Group Cares

The information on this page was last updated 4/25/2023. If you see errors or omissions, please email: [email protected]


Summary

Group Cares is the 501(c)(3) tax-exempt organization behind Group Mission Trips, working with and helping communities across the United States and the world since 1990.

Our short-term mission trips are designed to partner with communities and volunteers through service to the elderly, homeless, low-income, and areas affected by natural disasters. Since our beginning, nearly half a million people have racked up millions of volunteer hours serving people in need through our three unique mission trip experiences.


Contact information

Mailing address:
Group Cares
1001-A E Harmony Rd #459
Fort Collins, CO 80525

Website: groupcares.org

Phone: 1-844-258-9616

Email: [email protected]


Organization details

EIN: 841157651

CEO/President: Tim Gilmour

Chairman:

Board size: 5

Founder:

Ruling year: 1991

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: No

Member of ECFA since:


Purpose

Group Cares serves people worldwide through donations of money, time and effort. Our meaningful ministries include domestic and international Group Mission Trips and the Red Shirt Fund which make a difference in thousands of lives each year.


Mission statement

We work hard to bring meaningful service to the communities we serve. Since our beginning, nearly a half-million Group Mission Trips participants have racked up over 14 million volunteer hours serving people in need. Through donations of time, money, and effort, Group Cares has been able to help thousands worldwide.


Statement of faith

Donor confidence score

Show donor confidence score details

Transparency grade

D

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Community Development

CategoryRatingOverall rankSector rank
Overall efficiency rating278 of 111030 of 121
Fund acquisition rating886 of 111184 of 121
Resource allocation rating103 of 111122 of 121
Asset utilization rating220 of 111019 of 121

This ministry has a negative net worth, making it impossible to assign it a valid financial efficiency rating.


Financial ratios

Funding ratiosSector median20222021202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
7%35%18%66%416%36%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
5%5%5%13%5%3%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%14%26%19%1%9%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%4%4%9%5%3%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%86%74%81%99%91%
 
Operating ratiosSector median20222021202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%88%88%78%88%90%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%113%105%147%106%100%
Program output ratio Program output ratio =
Program services /
Total revenue
77%99%93%115%93%90%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%-13%-5%-47%-6%0%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%16%8%39%29%-4%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%8%8%14%7%7%
 
Investing ratiosSector median20222021202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.861.811.542.231.581.92
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.761.221.051.181.061.07
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.792.201.612.621.672.05
 
Liquidity ratiosSector median20222021202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
13.920.570.700.400.830.84
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.071.761.422.501.201.19
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.04-4.17-3.14-6.85-1.47-1.10
 
Solvency ratiosSector median20222021202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%225%200%284%129%119%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%15%8%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
100%-69%-65%-83%-18%-10%

Financials

Balance sheet
 
Assets20222021202020192018
Cash$43,864$84,751$357,528$87,657$22,778
Receivables, inventories, prepaids$1,457,609$1,741,219$453,905$3,474,141$3,661,659
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$1,501,473$1,825,970$811,433$3,561,798$3,684,437
Long-term investments$0$0$0$0$0
Fixed assets$15,198$73,571$131,943$190,316$248,688
Other long-term assets$311,873$10,250$10,250$10,250$10,250
Total long-term assets$327,071$83,821$142,193$200,566$258,938
Total assets$1,828,544$1,909,791$953,626$3,762,364$3,943,375
 
Liabilities20222021202020192018
Payables and accrued expenses$331,271$406,138$440,443$103,615$130,142
Other current liabilities$2,316,912$2,189,369$1,584,855$4,182,899$4,245,975
Total current liabilities$2,648,183$2,595,507$2,025,298$4,286,514$4,376,117
Debt$0$0$0$550,000$325,000
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$1,461,181$1,220,000$684,900$0$0
Total long-term liabilities$1,461,181$1,220,000$684,900$550,000$325,000
Total liabilities$4,109,364$3,815,507$2,710,198$4,836,514$4,701,117
 
Net assets20222021202020192018
Without donor restrictions($2,296,970)($1,905,716)($1,799,372)($1,076,621)($761,742)
With donor restrictions$16,150$0$42,800$2,471$4,000
Net assets($2,280,820)($1,905,716)($1,756,572)($1,074,150)($757,742)
 
Revenues and expenses
 
Revenue20222021202020192018
Total contributions$395,598$715,676$276,867$67,289$672,946
Program service revenue$2,542,010$2,069,813$842,269$5,525,861$6,685,412
Membership dues$0$0$0$0$0
Investment income$0$156$534$14,461$16,095
Other revenue($11,318)$3,264$323,407$10,326$216,085
Total other revenue$2,530,692$2,073,233$1,166,210$5,550,648$6,917,592
Total revenue$2,926,290$2,788,909$1,443,077$5,617,937$7,590,538
 
Expenses20222021202020192018
Program services$2,903,855$2,580,365$1,653,018$5,246,313$6,821,436
Management and general$259,656$230,639$290,322$408,286$492,084
Fundraising$137,883$127,049$182,159$279,746$243,020
Total expenses$3,301,394$2,938,053$2,125,499$5,934,345$7,556,540
 
Change in net assets20222021202020192018
Surplus (deficit)($375,104)($149,144)($682,422)($316,408)$33,998
Other changes in net assets$0$0$0$0$0
Total change in net assets($375,104)($149,144)($682,422)($316,408)$33,998

Compensation

NameTitleCompensation
Tim GilmourPresident$193,410

Compensation data as of: 12/31/2022


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 4/25/2023. To update the information below, please email: [email protected]


History


Program accomplishments

517,201 mission trip participants
15,643,392 service hours
56,341 residents served through home repair projects
4,500 organizations served through community service projects


Needs