Stapleton Foundation For
- Assets
- $5.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 17
- Location
- Denver, CO
- Founding
- 03/2000
- Data as of
- 12/2022
- EIN
- 84-1497067
Organization Overview
Stapleton Foundation For, operating under the name Foundation For Sustainable Urban Co, is located in Denver, CO. The organization was established in 2000. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Foundation For Sustainable Urban Co employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundation For Sustainable Urban Co 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 12/2022, Foundation For Sustainable Urban Co generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $2.7m during the year ending 12/2022. While expenses have increased by 4.0% per year over the past 7 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.
Since 2016, Foundation For Sustainable Urban Co has awarded 35 individual grants totaling $668,723. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CREATE/SUSTAIN THE DEVELOPMENT OF THE CENTRAL PARK NEIGHBORHOOD FORMALLY KNOWN AS STAPLETON NEIGHBORHOOD AND ITS SURROUNDING COMMUNITY LOCATED IN NORTHEAST DENVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ADVOCATE, SUSTAIN, AND REALIZE THE PRINCIPLES OF THE 1995 STAPLETON MASTER DEVELOPMENT PLAN, MORE COMMONLY REFERRED TO AS THE GREEN BOOK. WORKING WITH OTHERS, WE STRIVE TO CREATE A COMMUNITY THAT IS SEAMLESSLY CONNECTED TO SURROUNDING NEIGHBORHOODS AS WELL AS A COMMUNITY THAT BECOMES A SUSTAINABLE MODEL IN EDUCATION, EMPLOYMENT, OPEN SPACE, HOUSING, DIVERSITY, SUSTAINABLE DEVELOPMENT AND HEALTHY LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alisha Brown Senior Vice President | 40 | $160,320 | |
Tammi Holloway CEO | Officer | 40 | $159,650 |
Brian Weber VP Education Initiative | 40 | $123,770 | |
Angie Malpiede VP Sustainability | 40 | $123,149 | |
Doug Elenowitz Board Member | Trustee | 0.5 | $0 |
Keith Montoya Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,958,393 |
| All other contributions, gifts, grants, and similar amounts not included above | $349,543 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,307,936 |
| Total Program Service Revenue | $553,382 |
| Investment income | -$242,770 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,631,548 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $279,212 |
| 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. | $344,867 |
| Compensation of current officers, directors, key employees. | $144,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,244,771 |
| Pension plan accruals and contributions | $53,613 |
| Other employee benefits | $126,236 |
| Payroll taxes | $115,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,037 |
| Fees for services: Accounting | $71,561 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $50,741 |
| Fees for services: Other | $60,167 |
| Advertising and promotion | $32,384 |
| Office expenses | $59,326 |
| Information technology | $52,474 |
| Royalties | $0 |
| Occupancy | $135,270 |
| Travel | $21,306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,538 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,895 |
| Insurance | $3,513 |
| All other expenses | $5,405 |
| Total functional expenses | $2,680,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,169,285 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $458,742 |
| Accounts receivable, net | $1,407 |
| 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 | $3,173 |
| Net Land, buildings, and equipment | $3,105 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,662,663 |
| Total assets | $5,298,375 |
| Accounts payable and accrued expenses | $78,934 |
| 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 | $125,792 |
| Total liabilities | $204,726 |
| Net assets without donor restrictions | $5,093,649 |
| 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 | $5,298,375 |
Grants Awarded
Over the last fiscal year, Stapleton Foundation For has awarded $128,631 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
ISABELLA BIRD COMMUNITY SCHOOL PURPOSE: FSUC SCHOOL GRANT | $20,000 |
MCAULIFFE INTERNATIONAL SCHOOL PURPOSE: FSUC SCHOOL GRANT | $20,331 |
SWIGERT INTERNATIONAL SCHOOL PURPOSE: FSUC SCHOOL GRANT | $16,500 |
NORTHFIELD HIGH SCHOOL PURPOSE: FSUC SCHOOL GRANT, GENERAL SUPPORT - IB CURRICULUM, ENRICHMENT PROGRAM, GRAPHING CALCULATORS, HOLE GOLF TOURNAMENT | $61,800 |
WILLIAM ROBERTS SCHOOL E-8 SCHOOL PURPOSE: FSUC SCHOOL GRANT | $10,000 |