GREENHOUSE SCHOLARS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GREENHOUSE SCHOLARS (EIN 20-2863499)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349331971
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T23:15:40-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 922963953 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN WEST ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 630044 | AddressLine1Txt |
| City | HIGHLANDS RANCH | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202863499 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENHOUSE SCHOLARS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 7204497444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 FOLSOM STREET | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER M BURRIDGE | PersonNm |
| Person Title | PRES. & CEO | PersonTitleTxt |
| Phone | 3034601754 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETE | PersonFirstNm |
| Person Last | BURRIDGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK D LADEWIG CPA | PreparerPersonNm |
| PTIN | P02364512 | PTIN |
| Phone | 7205155485 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER M BURRIDGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 FOLSOM STREET | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,005,217 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENHOUSESCHOLARS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE A COMMUNITY OF LEADERS WHO WILL EVOLVE THE COMMUNITIES OF THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 963 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,788,072 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,784,048 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,537 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$98,859 | PYOtherRevenueAmt |
| CY Other Revenue | -$260,170 | CYOtherRevenueAmt |
| PY Total Revenue | $3,692,750 | PYTotalRevenueAmt |
| CY Total Revenue | $2,538,411 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $433,649 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $467,410 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,182,099 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,347,300 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $298,414 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $706,741 | PYOtherExpensesAmt |
| CY Other Expenses | $782,807 | CYOtherExpensesAmt |
| PY Total Expenses | $2,322,489 | PYTotalExpensesAmt |
| CY Total Expenses | $2,597,517 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,370,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$59,106 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,271,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,376,972 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $102,383 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $450,248 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,168,925 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,926,724 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GREENHOUSE SCHOLARS IS A DIVERSE COMMUNITY OF LEADERS WORKING TOGETHER TO ENSURE PEOPLE OF ALL BACKGROUNDS CAN LIVE A LIFE OF THEIR CHOOSING. FOUNDED IN COLORADO IN 2005 AS A NOT-FOR-PROFIT CORPORATION, THE ORGANIZATION LEVELS THE PLAYING FIELD ACROSS COMMUNITIES THROUGHOUT THE TRANSFORMATIVE POWER OF HIGHER EDUCATION, BY WORKING WITH THE MOST INSPIRING ROLE MODELS FROM UNDER-RESOURCED COMMUNITIES, AND BY LAUNCHING HUNDREDS OF NEW COMPANIES AND PROJECTS. FOR 18 YEARS, THE ORGANIZATION HAS PROVIDED EXTRAORDINARY LEADERS FROM UNDER-RESOURCED AND UNDERREPRESENTED BACKGROUNDS WHO ARE REFERRED TO AS SCHOLARS, AND UPON GRADUATION FROM THE PROGRAM, AS ALUMNI PERSONAL, PROFESSIONAL, AND FINANCIAL RESOURCES DESIGNED TO HELP THEM LIVE A LIFE OF THEIR CHOOSING AND REALIZE COMMUNITY IMPACT. THE ORGANIZATION CURRENTLY SERVES SCHOLARS FROM COLORADO, ILLINOIS, GEORGIA, NORTH CAROLINA, AND NEW YORK. IN 2022, THE ORGANIZATION SERVED 146 SCHOLARS, 196 ALUMNI, AND NEARLY 2,000 EXECUTIVE PROFESSIONALS THR | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $467,410 | ExpenseAmt |
