GROUNDWORK USA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GROUNDWORK USA INC (EIN 81-0554362)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202503179349310145
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T16:54:19-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383697447 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NON PROFIT CAPITAL MANAGEMENT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 CLINTON RD | AddressLine1Txt |
| City | STERLING | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 015642357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810554362 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROUNDWORK USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GROU | BusinessNameControlTxt |
| Phone | 9143752151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 MAIN STREET | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER MCMANN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9143752151 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN KINDORF | PreparerPersonNm |
| PTIN | P01463837 | PTIN |
| Phone | 7819336726 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER MCMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 MAIN STREET | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,746,867 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GROUNDWORKUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ORGANIZATION AND ITS NETWORK IS TO BRING ABOUT THE SUSTAINED REGENERATION, IMPROVEMENT, AND MANAGEMENT OF THE PHYSICAL ENVIRONMENT BY DEVELOPING COMMUNITY-BASED PARTNERSHIPS THAT EMPOWER PEOPLE, BUSINESSES, AND ORGANIZATIONS TO PROMOTE ENVIRONMENTAL, ECONOMIC, AND SOCIAL WELL-BEING. DEDICATED TO CREATING GREEN, RESILIENT AND THRIVING COMMUNITIES FOR ALL, THE ORGANIZATION SUPPORTS GRASSROOTS EFFORTS AT THE INTERSECTION OF PEOPLE, PLACES, AND SYSTEMS TO ENSURE RESIDENTS HAVE AN ACTIVE ROLE IN DECISION-MAKING ABOUT THEIR COMMUNITY AND NEIGHBORHOOD INFRASTRUCTURE AND ECONOMIC OPPORTUNITIES ARE ALIGNED WITH RESIDENTS' NEEDS AND PRIORITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,388,534 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,252,899 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,057 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $503,732 | PYInvestmentIncomeAmt |
| CY Investment Income | $441,163 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $12,805 | CYOtherRevenueAmt |
| PY Total Revenue | $3,938,323 | PYTotalRevenueAmt |
| CY Total Revenue | $5,746,867 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,819,274 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,557,143 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,109,002 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,654,969 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,719 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $531,434 | PYOtherExpensesAmt |
| CY Other Expenses | $992,010 | CYOtherExpensesAmt |
| PY Total Expenses | $5,459,710 | PYTotalExpensesAmt |
| CY Total Expenses | $6,204,122 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,521,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$457,255 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,563,659 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,919,343 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $615,036 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $427,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,948,623 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,491,368 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF GROUNDWORK USA (THE ORGANIZATION) IS TO BRING ABOUT THE SUSTAINED REGENERATION, IMPROVEMENT, AND MANAGEMENT OF THE PHYSICAL ENVIRONMENT BY DEVELOPING COMMUNITY-BASED PARTNERSHIPS THAT EMPOWER PEOPLE, BUSINESSES, AND ORGANIZATIONS TO PROMOTE ENVIRONMENTAL, ECONOMIC, AND SOCIAL WELL-BEING. THE ORGANIZATION IS COMMITTED TO CHANGING PLACES, CHANGING LIVES, AND CHANGING SYSTEMS TO MEET OUR VISION OF A WORLD IN WHICH EVERYONE CAN LIVE IN A COMMUNITY THAT IS HEALTHY, GREEN, JUST AND RESILIENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $555,533 | ExpenseAmt |
| Grant | $128,862 | GrantAmt |
| Revenue | $4,500 | RevenueAmt |
