GREENHOUSE SCHOLARS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GREENHOUSE SCHOLARS (EIN 20-2863499)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-10
IRS object ID
202522839349301762
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-10T16:01:23-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN922963953PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOUNTAIN WEST ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 630044AddressLine1Txt
CityHIGHLANDS RANCHCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80163ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202863499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENHOUSE SCHOLARSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone7204497444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11820 FOLSOM STREETAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER M BURRIDGEPersonNm
Person TitlePRES. & CEOPersonTitleTxt
Phone3034601754PhoneNum
Signature2025-10-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIK D LADEWIG CPAPreparerPersonNm
PTINP02364512PTIN
Phone7205155485PhoneNum
Preparation2025-10-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER M BURRIDGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11820 FOLSOM STREETAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,955,865GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREENHOUSESCHOLARS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO CREATE A COMMUNITY OF LEADERS WHO WILL EVOLVE THE COMMUNITIES OF THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers1031TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,577,108PYContributionsGrantsAmt
CY Contributions Grants$4,817,449CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$43,744PYInvestmentIncomeAmt
CY Investment Income$42,241CYInvestmentIncomeAmt
PY Other Revenue-$419,770PYOtherRevenueAmt
CY Other Revenue-$310,123CYOtherRevenueAmt
PY Total Revenue$3,201,082PYTotalRevenueAmt
CY Total Revenue$4,549,567CYTotalRevenueAmt
PY Grants And Similar Paid$521,254PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$554,804CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,575,631PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,142,503CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$474,574CYTotalFundraisingExpenseAmt
PY Other Expenses$924,405PYOtherExpensesAmt
CY Other Expenses$1,326,229CYOtherExpensesAmt
PY Total Expenses$3,021,290PYTotalExpensesAmt
CY Total Expenses$4,023,536CYTotalExpensesAmt
PY Revenues Less Expenses$179,792PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$526,031CYRevenuesLessExpensesAmt
Total Assets BOY$3,596,203TotalAssetsBOYAmt
Total Assets EOY$4,092,906TotalAssetsEOYAmt
Total Liabilities BOY$357,919TotalLiabilitiesBOYAmt
Total Liabilities EOY$231,053TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,238,284NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,861,853NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUSTAINABLE, GENERATIONAL CHANGE IN UNDER-RESOURCED COMMUNITIES HAS PROVEN DIFFICULT TO ACHIEVE. GREENHOUSE IS CHANGING THAT PARADIGM BY WORKING FROM WITHIN PARTNERING WITH THE MOST INSPIRING YOUNG LEADERS AND SURROUNDING THEM WITH A POWERFUL, LIFELONG COMMUNITY. TOGETHER, WERE LAUNCHING AND SCALING BOLD INITIATIVES THAT ARE TRANSFORMING COMMUNITIES ACROSS OUR COUNTRY AND THE WORLD. WE ARE A MOVEMENT OF CHANGEMAKERS, TRANSFORMING THE CYCLE OF OPPORTUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,788,855ExpenseAmt
Grant$474,909GrantAmt
DescWHOLE PERSON COLLEGE PROGRAM: SERVING HIGH-PERFORMING, UNDER-RESOURCED COLLEGE STUDENTS WITH A HOLISTIC APPROACH TO THEIR SUCCESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,056,139ExpenseAmt
Grant$79,895GrantAmt
DescYOUNG LEADERS PROGRAM: WORKING WITH OUR ALUMNI IN THE EARLY STAGES OF THEIR CAREER AND POST-COLLEGE LIFE TO BOTH SUPPORT THEIR ENDEAVORS AND WORK TOGETHER ON COMMUNITY CHANGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$370,985ExpenseAmt
DescWHOLE COMMUNITY PROGRAM: AT THIS LAST STAGE OF OUR MODEL WE ARE SCALING OUR IMPACT IN COMMUNITIES BY RUNNING THOUSANDS OF EXPERIMENTS, REPEATING THE ONES THAT ARE WORKING WHILE ALSO INVESTING DEEPLY IN GEOGRAPHIC COMMUNITIES TO ASSURE THEY ARE CHANGED FOREVER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOUR WORK IS GUIDED BY FOUR KEY PRINCIPLES: 1. CREATE AND GROW A COMMITTED COMMUNITY DIVERSE IN AGE, SOCIOECONOMICS, GEOGRAPHY, PERSPECTIVES, AND BACKGROUNDS. 2. RECRUIT AND SELECT INSPIRING YOUNG ROLE MODELS FROM LOW- INCOME COMMUNITIES TO WORK WITH US TO INITIATE CHANGE FROM WITHIN THOSE COMMUNITIES. 3. SURROUND PEOPLE WITH LEADERSHIP, PERSONAL, PROFESSIONAL, AND COMMUNITY CHANGE SUCCESS RESOURCES. 