| Grant | $467,410 | GrantAmt |
| Desc | FINANCIAL SUPPORT: SCHOLARS ARE PROVIDED WITH TUITION SCHOLARSHIP AWARDS, AS WELL AS FLEX FUNDING GRANTS THEY CAN PUT TOWARDS PROPOSED PROJECTS (E.G., A COAT DRIVE IN THEIR LOCAL COMMUNITY), OR NECESSITIES THAT WILL HELP THEM SUCCEED IN COLLEGE AND BEYOND (E.G., LAPTOPS, BOOKS, FUNDING TO HELP COVER A HIGH-VALUE, UNPAID INTERNSHIP). FLEX FUNDING GRANTS ARE MADE IN AMOUNTS UP TO 2,000 PER PROJECT AND ARE REVIEWED ON A COMPETITIVE BASIS. SCHOLARSHIP AWARDS RANGE UP TO 5,000 PER ACADEMIC YEAR, BASED ON A SCHOLAR'S FEDERAL APPLICATION FOR STUDENT AID (FAFSA), FINANCIAL AID AWARD PACKAGE, OUTSIDE SCHOLARSHIPS, AND UNIVERSITY COST OF ATTENDANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,374 | ExpenseAmt |
| Desc | SUMMER SYMPOSIUM: A FOUR-DAY LEADERSHIP TRAINING SEMINAR IN BOULDER, CO WHERE THE ORGANIZATION BRINGS IN ALL SCHOLARS TO MEET WITH ONE ANOTHER, HEAR FROM AND CONNECT WITH INSPIRING INDUSTRY LEADERS, AND LEARN NEW TOOLS TO NAVIGATE THEIR PERSONAL AND PROFESSIONAL DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $190,361 | ExpenseAmt |
| Desc | IMPACT. PROJECTS SCHOLARS DEVELOP AND EXECUTE IN CONJUNCTION WITH THE ORGANIZATION TO POSITIVELY IMPACT COMMUNITIES IN NEED. IMPACT CONSISTS OF 3 DIFFERENT APPROACHES: 1) INDIVIDUAL IMPACT PLANS, 2)COMMUNITY IMPACT INITIATIVES, AND 3) PRESENTATIONS AT LOW-INCOME MIDDLE AND HIGH SCHOOLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,306,970 | ExpenseAmt |
| Desc | THE ORGANIZATION'S WHOLE PERSON COLLEGE PROGRAM SERVES SCHOLARS FOR FIVE YEARS DURING AND IMMEDIATELY AFTER COLLEGE. THIS IMMERSIVE PROGRAM PROVIDES THEM WITH SUCCESS RESOURCES THAT ENABLE THEM TO LIVE LIVES OF THEIR CHOOSING AND ENACT LONG-TERM, POSITIVE CHANGE IN UNDER-RESOURCED COMMUNITIES. SCHOLARS PARTICIPATE IN AND BENEFIT FROM THE FOLLOWING COMPONENTS: MENTORSHIP. ESTABLISHED PROFESSIONALS AND INDUSTRY LEADERS ARE PAIRED WITH SCHOLARS, CONNECTING WITH THEM FOR AT LEAST TWO HOURS EVERY MONTH TO LEND INSIGHT ON PERSONAL AND PROFESSIONAL DEVELOPMENT AND CONNECT THE SCHOLARS WITH BROADER PROFESSIONAL OPPORTUNITIES. PROFESSIONAL NETWORKING. PROFESSIONALS FROM THE ORGANIZATION'S COMMUNITY ENGAGE IN ONE-TIME CONVERSATIONS WITH SCHOLARS REGARDING PROFESSIONAL OPPORTUNITIES AND ADVICE. INTERNSHIPS. THE ORGANIZATION HELPS SCHOLARS SECURE AND MAXIMIZE HIGH-VALUE INTERNSHIP OPPORTUNITIES THROUGH CONNECTIONS AND COACHING. SKILLS MODULES. SCHOLARS ARE GRANTED ACCESS TO AN ONLINE CURRICULUM TEACHING CRITICAL LIFE AND FINANCIAL SKILLS NOT COVERED IN COURSES. NEW MODULES ARE CREATED AND UPLOADED BY THE ORGANIZATION. HIGH SCHOOL OUTREACH. THE ORGANIZATION CULTIVATES RELATIONSHIPS WITH COUNSELORS AND ADMINISTRATORS IN LOW-INCOME HIGH SCHOOLS AND WITH NONPROFIT ORGANIZATIONS SERVING UNDER-RESOURCED STUDENTS. THROUGH IN-PERSON VISITS, MAILINGS, AND POSTINGS ON ONLINE DATABASES, THE ORGANIZATION INFORMS STUDENTS ABOUT GREENHOUSE SCHOLARS AND ABOUT COLLEGE AND SCHOLARSHIPS MORE BROADLY. STUDENTS INTERESTED IN BECOMING SCHOLARS SUBMIT APPLICATIONS, VIDEOS, AND FINANCIAL INFORMATION, AND COMPLETE PANEL INTERVIEWS AS PART OF THE NEW SCHOLAR SELECTION PROCESS. THE ORGANIZATION'S POST-COLLEGE YOUNG LEADERS PROGRAM PROVIDES COMPREHENSIVE SUPPORT TO GREENHOUSE ALUMNI IN THE EARLY STAGES OF THEIR CAREER AND POST-COLLEGE LIFE - REFERRED TO AS YOUNG LEADERS - THROUGH THE FOLLOWING PROGRAM COMPONENTS: LEARNING. PROVIDES PERSONAL AND PROFESSIONAL SUPPORT RESOURCES TO YOUNG LEADERS. SUCH RESOURCES INCLUDE ADVISORS-IN-RESIDENCE (GROUPS OF EXPERTS WHO SHARE THEIR KNOWLEDGE AND CONNECT WITH YOUNG LEADERS THROUGH INTERACTIVE SESSION FOUR TIMES A YEAR); COACHES (ESTABLISHED PROFESSIONALS THAT PROVIDE INDIVIDUALIZED, 1:1 SUPPORT TO YOUNG LEADERS); AND A VIDEO LIBRARY (CURATED CONTENT WITH INFORMATION AND TOOLS RELEVANT TO YOUNG LEADERS' PERSONAL AND PROFESSIONAL DEVELOPMENT). RELATIONSHIPS. FOSTERS RELATIONSHIPS OF IMPACT FOR OUR YOUNG LEADERS, THROUGH RESOURCES