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Nonprofiteer
← GREAT WORK INC

Form 990 for tax year 2022

Filed by GREAT WORK INC.

Totals

Total revenue
$5,877,303
Total expenses
$5,145,429
Contributions and grants received
$4,530,309
Grants paid
$0
Program service revenue
$926,855
Investment income
$70
Other revenue
$420,069
Total assets, end of year
$1,020,707
Total liabilities, end of year
$2,771
Net assets or fund balances, end of year
$1,017,936
Program services expenses (Part IX)
$3,655,675
Management and general expenses
$1,489,754
Fundraising expenses
$0
Program service expenses (Part III)
$3,655,675

Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $4,204,809

  • 1f · All other contributions, gifts and grants

    $325,500

  • 2a · Program service revenue: SERVICE CONTRACTS

    total $417,164 · related or exempt $417,164

  • 2b · Program service revenue: MATH INSTITUTE

    total $274,018 · related or exempt $274,018

  • 2c · Program service revenue: TRAINING

    total $157,791 · related or exempt $157,791

  • 2d · Program service revenue: GWI ADMIN

    total $59,107 · related or exempt $59,107

  • 2e · Program service revenue: ORIENTATIONS

    total $17,050 · related or exempt $17,050

  • 2f · All other program service revenue

    total $1,725 · related or exempt $1,725 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $70 · excluded $70

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 10a · Gross sales of inventory

    $725,999

  • 10b · Cost of goods sold

    $305,930

  • 10c · Net income from sales of inventory

    total $420,069 · unrelated business $420,069

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,905,672 · program services $2,004,289 · management and general $901,383

  • 8 · Pension plan contributions

    total $117,871 · program services $99,911 · management and general $17,960

  • 9 · Other employee benefits

    total $261,437 · program services $204,491 · management and general $56,946

  • 10 · Payroll taxes

    total $209,891 · program services $161,840 · management and general $48,051

  • 11a · Fees: management

    total $10,818 · program services $2,190 · management and general $8,628

  • 11c · Fees: accounting

    total $2,244 · management and general $2,244

  • 11g · Fees: other

    total $353,716 · program services $334,814 · management and general $18,902 · fundraising $0

  • 12 · Advertising and promotion

    total $46,102 · program services $38,084 · management and general $8,018

  • 13 · Office expenses

    total $86,753 · program services $67,999 · management and general $18,754

  • 14 · Information technology

    total $143,800 · program services $103,784 · management and general $40,016

  • 15 · Royalties

    total $18,075 · program services $18,075

  • 16 · Occupancy

    total $213,488 · program services $83,177 · management and general $130,311

  • 17 · Travel

    total $150,040 · program services $113,540 · management and general $36,500

  • 19 · Conferences, conventions and meetings

    total $38,916 · program services $38,916

  • 20 · Interest

    total $18 · management and general $18

  • 22 · Depreciation, depletion and amortization

    total $3,026 · management and general $3,026

  • 23 · Insurance

    total $80,897 · program services $16,910 · management and general $63,987

  • 24a · Other expenses: MAINTENANCE

    total $152,602 · program services $117,703 · management and general $34,899

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $77,802 · program services $68,150 · management and general $9,652

  • 24c · Other expenses: EQUIPMENT

    total $66,221 · program services $36,948 · management and general $29,273

  • 24d · Other expenses: VENUE AND CATERING

    total $54,380 · program services $54,380

  • 24e · All other expenses

    total $151,660 · program services $90,474 · management and general $61,186 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,629 · end of year $988,997

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $56,126

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,620

  • 10c · Land, buildings and equipment, net

    beginning of year $234,650 · end of year $29,506

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $490,381 · end of year $2,204

  • 17 · Accounts payable and accrued expenses

    beginning of year $217 · end of year $2,771

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $502,381 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $57,516 · end of year $57,516

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $228,546 · end of year $960,420

Mission and programs · 2022

Mission

GREAT WORK IS COMMITTED TO RETHINKING AND AMPLIFYING THE ROLE OF YOUTH IN THEIR OWN EDUCATION, AND JOURNEY TO ADULTHOOD THROUGH EXPLORATIONS OF WHAT SCHOOL AND LEARNING CAN BE.

Activities or mission (Part I)

GREAT WORK IS COMMITTED TO LEARNER-CENTERED EDUCATION AND HIGH FIDELITY A.M.I. MONTESSORI TRAINING.

  • OPERATING, PROMOTING, AND DEVELOPING OF LEARNER-CENTERED ENVIRONMENTS AND RESOURCES FOR YOUTH AND ADULTS. THIS INCLUDES PILOTING LEARNER-CENTERED SCHOOLING, ADULT LEARNING, AND MONTESSORI TRAINING.

    Expenses $3,655,675 · Revenue $926,855

As filed on the 2022 return.

Listed in Part VII

  • Cathy Lund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • James Walton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martha Urioste

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Sense

    EXECUTIVE DIRECTOR (UNTIL 9/30/22)

    Total calculated
    $16,064
    From this org
    $15,200
    From related orgs
    $0
    Other
    $864
    Hours/week
    40

  • Miguel Gonzalez

    EXECUTIVE DIRECTOR (AS OF 10/1/22)

    Total calculated
    $138,926
    From this org
    $124,579
    From related orgs
    $0
    Other
    $14,347
    Hours/week
    40

  • Naccaman Williams

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jamie Magyar

    DIGITAL/DISTANCE PROJECT MANAGER

    Total calculated
    $122,183
    From this org
    $108,335
    From related orgs
    $0
    Other
    $13,848
    Hours/week
    40

  • Joel Espino

    DIRECTOR CLEAN MOBILITY EQUITY

    Total calculated
    $196,441
    From this org
    $176,241
    From related orgs
    $0
    Other
    $20,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,241
    Bonus
    $0
    Other
    $0
    Deferred
    $10,858
    Nontaxable benefits
    $9,342
    Filer's total
    $196,441

  • Megan Parry

    DENVER TEAM LEAD

    Total calculated
    $135,074
    From this org
    $119,482
    From related orgs
    $0
    Other
    $15,592
    Hours/week
    40

  • Robin Miller

    DIRECTOR OF TRAIN MONTESSORI

    Total calculated
    $128,216
    From this org
    $110,322
    From related orgs
    $0
    Other
    $17,894
    Hours/week
    40

  • Yendra Tencza

    DIRECTOR OPERATIONS

    Total calculated
    $123,898
    From this org
    $106,076
    From related orgs
    $0
    Other
    $17,822
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 3RD PLANE ENTERPRISES LLC

    COFFEE SHOP · CO · income -$88,746 · assets $45,937

    Directly controlled by GREAT WORK INC

  • 3RD PLANE BIKES LLC

    BIKE SHOP · CO · income -$96,633 · assets $14,880

    Directly controlled by GREAT WORK INC

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349308934

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