4. LEVERAGE OUR COMMUNITIES COLLECTIVE POWER, CAPABILITIES, IDEAS, AND RESOURCES TO CREATE FUNDAMENTAL AND LASTING CHANGE. THERE ARE SIX EVER-PRESENT COMPONENTS IN THE COMMUNITY CHANGE MODEL. IMPACT AND ENTREPRENEURSHIP, LIFELONG LEARNING, CONNECTIONS, FUNDING, CAREERS, IMMERSIVE GATHERINGS. THESE SIX COMPONENTS FLOW THROUGH ALL THREE PHASES OF THE MODEL (THE WHOLE PERSON COLLEGE PROGRAM, THE YOUNG LEADERS PROGRAM, AND THE WHOLE COMMUNITY PROGRAM.) EACH OF THE SIX COMPONENTS IS EXECUTED DIFFERENTLY DEPENDING ON LIFE STAGE, NEED, AND A VARYING EMPHASIS ON INDIVIDUAL SUPPORT OR COMMUNITY CHANGE WORK.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,215,979TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee28EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSAUL HUERTAPersonNm
Phone7204497444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11820 FOLSOM STAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALEXANDRA POOL
CRCO50.00Yes (X)$176,793$0$7,067
LAUREN HUDGINS
COO50.00Yes (X)$121,903$0$9,056
PETER M BURRIDGE
PRES. & CEO35.00Yes (X)$85,418$0$0Yes (X)
SAUL HUERTA
CAO40.00Yes (X)$72,333$0$0
FRANK BEARDSLEY
DIRECTOR1.00$0$0$0Yes (X)
MICHAEL HORA
DIRECTOR1.00$0$0$0Yes (X)
FRED PAULMAN
DIRECTOR1.00$0$0$0Yes (X)
ANDRE PETTIGREW
DIRECTOR1.00$0$0$0Yes (X)
LINDSEY PRICE-CRISWELL
DIRECTOR1.00$0$0$0Yes (X)
DAVID ROLLA
DIRECTOR1.00$0$0$0Yes (X)
RICK SCHUHAM
DIRECTOR1.00$0$0$0Yes (X)
RICHARD THARP
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$456,447TotalReportableCompFromOrgAmt
Total Other Compensation$16,123TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$503,574FundraisingAmt
Government Grants$90,357GovernmentGrantsAmt
All Other Contributions$4,223,518AllOtherContributionsAmt
Noncash Contributions$57,655NoncashContributionsAmt
Total Contributions$4,817,449TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,241TotalRevenueColumnAmt
Related Or Exempt Func Income$42,241RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$92,336FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$503,574ContriRptFundraisingEventAmt
Fundraising Direct Expenses$406,298FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$313,962TotalRevenueColumnAmt
Exclusion-$313,962ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$3,839TotalRevenueColumnAmt
Related Or Exempt Func Income$3,839RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,839OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,549,567TotalRevenueColumnAmt
Related Or Exempt Func Income$46,080RelatedOrExemptFuncIncomeAmt
Exclusion-$313,962ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$554,804TotalAmt
Program Services$554,804ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$456,446TotalAmt
Program Services$347,171ProgramServicesAmt
Management And General$78,485ManagementAndGeneralAmt
Fundraising$30,790FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,409,999TotalAmt
Program Services$1,092,062ProgramServicesAmt
Management And General$99,033ManagementAndGeneralAmt
Fundraising$218,904FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$122,487TotalAmt
Program Services$83,243ProgramServicesAmt
Management And General$28,191ManagementAndGeneralAmt
Fundraising$11,053FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$153,571TotalAmt
Program Services$118,420ProgramServicesAmt
Management And General$14,606ManagementAndGeneralAmt
Fundraising$20,545FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,031TotalAmt
Management And General$5,031ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,300TotalAmt
Program Services$12,565ProgramServicesAmt
Management And General$12,074ManagementAndGeneralAmt
Fundraising$1,661FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$85,423TotalAmt
Fundraising$85,423FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,224TotalAmt
Program Services$60,270ProgramServicesAmt
Management And General$4,987ManagementAndGeneralAmt
Fundraising$7,967FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$292,899TotalAmt
Program Services$223,107ProgramServicesAmt
Management And General$69,792ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,996TotalAmt
Management And General$749ManagementAndGeneralAmt
Fundraising$30,247FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,232TotalAmt
Program Services$13,361ProgramServicesAmt
Management And General$1,105ManagementAndGeneralAmt
Fundraising$1,766FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,589TotalAmt
Program Services$8,716ProgramServicesAmt
Management And General$721ManagementAndGeneralAmt
Fundraising$1,152FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$607,240$607,240
RECRUITING & TRAINING$74,481$74,481
FUNDRAISING EXPENSES$51,701$51,701
MEALS AND ENTERTAINMENT$27,160$10,650$16,510