SUCH AS PEOPLEGROVE (AN ONLINE PLATFORM FOR OUR CONSTITUENTS TO INTERACT, CONNECT WITH ONE ANOTHER, AND POST AND FIND PROFESSIONAL OPPORTUNITIES); A JOBS PORTAL AND CAREER FAIR (CONNECT JOB- SEEKERS WITH PARTNER CORPORATIONS AND HIRING PROFESSIONALS); IGNITE WEEKEND (AN ANNUAL GATHERING WITH SPEAKERS, WORKSHOPS, AND DIRECTED RELATIONSHIP BUILDING); AND ALUMNI MEETUPS (INTIMATE GATHERINGS THAT FOSTER RELATIONSHIP-BUILDING AMONGST YOUNG LEADERS). ENTREPRENEURSHIP. CREATES AN ENTREPRENEURIAL MINDSET AMONGST YOUNG LEADERS AND HELPS IDENTITY AND LAUNCH HIGH-POTENTIAL IDEAS THROUGH RESOURCES SUCH AS IDEA CREATION & ENHANCEMENT SESSIONS (WORKSHOPS, PANELS, AND PITCH PREP TO CREATE, HONE, AND SHARPEN ENTREPRENEURIAL IDEAS); A RESOURCE LIBRARY (FEATURES BEST-IN-CLASS BUSINESS PLANS, FINANCIAL MODELS, AND INVESTOR PITCH DECKS, AS WELL AS INSURANCE, LEGAL, BANKING, AND HUMAN RESOURCES INFORMATION); AND FUNDING (DIRECT FINANCIAL SUPPORT FOR EARLY-STAGE ENTREPRENEURIAL IDEAS AND CONNECTIONS TO FUNDING FOR IDEAS AT DIFFERENT LIFE-STAGES). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,306,970 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,103,115 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAUL HUERTA | PersonNm |
| Phone | 7204497444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 FOLSOM ST | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ANDRA POOL | ||||||
| CRCO | 60.00 | Yes (X) | $169,850 | $0 | $11,930 | |
| PETER M BURRIDGE | ||||||
| PRES. & CEO | 16.00 | Yes (X) | $63,750 | $0 | $0 | Yes (X) |
| SAUL HUERTA | ||||||
| CAO | 40.00 | Yes (X) | $52,167 | $0 | $0 | |
| FRANK BEARDSLEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL HORA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LANE HORNUG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FRED PAULMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDRE PETTIGREW | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID ROLLA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD THARP | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $285,767 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WIND RIVER LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O GIBBONS-WHITE INC | AddressLine1Txt |
| Address Line2 | 2305 CANYON BLVD SUITE 200 | AddressLine2Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FACILTIES | ServicesDesc |
| Compensation | $177,588 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $483,296 | FundraisingAmt |
| Government Grants | $53,019 | GovernmentGrantsAmt |
| All Other Contributions | $2,247,733 | AllOtherContributionsAmt |
| Noncash Contributions | $70,448 | NoncashContributionsAmt |
| Total Contributions | $2,784,048 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,235 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,298 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $183,844 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $483,296 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $466,806 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$282,962 | TotalRevenueColumnAmt |
| Exclusion | -$282,962 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $22,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,792 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,792 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,538,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,027 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$275,664 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,410 | TotalAmt |
| Program Services | $467,410 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,766 | TotalAmt |
| Program Services | $193,096 | ProgramServicesAmt |
| Management And General | $57,983 | ManagementAndGeneralAmt |
| Fundraising | $34,687 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,367 | TotalAmt |
| Program Services | $742,663 | ProgramServicesAmt |
| Management And General | $39,095 | ManagementAndGeneralAmt |
| Fundraising | $124,609 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,706 | TotalAmt |
