Uncharted

Denver, COUnknown exempt organization EIN 80-0534659Revenue $217K in FY2022

On file with the IRSuncharted.org3532 Franklin Street No 1 · Denver, CO

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Educate, train and support entrepreneurs to launch financially sustainable businesses and non-profit organizations to provide solutions to global economic, social, and environmental issues.

86¢ of each $1 spent went to programs.
Run by 15 volunteers and 18 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $546K a year · 45% of revenue · last 3 filings
Concern: a surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$68K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$217K
-87% vs prior year
Spent
$1.3M
To programs
86%
Net assets
$0
By yearFY2020–FY2022
Revenue
$217K
FY2022▼ -87%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.7M
FY2021$1.7M
FY2022$217K
Expenses
$1.3M
FY2022▼ -37%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.0M
FY2021$2.0M
FY2022$1.3M
Net assets
$0
FY2022▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$1.1M
FY2022$0

From the FY2022 Form 990 (year ending May 2022) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $1.1M Management & general 7% · $93K Fundraising 6% · $79K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $68K paid to officers and key staff.

Part VII, Section A · reportable compensation
$67,657Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
CEO Common F
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
Banks Benitez$67,657$132,409$118,989

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Uncharted executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers entrepreneurs to build sustainable businesses and nonprofits addressing global challenges.

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Provided by the organization

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1 program · $1.1M · in their own filed words · FY2022
01

We believe that our world, and how we improve it, is not fixed. There is no single way to solve the problems we face. That is why our programs bring together the people best positioned to put a dent in an issue and gives them access to what they need - mentors, funders, partners, policy makers, you name it - to attack that issue from all…

$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$2K
Grants paid · 29 grants · $819K · 2020–2022
Common FutureCA · FY2022$95,288
Trust NeighborhoodsMO · FY2021$75,000
Pie for Providers LtdIL · FY2021$25,000
LevelFY2021$25,000
Thrive Industries IncorporatedFY2021$25,000
Missouri Workers CenterMO · FY2021$25,000
Living Wage for US INCGA · FY2021$25,000
Cave Consulting PbcFY2021$25,000
Full Citizens CoalitionFY2021$25,000
Family and Friends FundIN · FY2021$25,000
New Movement to Redress RacialCA · FY2021$25,000
RainFY2021$25,000
Movers and ShakersNY · FY2021$8,569
SiriumFY2020$25,000
Individual RecipientFY2020$25,000
Individual RecipientFY2020$25,000
OnwardFY2020$25,000
Individual RecipientFY2020$25,000
See all 29 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$217K
Ln 12
Gifts and grantsLn 1h$178K
Other incomeLn 4–11$33K
Fees for servicesLn 2g$5K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.1M
Managementcol C$93K
Fundraisingcol D$79K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$178K
Fees for servicesLn 2g$5K
Other incomeLn 4–11$33K
Total revenueLn 12$217K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 518
VolunteersI 615
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Total assetsLn 16$1.4M$0
LiabilitiesLn 26$288K$0
Net assetsLn 32$1.1M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$271K$271K
Pay of current officers, directors and key staffLn 5$68K$14K$14K$41K
Other salaries and wagesLn 7$186K$151K$25K$10K
Other employee benefitsLn 9$9K$6K$1K$2K
Payroll taxesLn 10$1K$807$186$248
Other fees for servicesLn 11g$40K$20K$21K
Advertising and promotionLn 12$916$366$92$458
Office expensesLn 13$41K$26K$6K$9K
OccupancyLn 16$16K$11K$3K$3K
TravelLn 17$258$129$129
Conferences, conventions and meetingsLn 19$4K$4K$223$670
InterestLn 20$60K$30K$18K$12K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$5K$2K$1K$976
Other expenses (24a–d)Ln 24$562K$561K$249$249
All other expensesLn 24e$3K$627$3K$98
Total functional expensesLn 25$1.3M$1.1M$93K$79K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $217K$1.3M−$1.1M$0 990 PDF
FY2021 $1.7M$2.0M−$308K$1.1M 990 PDF
FY2020 $1.7M$2.0M−$279K$1.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $216,622 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,261,273$177,869
I-9 Program service revenuePrior year $34,025$5,411
I-10 Investment incomePrior year $379,639$0
I-11 Other revenuePrior year $41,548$33,342
I-12 Total revenuePrior year $1,716,485$216,622
I-13 Grants and similar amounts paidPrior year $333,569$270,708
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,351,469$263,749
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $339,245$734,491
I-18 Total expensesPrior year $2,024,283$1,268,948
I-19 Revenue less expensesPrior year −$307,798−$1,052,326
Part VI · Governance 4 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $216,622 across 5 lines filed
VIII-1f All other contributions, gifts and grants$177,869
VIII-1h Total contributions, gifts and grants$177,869
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,411$5,411
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $33,342$33,342
VIII-12 Total revenueRelated to mission $38,753$216,622
Part IX · Statement of functional expenses $1,268,948 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $270,708$270,708
IX-5 Pay of current officers, directors and key staffPrograms $13,532 · Management $13,531 · Fundraising $40,595$67,658
IX-7 Other salaries and wagesPrograms $151,294 · Management $24,506 · Fundraising $10,121$185,921
IX-9 Other employee benefitsPrograms $5,804 · Management $1,339 · Fundraising $1,786$8,929
IX-10 Payroll taxesPrograms $807 · Management $186 · Fundraising $248$1,241
IX-11g Other fees for servicesPrograms $19,793 · Management $20,535$40,328
IX-12 Advertising and promotionPrograms $366 · Management $92 · Fundraising $458$916
IX-13 Office expensesPrograms $25,562 · Management $5,942 · Fundraising $9,463$40,967
IX-16 OccupancyPrograms $11,221 · Management $2,569 · Fundraising $2,569$16,359
IX-17 TravelPrograms $129 · Fundraising $129$258
IX-19 Conferences, conventions and meetingsPrograms $3,574 · Management $223 · Fundraising $670$4,467
IX-20 InterestPrograms $29,885 · Management $17,931 · Fundraising $11,954$59,770
IX-22 Depreciation, depletion and amortizationManagement $1,608$1,608
IX-23 InsurancePrograms $2,440 · Management $1,464 · Fundraising $976$4,880
IX-24 Other expenses (24a–d)Programs $561,124 · Management $249 · Fundraising $249$561,622
IX-24e All other expensesPrograms $627 · Management $2,591 · Fundraising $98$3,316
IX-25 Total functional expensesPrograms $1,096,866 · Management $92,766 · Fundraising $79,316$1,268,948
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $1,387,104$0
X-26 Total liabilitiesStart of year $288,020$0
X-32 Total net assets or fund balancesStart of year $1,099,084$0
X-33 Total liabilities and net assetsStart of year $1,387,104$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$216,622
XI-2 Total expenses$1,268,948
XI-3 Revenue less expenses−$1,052,326
XI-4 Net assets at start of year$1,099,084
XI-9 Other changes in net assets−$46,758
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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