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,953TotalAmt
Program Services$20,539ProgramServicesAmt
Management And General$1,699ManagementAndGeneralAmt
Fundraising$2,715FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,023,536TotalAmt
Program Services$3,215,979ProgramServicesAmt
Management And General$332,983ManagementAndGeneralAmt
Fundraising$474,574FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$168,356BOYAmt
EOY$177,689EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,178,973BOYAmt
EOY$1,703,498EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$250,659BOYAmt
EOY$174,425EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,200BOYAmt
EOY$48,323EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$137,850LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$95,137LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,585BOYAmt
EOY$42,713EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,662,868BOYAmt
EOY$1,803,656EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$252,562BOYAmt
EOY$142,602EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,596,203BOYAmt
EOY$4,092,906EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,717BOYAmt
EOY$108,066EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,783BOYAmt
EOY$9,550EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$222,419BOYAmt
EOY$113,437EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$357,919BOYAmt
EOY$231,053EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,100,562BOYAmt
EOY$2,682,858EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,137,722BOYAmt
EOY$1,178,995EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,238,284BOYAmt
EOY$3,861,853EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,596,203BOYAmt
EOY$4,092,906EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$526,031ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$92,507NetUnrlzdGainsLossesInvstAmt
Investment Expense$5,031InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,546,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,783,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,784,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,577,108CurrentTaxYearMinus1YearAmt
Current Tax Year$4,817,449CurrentTaxYearAmt
Total$17,508,638TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,546,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,783,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,784,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,577,108CurrentTaxYearMinus1YearAmt
Current Tax Year$4,817,449CurrentTaxYearAmt
Total$17,508,638TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,553,717SubstantialContributorsTotAmt
Public Support Total170$14,954,921PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,744CurrentTaxYearMinus1YearAmt
Current Tax Year$42,241CurrentTaxYearAmt
Total$99,330TotalAmt
FieldValueIRS element (for citing)
Total Support$17,607,968TotalSupportAmt
Gross Receipts Rltd Activities$1,671,732GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84930PublicSupportCY170Pct
Public Support PY1700.91410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$887,063BeginningYearBalanceAmt
Contributions$26,700ContributionsAmt
Investment Earnings Or Losses$97,538InvestmentEarningsOrLossesAmt
Administrative Expenses-$5,031AdministrativeExpensesAmt
End Year Balance$1,006,270EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$724,554BeginningYearBalanceAmt
Contributions$25,100ContributionsAmt
Investment Earnings Or Losses$141,600InvestmentEarningsOrLossesAmt
Administrative Expenses-$4,191AdministrativeExpensesAmt
End Year Balance$887,063EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$872,491BeginningYearBalanceAmt
Contributions$26,500ContributionsAmt
Investment Earnings Or Losses-$170,437InvestmentEarningsOrLossesAmt
Administrative Expenses-$4,010AdministrativeExpensesAmt
End Year Balance$724,544EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$626,688BeginningYearBalanceAmt
Contributions$119,759ContributionsAmt
Investment Earnings Or Losses$130,051InvestmentEarningsOrLossesAmt
Administrative Expenses-$4,007AdministrativeExpensesAmt
End Year Balance$872,491EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$537,474BeginningYearBalanceAmt
Contributions$30,341ContributionsAmt
Investment Earnings Or Losses$58,873InvestmentEarningsOrLossesAmt
End Year Balance$626,688EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.10030BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.38720PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.51250TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,500OtherCostOrOtherBasisAmt
Depreciation$20,500DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,350OtherCostOrOtherBasisAmt