| Program Services | $49,927 | ProgramServicesAmt |
| Management And General | $6,886 | ManagementAndGeneralAmt |
| Fundraising | $5,893 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,461 | TotalAmt |
| Program Services | $72,577 | ProgramServicesAmt |
| Management And General | $7,529 | ManagementAndGeneralAmt |
| Fundraising | $12,355 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,650 | TotalAmt |
| Program Services | $11,566 | ProgramServicesAmt |
| Management And General | $16,186 | ManagementAndGeneralAmt |
| Fundraising | $1,898 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,302 | TotalAmt |
| Fundraising | $59,302 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,753 | TotalAmt |
| Program Services | $43,024 | ProgramServicesAmt |
| Management And General | $4,670 | ManagementAndGeneralAmt |
| Fundraising | $7,059 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,937 | TotalAmt |
| Program Services | $135,111 | ProgramServicesAmt |
| Management And General | $38,826 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,040 | TotalAmt |
| Management And General | $4,717 | ManagementAndGeneralAmt |
| Fundraising | $5,323 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,886 | TotalAmt |
| Program Services | $10,911 | ProgramServicesAmt |
| Management And General | $1,185 | ManagementAndGeneralAmt |
| Fundraising | $1,790 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148 | TotalAmt |
| Program Services | $1,688 | ProgramServicesAmt |
| Management And General | $183 | ManagementAndGeneralAmt |
| Fundraising | $277 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $326,583 | $326,583 | ||
| FUNDRAISING EXPENSES | $32,327 | $32,327 | ||
| RECRUITING & TRAINING | $29,190 | $29,190 | ||
| MEALS AND ENTERTAINMENT | $26,342 | $9,716 | $16,626 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,649 | TotalAmt |
| Program Services | $19,369 | ProgramServicesAmt |
| Management And General | $2,102 | ManagementAndGeneralAmt |
| Fundraising | $3,178 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,597,517 | TotalAmt |
| Program Services | $2,103,115 | ProgramServicesAmt |
| Management And General | $195,988 | ManagementAndGeneralAmt |
| Fundraising | $298,414 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,200 | BOYAmt |
| EOY | $568,287 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,886 | BOYAmt |
| EOY | $1,577,003 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,395 | BOYAmt |
| EOY | $49,209 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $132,933 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,455 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,189 | BOYAmt |
| EOY | $55,478 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,457 | BOYAmt |
| EOY | $729,560 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,181 | BOYAmt |
| EOY | $359,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,271,308 | BOYAmt |
| EOY | $3,376,972 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,269 | BOYAmt |
| EOY | $45,310 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,114 | BOYAmt |
| EOY | $69,158 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $335,780 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,383 | BOYAmt |
| EOY | $450,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254,976 | BOYAmt |
| EOY | $2,152,971 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,949 | BOYAmt |
| EOY | $773,753 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,168,925 | BOYAmt |
| EOY | $2,926,724 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,271,308 | BOYAmt |
| EOY | $3,376,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$59,106 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$183,095 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,957,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,766,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,546,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,783,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,784,048 | CurrentTaxYearAmt |
