishma Gokhale-Welch President | OfficerTrustee | 2 | $0 |
Megan Burke Secretary | OfficerTrustee | 2 | $0 |
Daniel Stange Treasurer | OfficerTrustee | 2 | $0 |
Tracy Coppola Director | Trustee | 2 | $0 |
Tyler Evans Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,164,156 |
| All other contributions, gifts, grants, and similar amounts not included above | $553,920 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,718,076 |
| Total Program Service Revenue | $218,737 |
| Investment income | $12,512 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,624 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,955,590 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,903 |
| Compensation of current officers, directors, key employees. | $13,426 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,134,650 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,094 |
| Payroll taxes | $118,140 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,070 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $58,300 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $343,605 |
| Advertising and promotion | $0 |
| Office expenses | $32,046 |
| Information technology | $4,332 |
| Royalties | $0 |
| Occupancy | $56,342 |
| Travel | $12,907 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,027 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,059 |
| Insurance | $14,888 |
| All other expenses | $12,168 |
| Total functional expenses | $2,088,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,496 |
| Savings and temporary cash investments | $1,195,578 |
| Pledges and grants receivable | $341,675 |
| 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 | $7,373 |
| Net Land, buildings, and equipment | $119,337 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,359 |
| Total assets | $1,741,818 |
| Accounts payable and accrued expenses | $64,655 |
| Grants payable | $0 |
| Deferred revenue | $30,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $143,825 |
| 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 | $80,856 |
| Total liabilities | $319,336 |
| Net assets without donor restrictions | $1,238,335 |
| Net assets with donor restrictions | $184,147 |
| 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 | $1,741,818 |