Depreciation$74,637DepreciationAmt
Book Value$42,713BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,713TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$113,437Amt
FieldValueIRS element (for citing)
Total Liability$113,437TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,645,739TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$92,507NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,665DonatedServicesAndUseFcltsAmt
Revenue Not Reported$96,172RevenueNotReportedAmt
Revenue Subtotal$4,549,567RevenueSubtotalAmt
Total Revenue Per Form990$4,549,567TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,022,170TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,665DonatedServicesUseFcltsAmt
Expenses Not Reported$3,665ExpensesNotReportedAmt
Expenses Subtotal$4,018,505ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,031InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,031ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,023,536TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GLASS HALF FULLEvent1Nm
Gross Receipts Event1$562,948GrossReceiptsEvent1Amt
Charitable Contri Event1$470,612CharitableContriEvent1Amt
Gross Revenue Event1$92,336GrossRevenueEvent1Amt
Non Cash Prizes Event1$48,526NonCashPrizesEvent1Amt
Rent Facility Costs Event1$41,097RentFacilityCostsEvent1Amt
Food And Beverage Event1$122,756FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$191,744OtherDirectExpensesEvent1Amt
Event2OTHEREvent2Nm
Gross Receipts Event2$32,962GrossReceiptsEvent2Amt
Charitable Contri Event2$32,962CharitableContriEvent2Amt
Other Direct Expenses Event2$2,175OtherDirectExpensesEvent2Amt
Gross Receipts Total$595,910GrossReceiptsTotalAmt
Charitable Contributions Tot$503,574CharitableContributionsTotAmt
Gross Revenue Total Events$92,336GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$48,526NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$41,097RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$122,756FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$193,919OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$406,298DirectExpenseSummaryEventsAmt
Net Income Summary-$313,962NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIP AWARDS90$345,649
FLEX FUNDING48$129,260
YOUNG LEADERS8$79,895

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGREENHOUSE 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

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALEXANDRA POOLPersonNm
TitleCRCOTitleTxt
Base Compensation Filing Org$176,793BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$2,000DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$5,067NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$183,860TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$57,655NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSUSTAINABLE, GENERATIONAL CHANGE IN UNDER-RESOURCED COMMUNITIES HAS PROVEN DIFFICULT TO ACHIEVE. GREENHOUSE IS CHANGING THAT PARADIGM BY WORKING FROM WITHIN PARTNERING WITH THE MOST INSPIRING YOUNG LEADERS AND SURROUNDING THEM WITH A POWERFUL, LIFELONG COMMUNITY. TOGETHER, WERE LAUNCHING AND SCALING BOLD INITIATIVES THAT ARE TRANSFORMING COMMUNITIES ACROSS OUR COUNTRY AND THE WORLD. WE ARE A MOVEMENT OF CHANGEMAKERS, TRANSFORMING THE CYCLE OF OPPORTUNITY.
FORM 990, PAGE 2, PART III, LINE 4DOUR WORK IS GUIDED BY FOUR KEY PRINCIPLES: 1. CREATE AND GROW A COMMITTED COMMUNITY DIVERSE IN AGE, SOCIOECONOMICS, GEOGRAPHY, PERSPECTIVES, AND BACKGROUNDS. 2. RECRUIT AND SELECT INSPIRING YOUNG ROLE MODELS FROM LOW- INCOME COMMUNITIES TO WORK WITH US TO INITIATE CHANGE FROM WITHIN THOSE COMMUNITIES. 3. SURROUND PEOPLE WITH LEADERSHIP, PERSONAL, PROFESSIONAL, AND COMMUNITY CHANGE SUCCESS RESOURCES. 4. LEVERAGE OUR COMMUNITIES COLLECTIVE POWER, CAPABILITIES, IDEAS, AND RESOURCES TO CREATE FUNDAMENTAL AND LASTING CHANGE. THERE ARE SIX EVER-PRESENT COMPONENTS IN THE COMMUNITY CHANGE MODEL. IMPACT AND ENTREPRENEURSHIP, LIFELONG LEARNING, CONNECTIONS, FUNDING, CAREERS, IMMERSIVE GATHERINGS. THESE SIX COMPONENTS FLOW THROUGH ALL THREE PHASES OF THE MODEL (THE WHOLE PERSON COLLEGE PROGRAM, THE YOUNG LEADERS PROGRAM, AND THE WHOLE COMMUNITY PROGRAM.) EACH OF THE SIX COMPONENTS IS EXECUTED DIFFERENTLY DEPENDING ON LIFE STAGE, NEED, AND A VARYING EMPHASIS ON INDIVIDUAL SUPPORT OR COMMUNITY CHANGE WORK.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CIN 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 15ACOMPENSATION 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 15BCOMPENSATION 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 19FURNISHED UPON RECEIPT OF A VALID WRITTEN REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.