| Desc | GROWING AND STRENGTHENING OUR AFFILIATE NETWORK - THE ORGANIZATION SUPPORTS AND STRENGTHENS AN AFFILIATE NETWORK OF PLACE-BASED NONPROFITS, THE GROUNDWORK NETWORK, THROUGH REGRANTING PROGRAMS, COACHING, TECHNICAL ASSISTANCE, FACILITATION OF KNOWLEDGE SHARING AND PEER-TO-PEER LEARNING OPPORTUNITIES, AND PROVISION OF SHARED SERVICES. IN 2024, WE LAUNCHED A NEW INTRANET PLATFORM, FACILITATED FIVE PEER-TO-PEER LEARNING COHORTS, AND PROVIDED ONE-ON-ONE COACHING TO NEW EXECUTIVE DIRECTORS AND ORGANIZATIONS NAVIGATING LEADERSHIP TRANSITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,354,767 | ExpenseAmt |
| Grant | $2,105,924 | GrantAmt |
| Desc | BUILDING THRIVING AND RESILIENT NEIGHBORHOODS - THE ORGANIZATION COLLABORATES WITH GROUNDWORK AFFILIATES TO TRANSFORM NEGLECTED LAND AND WATERWAYS INTO COMMUNITY ASSETS THAT REDUCE ENVIRONMENTAL HARMS, INCREASE COMMUNITY WEALTH, AND CREATE NEW OPPORTUNITIES FOR JOY AND CONNECTION OUTDOORS. IN 2024, THE ORGANIZATION AWARDED $2,457,200 TO SUPPORT MULTI-YEAR GREEN SPACE, URBAN FORESTRY, AND STORMWATER INFRASTRUCTURE PROJECTS ACROSS THE NETWORK IN ADDITION TO SUPPORTING PLACE-BASED PROGRAMMING THROUGH COACHING, FACILITATED PEER-LEARNING, AND DATA AND EVALUATION SERVICES. THROUGH OUR CLIMATE SAFE NEIGHBORHOOD PROGRAM, GROUNDWORK AFFILIATES ENGAGED OVER 10,000 RESIDENTS - INCLUDING NEARLY 200 PAID RESIDENT ADVISORY GROUP MEMBERS - IN THE CREATION OF NEIGHBORHOOD CLIMATE RESILIENCE ACTION PLANS. THROUGH THE LAND USE INNOVATION INITIATIVE, WE FUNDED FIVE AFFILIATE PROJECTS AIMED AT EXPANDING THE ROLE OF RESIDENTS IN BROWNFIELD TRANSFORMATIONS. AND, THROUGH OUR CLIMATE PREPAREDNESS AND LAND RESTORATION PROGRAM, WE'VE INVESTED $4.3M IN SEED FUNDING IN 13 PROJECTS AIMED AT ADDRESSING THE HUMAN IMPACTS OF EXTREME HEAT AND FLOODING. OUR RECENTLY COMPLETED EVALUATION OF THESE PROJECTS SHOWED THAT EVERY DOLLAR INVESTED IN THESE PROJECTS RETURNED $9.25 BACK TO THE COMMUNITY IN ECOSYSTEM BENEFITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $600,174 | ExpenseAmt |
| Grant | $110,362 | GrantAmt |
| Revenue | $35,500 | RevenueAmt |
| Desc | SUPPORTING THE GRASSROOTS ENVIRONMENTAL MOVEMENT- THE ORGANIZATION ELEVATES THE LEARNINGS FROM OUR PLACE-BASED PROGRAMMING TO SUPPORT THE WORK OF MORE THAN 1,500 COMMUNITY-BASED PRACTITIONERS THROUGH WEBINARS, WORKSHOPS, RESOURCE DEVELOPMENT, AND COACHING THROUGH OUR EPA BROWNFIELDS TECHNICAL ASSISTANCE PROGRAM AND THE URBAN WATERS LEARNING NETWORK (UWLN). IN 2024, WE PROVIDED ONE-ON-ONE ASSISTANCE TO 12 ORGANIZATIONS, LAUNCHED A SIX-MONTH LEARNING INTENSIVE WITH 8 ORGANIZATIONS, AND 1,250 PRACTITIONERS IN WEBINARS AND WORKSHOPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $728,548 | ExpenseAmt |
| Grant | $211,995 | GrantAmt |
| Desc | CREATING PATHWAYS TO OPPORTUNITY- THE ORGANIZATION COLLABORATES WITH THE GROUNDWORK NETWORK TO CREATE NEW PATHWAYS TO ECONOMIC OPPORTUNITIES THROUGH EDUCATION, TRAINING, AND SKILL-BUILDING PROGRAMS THAT PREPARE COMMUNITY MEMBERS FOR GOOD JOBS WHILE SIMULTANEOUSLY STRENGTHENING THE LOCAL ECONOMY. IN 2024, WE SUPPORTED THE 700+ YOUTH AND YOUNG ADULTS EMPLOYED IN THE NETWORK'S PAID LEADERSHIP AND WORKFORCE DEVELOPMENT PROGRAMS, LAUNCHED A NEW ALUMNI COMMUNITY, AND BROUGHT 106 GREEN TEAMERS AND 40 GROUNDCORPS MEMBERS FROM 11 AFFILIATE COMMUNITIES TO NATIONAL PARKS AND HISTORIC SITES FOR OUR NATIONAL CORPS PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $728,548 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $211,995 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,239,022 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACEY MORAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143752151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 MAIN STREET | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| HEATHER MCMANN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $193,008 | $0 | $13,136 | ||
| STACEY MORAN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $143,950 | $0 | $27,631 | Yes (X) | ||
| CATHERINE MINGOYA | |||||||
| CHIEF OFFICER OF COMMUNITY ADAPTATION AND LAND USE | 40.00 | $146,733 | $0 | $7,629 | Yes (X) | ||
| ABIGAIL DUSSELDORP | |||||||
| CHIEF DEVELOPMENT & COMMUNICATIONS OFFICER | 40.00 | $134,545 | $0 | $18,912 | Yes (X) | ||
| JEREMY HOFFMAN | |||||||
| DIRECTOR OF IMPACT EVALUATION AND COMMUNITY SCIENC | 40.00 | $105,962 | $0 | $17,430 | Yes (X) | ||
| GENEA FOSTER | |||||||
| DIRECTOR OF COMMUNITY PLANNING | 40.00 | $100,149 | $0 | $17,327 | Yes (X) | ||
| LAWRENCE HOFFMAN | |||||||
| DIRECTOR OF GIS AND DATA SERVICES | 40.00 | $103,317 | $0 | $5,661 | Yes (X) | ||
| XAVIER ATIZOL | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $103,233 | $0 | $5,667 | Yes (X) | ||