| Total | $12,838,240 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,957,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,766,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,546,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,783,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,784,048 | CurrentTaxYearAmt |
| Total | $12,838,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,129,695 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,708,545 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,298 | CurrentTaxYearAmt |
| Total | $29,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,868,038 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,574,941 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $872,491 | BeginningYearBalanceAmt |
| Contributions | $26,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$170,437 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$4,010 | AdministrativeExpensesAmt |
| End Year Balance | $724,544 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $626,688 | BeginningYearBalanceAmt |
| Contributions | $119,759 | ContributionsAmt |
| Investment Earnings Or Losses | $130,051 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$4,007 | AdministrativeExpensesAmt |
| End Year Balance | $872,491 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $537,474 | BeginningYearBalanceAmt |
| Contributions | $30,341 | ContributionsAmt |
| Investment Earnings Or Losses | $58,873 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $626,688 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $410,454 | BeginningYearBalanceAmt |
| Contributions | $24,985 | ContributionsAmt |
| Investment Earnings Or Losses | $102,035 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $537,474 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $333,319 | BeginningYearBalanceAmt |
| Contributions | $125,408 | ContributionsAmt |
| Investment Earnings Or Losses | -$48,273 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $410,454 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13940 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47070 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38990 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,500 | OtherCostOrOtherBasisAmt |
| Book Value | $20,500 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,455 | DepreciationAmt |
| Book Value | $34,978 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,478 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASST | $339,294 |
| SECURITY DEPOSITS | $20,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $359,475 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $335,780 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $335,780 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,367,327 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$183,094 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,010 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$171,084 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,538,411 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,538,411 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,609,527 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,010 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,010 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,597,517 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,597,517 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GLASS HALF FULL | Event1Nm |
| Gross Receipts Event1 | $367,318 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $329,209 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,109 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,175 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $44,205 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $126,165 | OtherDirectExpensesEvent1Amt |
| Event2 | VENUS DE MILES | Event2Nm |
