Form 990 for tax year 2024
Filed by GROUNDWORK DENVER INCORPORATED.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 29 January 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,028,806 changed to $2,008,806
- Contributions and grants received
- $1,837,890 changed to $1,817,890
Totals
- Total revenue
- $2,028,806
- Total expenses
- $2,008,718
- Contributions and grants received
- $1,837,890
- Grants paid
- $0
- Program service revenue
- $142,259
- Investment income
- $42,491
- Other revenue
- $6,166
- Total assets, end of year
- $1,720,810
- Total liabilities, end of year
- $278,240
- Net assets or fund balances, end of year
- $1,442,570
- Program services expenses (Part IX)
- $1,418,772
- Management and general expenses
- $458,716
- Fundraising expenses
- $131,230
- Program service expenses (Part III)
- $1,418,772
Program services were 70.6% 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.
-
1e · Government grants (contributions)
$1,200,709
-
1f · All other contributions, gifts and grants
$637,181
-
2a · Program service revenue: REBATE REVENUE
total $121,787 · related or exempt $121,787
-
2b · Program service revenue: CONTRACT SERVICES
total $20,472 · related or exempt $20,472
-
3 · Investment income
total $42,491 · excluded $42,491
-
8a · Fundraising events: gross income
$14,250
-
8b · Fundraising events: direct expenses
$8,918
-
8c · Net income from fundraising events
total $5,332 · excluded $5,332
-
11a · Other revenue: OTHER INCOME
total $834 · related or exempt $834
-
11e · Other revenue, total
$834
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,324 · program services $110,656 · management and general $34,984 · fundraising $7,684
-
7 · Other salaries and wages
total $1,031,234 · program services $745,182 · management and general $234,649 · fundraising $51,403
-
9 · Other employee benefits
total $53,941 · program services $37,370 · management and general $13,642 · fundraising $2,929
-
10 · Payroll taxes
total $111,100 · program services $76,964 · management and general $28,106 · fundraising $6,030
-
11c · Fees: accounting
total $10,565 · management and general $10,565
-
11e · Fees: professional fundraising services
total $61,000 · fundraising $61,000
-
11g · Fees: other
total $284,409 · program services $252,448 · management and general $31,961
-
13 · Office expenses
total $28,543 · program services $13,098 · management and general $14,789 · fundraising $656
-
14 · Information technology
total $5,168 · program services $4,813 · management and general $355
-
16 · Occupancy
total $42,938 · program services $2,476 · management and general $40,462
-
17 · Travel
total $13,622 · program services $12,976 · management and general $646
-
19 · Conferences, conventions and meetings
total $10,980 · program services $10,910 · fundraising $70
-
22 · Depreciation, depletion and amortization
total $41,684 · program services $35,247 · management and general $6,437
-
23 · Insurance
total $19,166 · program services $8,491 · management and general $10,675
-
24a · Other expenses: PROGRAM MATERIALS
total $44,819 · program services $44,707 · management and general $112
-
24b · Other expenses: YOUTH ACTIVITIES
total $43,208 · program services $40,639 · management and general $2,569
-
24c · Other expenses: RECRUITMENT
total $24,571 · program services $4,141 · management and general $20,430
-
24d · Other expenses: PROGRAM VEHICLES/RENTALS
total $14,429 · program services $14,429
-
24e · All other expenses
total $14,017 · program services $4,225 · management and general $8,334 · fundraising $1,458
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,496 · end of year $8,265
-
2 · Savings and temporary cash investments
beginning of year $1,195,578 · end of year $1,424,742
-
3 · Pledges and grants receivable
beginning of year $341,675 · end of year $161,761
-
9 · Prepaid expenses and deferred charges
beginning of year $7,373 · end of year $3,654
-
10a · Land, buildings and equipment: cost or other basis
$448,975
-
10b · Land, buildings and equipment: accumulated depreciation
$371,322
-
10c · Land, buildings and equipment, net
beginning of year $119,337 · end of year $77,653
-
15 · Other assets
beginning of year $71,359 · end of year $44,735
-
17 · Accounts payable and accrued expenses
beginning of year $64,655 · end of year $68,588
-
19 · Deferred revenue
beginning of year $30,000 · end of year $30,000
-
21 · Escrow or custodial account liability
beginning of year $143,825 · end of year $126,665
-
25 · Other liabilities
beginning of year $80,856 · end of year $52,987
-
27 · Net assets without donor restrictions
beginning of year $1,238,335 · end of year $1,203,380
-
28 · Net assets with donor restrictions
beginning of year $184,147 · end of year $239,190
Mission and programs · 2024
Mission
GROUNDWORK DENVER PARTNERS WITH YOUTH AND COMMUNITY TO BUILD A HEALTHY, EQUITABLE, AND SUSTAINABLE ENVIRONMENT.
-
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.
Expenses $598,848
-
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.
Expenses $427,904 · Revenue $121,787
-
OTHER ENVIRONMENTAL PROGRAMS: VARIOUS PROJECTS TO PARTNER WITH YOU AND COMMUNITY TO BUILD A HEALTHY, EQUITABLE, AND SUSTAINABLE ENVIRONMENT.
Expenses $283,754
-
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.
Expenses $108,266 · Revenue $20,472
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DEREK MCCOY
EXECUTIVE DI
- Total calculated
- $75,024
- From this org
- $71,124
- From related orgs
- $0
- Other
- $3,900
- Hours/week
- 40
-
CINDY CHANG
EXECUTIVE DI
- Total calculated
- $78,300
- From this org
- $78,152
- From related orgs
- $0
- Other
- $148
- Hours/week
- 40
-
CARISHMA GOKHALE-WELCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TYLER EVANS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL STANGE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
AVALON FAJARDO-ANSTINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SILVIA FUENTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN BONSALL ROSENBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKAYLA KOLB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALEX GUNNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MEGAN BURKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TRACY COPPOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STUART NISSENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503169349308905
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