| CINDY CHANG | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE DOUG EVANS | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| ODED HOLZINGER | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH KOBES | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| WENDA TAI | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT BARON | |||||||
| DIRECTOR THRU 9/24 | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| AMY STITELY | |||||||
| DIRECTOR THRU 6/24 | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| SARAH CALDERON | |||||||
| PRESIDENT | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TODD REYNOLDS | |||||||
| VICE PRESIDENT | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DONALD L POMEROY | |||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STACEY TRIPLETT | |||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,030,897 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,393 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,033,140 | GovernmentGrantsAmt |
| All Other Contributions | $3,219,759 | AllOtherContributionsAmt |
| Total Contributions | $5,252,899 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $441,163 | TotalRevenueColumnAmt |
| Exclusion | $441,163 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,805 | TotalRevenueColumnAmt |
| Exclusion | $12,805 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,805 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,746,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $453,968 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,557,143 | TotalAmt |
| Program Services | $2,557,143 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,144 | TotalAmt |
| Program Services | $164,915 | ProgramServicesAmt |
| Management And General | $30,922 | ManagementAndGeneralAmt |
| Fundraising | $10,307 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,902,295 | TotalAmt |
| Program Services | $1,369,642 | ProgramServicesAmt |
| Management And General | $470,832 | ManagementAndGeneralAmt |
| Fundraising | $61,821 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,935 | TotalAmt |
| Program Services | $54,689 | ProgramServicesAmt |
| Management And General | $24,831 | ManagementAndGeneralAmt |
| Fundraising | $2,415 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,563 | TotalAmt |
| Program Services | $203,828 | ProgramServicesAmt |
| Management And General | $86,307 | ManagementAndGeneralAmt |
| Fundraising | $9,428 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,032 | TotalAmt |
| Program Services | $112,504 | ProgramServicesAmt |
| Management And General | $47,301 | ManagementAndGeneralAmt |
| Fundraising | $5,227 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,323 | TotalAmt |
| Management And General | $101,323 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,106 | TotalAmt |
| Program Services | $305,448 | ProgramServicesAmt |
| Management And General | $53,658 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,001 | TotalAmt |
| Program Services | $14,149 | ProgramServicesAmt |
| Management And General | $2,803 | ManagementAndGeneralAmt |
| Fundraising | $1,049 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,053 | TotalAmt |
| Program Services | $72,827 | ProgramServicesAmt |
| Management And General | $16,821 | ManagementAndGeneralAmt |
| Fundraising | $2,405 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,027 | TotalAmt |
| Program Services | $5,642 | ProgramServicesAmt |
| Management And General | $385 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,070 | TotalAmt |
| Program Services | $226,541 | ProgramServicesAmt |
| Management And General | $10,706 | ManagementAndGeneralAmt |
| Fundraising | $11,823 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,902 | TotalAmt |
| Program Services | $54,154 | ProgramServicesAmt |
| Management And General | $10,628 | ManagementAndGeneralAmt |
| Fundraising | $3,120 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,623 | TotalAmt |
| Program Services | $2,635 | ProgramServicesAmt |
| Management And General | $864 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM MATERIALS | Desc |
| Total | $94,905 | TotalAmt |
| Program Services | $94,905 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,204,122 | TotalAmt |
| Program Services | $5,239,022 | ProgramServicesAmt |
| Management And General | $857,381 | ManagementAndGeneralAmt |
| Fundraising | $107,719 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,098 | BOYAmt |