| Gross Receipts Event2 | $183,173 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $56,188 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $126,985 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $34,167 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $19,109 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $21,424 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $92,254 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $116,649 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $97,899 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,750 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $128,307 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $667,140 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $483,296 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $183,844 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,342 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $63,314 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,424 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $346,726 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $466,806 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$282,962 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIP AWARDS | 55 | $378,942 |
| FLEX FUNDING | 34 | $88,468 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GREENHOUSE SCHOLARS CONFIRMS ENROLLMENT, COST OF ATTENDANCE, FINANCIAL AID AWARDS, AND ACADEMIC PERFORMANCE OF STUDENTS RECEIVING GRANT FUNDS. ALL CHECKS FOR TUITION SCHOLARSHIP AWARDS ARE SENT DIRECTLY TO THE UNIVERSITIES, NOT TO THE INDIVIDUAL STUDENTS. PAYMENT OF ACADEMIC COSTS AND EXPENSES THAT ARE NOT PAID DIRECTLY TO THE UNIVSERITIES REQUIRE RECEIPTS AND REPORTS TO BE SUBMITTED TO GREENHOUSE SCHOLARS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDRA POOL | PersonNm |
| Title | CRCO | TitleTxt |
| Base Compensation Filing Org | $169,850 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $2,000 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $9,930 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $181,780 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,448 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | GREENHOUSE SCHOLARS IS A DIVERSE COMMUNITY OF LEADERS WORKING TOGETHER TO ENSURE PEOPLE OF ALL BACKGROUNDS CAN LIVE A LIFE OF THEIR CHOOSING. FOUNDED IN COLORADO IN 2005 AS A NOT-FOR-PROFIT CORPORATION, THE ORGANIZATION LEVELS THE PLAYING FIELD ACROSS COMMUNITIES THROUGHOUT THE TRANSFORMATIVE POWER OF HIGHER EDUCATION, BY WORKING WITH THE MOST INSPIRING ROLE MODELS FROM UNDER-RESOURCED COMMUNITIES, AND BY LAUNCHING HUNDREDS OF NEW COMPANIES AND PROJECTS. FOR 18 YEARS, THE ORGANIZATION HAS PROVIDED EXTRAORDINARY LEADERS FROM UNDER-RESOURCED AND UNDERREPRESENTED BACKGROUNDS WHO ARE REFERRED TO AS SCHOLARS, AND UPON GRADUATION FROM THE PROGRAM, AS ALUMNI PERSONAL, PROFESSIONAL, AND FINANCIAL RESOURCES DESIGNED TO HELP THEM LIVE A LIFE OF THEIR CHOOSING AND REALIZE COMMUNITY IMPACT. THE ORGANIZATION CURRENTLY SERVES SCHOLARS FROM COLORADO, ILLINOIS, GEORGIA, NORTH CAROLINA, AND NEW YORK. IN 2022, THE ORGANIZATION SERVED 146 SCHOLARS, 196 ALUMNI, AND NEARLY 2,000 EXECUTIVE PROFESSIONALS THROUGH ITS PROGRAMMING. THE ORGANIZATIONS PRIMARY SOURCE OF INCOME IS FROM PRIVATE GRANTS AND INDIVIDUAL AND CORPORATE DONATIONS. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION'S WHOLE PERSON COLLEGE PROGRAM SERVES SCHOLARS FOR FIVE YEARS DURING AND IMMEDIATELY AFTER COLLEGE. THIS IMMERSIVE PROGRAM PROVIDES THEM WITH SUCCESS RESOURCES THAT ENABLE THEM TO LIVE LIVES OF THEIR CHOOSING AND ENACT LONG-TERM, POSITIVE CHANGE IN UNDER-RESOURCED COMMUNITIES. SCHOLARS PARTICIPATE IN AND BENEFIT FROM THE FOLLOWING COMPONENTS: MENTORSHIP. ESTABLISHED PROFESSIONALS AND INDUSTRY LEADERS ARE PAIRED WITH SCHOLARS, CONNECTING WITH THEM FOR AT LEAST TWO HOURS EVERY MONTH TO LEND INSIGHT ON PERSONAL AND PROFESSIONAL DEVELOPMENT AND CONNECT THE SCHOLARS WITH BROADER PROFESSIONAL OPPORTUNITIES. PROFESSIONAL NETWORKING. PROFESSIONALS FROM THE ORGANIZATION'S COMMUNITY ENGAGE IN ONE-TIME CONVERSATIONS WITH SCHOLARS