| EOY | $216,834 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,231,781 | BOYAmt |
| EOY | $1,798,579 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,562 | BOYAmt |
| EOY | $1,007,588 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,750 | BOYAmt |
| EOY | $2,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,376 | BOYAmt |
| EOY | $47,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,726 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,726 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,680,919 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,092 | BOYAmt |
| EOY | $165,204 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,563,659 | BOYAmt |
| EOY | $9,919,343 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,506 | BOYAmt |
| EOY | $111,580 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $208,850 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,530 | BOYAmt |
| EOY | $107,545 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,036 | BOYAmt |
| EOY | $427,975 | 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 | $7,478,812 | BOYAmt |
| EOY | $7,392,592 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,469,811 | BOYAmt |
| EOY | $2,098,776 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,948,623 | BOYAmt |
| EOY | $9,491,368 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,563,659 | BOYAmt |
| EOY | $9,919,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$457,255 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,444,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,543,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,470,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,411,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,252,899 | CurrentTaxYearAmt |
| Total | $17,121,682 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,444,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,543,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,470,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,411,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,252,899 | CurrentTaxYearAmt |
| Total | $17,121,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,527,949 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,593,733 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,163 | CurrentTaxYearAmt |
| Total | $1,018,529 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $12,805 | CurrentTaxYearAmt |
| Total | $15,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,155,228 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $103,373 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS INCOME - 2022 AMOUNT: $ 2,212. 2024 AMOUNT: $ 12,805. |
| SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | DESCRIPTION: PRES AWARD FROM CLASS ACTION SETTLEMENT DATE: 06/03/22 AMOUNT: 7000000. DESCRIPTION: ENVIRONMENTAL RESTORATION AND RESILIENCE PROGRAMS DATE: 12/01/21 AMOUNT: 5925956. |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $596 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $596 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,203,526 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,204,122 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $460,206 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $115,052 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $276,767 | CurrentYearMinus3Amt |
| Current Year Minus2 | $410,398 | CurrentYearMinus2Amt |
| Current Year Minus1 | $417,667 | CurrentYearMinus1Amt |
| Current Year | $460,206 | CurrentYearAmt |
| Total | $1,565,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,347,557 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $143 | CurrentYearMinus2Amt |
| Current Year Minus1 | $483 | CurrentYearMinus1Amt |
| Current Year | $596 | CurrentYearAmt |
| Total | $1,222 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $69,192 | CurrentYearMinus3Amt |
| Current Year Minus2 | $102,600 | CurrentYearMinus2Amt |
| Current Year Minus1 | $104,417 | CurrentYearMinus1Amt |
| Current Year | $115,052 | CurrentYearAmt |
| Total | $391,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $586,892 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $143 | CurrentYearMinus2Amt |
| Current Year Minus1 | $483 | CurrentYearMinus1Amt |
| Current Year | $596 | CurrentYearAmt |