REGARDING PROFESSIONAL OPPORTUNITIES AND ADVICE. INTERNSHIPS. THE ORGANIZATION HELPS SCHOLARS SECURE AND MAXIMIZE HIGH-VALUE INTERNSHIP OPPORTUNITIES THROUGH CONNECTIONS AND COACHING. SKILLS MODULES. SCHOLARS ARE GRANTED ACCESS TO AN ONLINE CURRICULUM TEACHING CRITICAL LIFE AND FINANCIAL SKILLS NOT COVERED IN COURSES. NEW MODULES ARE CREATED AND UPLOADED BY THE ORGANIZATION. HIGH SCHOOL OUTREACH. THE ORGANIZATION CULTIVATES RELATIONSHIPS WITH COUNSELORS AND ADMINISTRATORS IN LOW-INCOME HIGH SCHOOLS AND WITH NONPROFIT ORGANIZATIONS SERVING UNDER-RESOURCED STUDENTS. THROUGH IN-PERSON VISITS, MAILINGS, AND POSTINGS ON ONLINE DATABASES, THE ORGANIZATION INFORMS STUDENTS ABOUT GREENHOUSE SCHOLARS AND ABOUT COLLEGE AND SCHOLARSHIPS MORE BROADLY. STUDENTS INTERESTED IN BECOMING SCHOLARS SUBMIT APPLICATIONS, VIDEOS, AND FINANCIAL INFORMATION, AND COMPLETE PANEL INTERVIEWS AS PART OF THE NEW SCHOLAR SELECTION PROCESS. THE ORGANIZATION'S POST-COLLEGE YOUNG LEADERS PROGRAM PROVIDES COMPREHENSIVE SUPPORT TO GREENHOUSE ALUMNI IN THE EARLY STAGES OF THEIR CAREER AND POST-COLLEGE LIFE - REFERRED TO AS YOUNG LEADERS - THROUGH THE FOLLOWING PROGRAM COMPONENTS: LEARNING. PROVIDES PERSONAL AND PROFESSIONAL SUPPORT RESOURCES TO YOUNG LEADERS. SUCH RESOURCES INCLUDE ADVISORS-IN-RESIDENCE (GROUPS OF EXPERTS WHO SHARE THEIR KNOWLEDGE AND CONNECT WITH YOUNG LEADERS THROUGH INTERACTIVE SESSION FOUR TIMES A YEAR); COACHES (ESTABLISHED PROFESSIONALS THAT PROVIDE INDIVIDUALIZED, 1:1 SUPPORT TO YOUNG LEADERS); AND A VIDEO LIBRARY (CURATED CONTENT WITH INFORMATION AND TOOLS RELEVANT TO YOUNG LEADERS' PERSONAL AND PROFESSIONAL DEVELOPMENT). RELATIONSHIPS. FOSTERS RELATIONSHIPS OF IMPACT FOR OUR YOUNG LEADERS, THROUGH RESOURCES SUCH AS PEOPLEGROVE (AN ONLINE PLATFORM FOR OUR CONSTITUENTS TO INTERACT, CONNECT WITH ONE ANOTHER, AND POST AND FIND PROFESSIONAL OPPORTUNITIES); A JOBS PORTAL AND CAREER FAIR (CONNECT JOB- SEEKERS WITH PARTNER CORPORATIONS AND HIRING PROFESSIONALS); IGNITE WEEKEND (AN ANNUAL GATHERING WITH SPEAKERS, WORKSHOPS, AND DIRECTED RELATIONSHIP BUILDING); AND ALUMNI MEETUPS (INTIMATE GATHERINGS THAT FOSTER RELATIONSHIP-BUILDING AMONGST YOUNG LEADERS). ENTREPRENEURSHIP. CREATES AN ENTREPRENEURIAL MINDSET AMONGST YOUNG LEADERS AND HELPS IDENTITY AND LAUNCH HIGH-POTENTIAL IDEAS THROUGH RESOURCES SUCH AS IDEA CREATION & ENHANCEMENT SESSIONS (WORKSHOPS, PANELS, AND PITCH PREP TO CREATE, HONE, AND SHARPEN ENTREPRENEURIAL IDEAS); A RESOURCE LIBRARY (FEATURES BEST-IN-CLASS BUSINESS PLANS, FINANCIAL MODELS, AND INVESTOR PITCH DECKS, AS WELL AS INSURANCE, LEGAL, BANKING, AND HUMAN RESOURCES INFORMATION); AND FUNDING (DIRECT FINANCIAL SUPPORT FOR EARLY-STAGE ENTREPRENEURIAL IDEAS AND CONNECTIONS TO FUNDING FOR IDEAS AT DIFFERENT LIFE-STAGES). |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED BY THE CHIEF ACCOUNTING OFFICER AND CHIEF RELATIONSHIP AND COMMUNITY OFFICER. THE PRESIDENT AND CEO PERFORMS A FINAL REVIEW AND SIGNS THE FORM 990 BEFORE ELECTRONIC SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO DISCLOSE THE EXISTENCE OF HIS/HER FINANCIAL INTERST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. THE BOARD MEMBERS DECIDE WHETHER A CONFLICT EXITS. IF IT IS DETERMINED THAT A DIRECTOR OR PRINCIPAL OFFICER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE BOARD WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE PRESIDENT & CEO IS REVIEWED AND ADJUSTED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON A COMBINATION OF MERIT, ANNUAL BUDGET CONSTRAINTS, AND DATA COMPILED FROM NON-PROFITS WITH SIMILAR MISSION, SIZE, AND COMPLEXITY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OTHER OFFICERS IS REVIEWED AND ADJUSTED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON A COMBINATION OF MERIT, ANNUAL BUDGET CONSTRAINTS, AND DATA COMPILED FROM NON-PROFITS WITH SIMILAR MISSION, SIZE, AND COMPLEXITY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FURNISHED UPON RECEIPT OF A VALID WRITTEN REQUEST. |
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