| Total | $1,222 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,726 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,759,672 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,805 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,805 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,746,867 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,746,867 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,216,927 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,805 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,805 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,204,122 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,204,122 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO DECEMBER 31, 2021. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CENTER FOR CREATIVE LAND RECYCLING | ||||||||
| 2342 SHATTUCK AVENUE 506 | BERKELEY | CA | 94704 | 943302410 | 501(C)(3) | $19,286 | $0 | PROGRAM SUPPORT |
| LEBANON OPERA HOUSE | ||||||||
| 51 NORTH PARK STREET | LEBANON | NH | 03766 | 020448277 | 501(C)(3) | $8,655 | $0 | PROGRAM SUPPORT |
| GROUNDWORK ATLANTA | ||||||||
| 794 MARIETTA STREET NW BOX 93955 | ATLANTA | GA | 30318 | 474205365 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| GROUNDWORK BRIDGEPORT | ||||||||
| 1001 MAIN STREET SUITE 20 | BRIDGEPORT | CT | 06649 | 061556949 | 501(C)(3) | $61,515 | $0 | PROGRAM SUPPORT |
| GROUNDWORK DENVER | ||||||||
| 3280 N DOWNING STREET STE E | DENVER | CO | 80205 | 710909556 | 501(C)(3) | $47,735 | $0 | PROGRAM SUPPORT |
| GROUNDWORK ELIZABETH | ||||||||
| 205 FIRST STREET | ELIZABETH | NJ | 07206 | 562397106 | 501(C)(3) | $133,214 | $0 | PROGRAM SUPPORT |
| GROUNDWORK ERIE | ||||||||
| 930 LIBERTY STREET SUITE 202 | ERIE | PA | 16502 | 881880098 | 501(C)(3) | $82,993 | $0 | PROGRAM SUPPORT |
| GROUNDWORK HUDSON VALLEY | ||||||||
| 22 MAIN STREET | YONKERS | NY | 10701 | 113579493 | 501(C)(3) | $252,596 | $0 | PROGRAM SUPPORT |
| GROUNDWORK INDIANAPOLIS | ||||||||
| 1107 BURDSAL PKWY | INDIANAPOLIS | IN | 46208 | 473863928 | 501(C)(3) | $32,686 | $0 | PROGRAM SUPPORT |
| GROUNDWORK JACKSONVILLE | ||||||||
| 1419 SILVER STREET | JACKSONVILLE | FL | 32206 | 472342111 | 501(C)(3) | $85,419 | $0 | PROGRAM SUPPORT |
| GROUNDWORK KANSAS CITY | ||||||||
| 4334 MCGEE STREET | KANSAS CITY | MO | 64111 | 320195433 | 501(C)(3) | $219,366 | $0 | PROGRAM SUPPORT |
| GROUNDWORK LAWRENCE | ||||||||
| 50 ISLAND STREET SUITE 101 | LAWRENCE | MA | 01840 | 043546770 | 501(C)(3) | $278,463 | $0 | PROGRAM SUPPORT |
| GROUNDWORK MILWAUKEE | ||||||||
| 1845 N FARWELL AVENUE 100 | MILWAUKEE | WI | 53202 | 320182692 | 501(C)(3) | $126,233 | $0 | PROGRAM SUPPORT |
| GROUNDWORK MOBILE | ||||||||
| PO BOX 10322 | PRICHARD | AL | 36610 | 834046303 | 501(C)(3) | $27,500 | $0 | PROGRAM SUPPORT |
| GROUNDWORK NEW ORLEANS | ||||||||
| 536 WASHINGTON AVENUE | NEW ORLEANS | LA | 70130 | 900456300 | 501(C)(3) | $146,600 | $0 | PROGRAM SUPPORT |
| GROUNDWORK OHIO RIVER VALLEY | ||||||||
| 3696 KENDALL AVENUE | CINCINNATI | OH | 45208 | 842991804 | 501(C)(3) | $163,789 | $0 | PROGRAM SUPPORT |
| GROUNDWORK RHODE ISLAND | ||||||||
| 1005 MAIN STREET SUITE 1223 | PAWTUCKET | RI | 02860 | 050397766 | 501(C)(3) | $136,296 | $0 | PROGRAM SUPPORT |
| GROUNDWORK RICHMOND CA | ||||||||
| 249 TEWKSBURY AVENUE SUITE A | RICHMOND | CA | 94801 | 454966437 | 501(C)(3) | $47,929 | $0 | PROGRAM SUPPORT |
| RIVER NETWORK | ||||||||
| 209 SW OAK STREET | PORTLAND | OR | 97204 | 930969979 | 501(C)(3) | $71,973 | $0 | PROGRAM SUPPORT |
| GROUNDWORK RVA | ||||||||
| 409 E MAIN STREET 200 | RICHMOND | VA | 23219 | 462191744 | 501(C)(3) | $80,000 | $0 | PROGRAM SUPPORT |
| GROUNDWORK SAN DIEGO | ||||||||
| 5106 FEDERAL BLVD 203 | SAN DIEGO | CA | 92105 | 743184848 | 501(C)(3) | $307,654 | $0 | PROGRAM SUPPORT |
| GROUNDWORK SOMERVILLE | ||||||||
| 24 PARK STREET 7 | SOMERVILLE | MA | 02143 | 043537152 | 501(C)(3) | $45,000 | $0 | PROGRAM SUPPORT |
| GROUNDWORK SOUTHCOAST | ||||||||
| 1285 ACUSHNET AVENUE | NEW BEDFORD | MA | 02746 | 043546770 | 501(C)(3) | $167,241 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GROUNDWORK USA MONITORS THE WORK OF THE GROUNDWORK TRUSTS AND OTHER GRANTEES THAT RECEIVE FUNDS THROUGH SUB-AWARDS UNDER GOVERNMENT AND PRIVATE GRANT AGREEMENTS, VIA PHONE, ELECTRONIC MAIL, PERIODIC DETAILED INVOICES, AND WORK REPORTS ON PROGRESS MADE TOWARDS DELIVERABLES DESCRIBED IN THE GRANT AGREEMENTS. GWUSA STAFF ALSO MAKE PERIODIC SITE VISITS AND MEET WITH TRUST EXECUTIVE DIRECTORS, STAFF AND BOARD MEMBERS AS NEEDED, GIVING GWUSA AN OPPORTUNITY TO ASSESS PROGRESS ON INTENDED PURPOSE. GWUSA MAKES DECISIONS ON WHICH ORGANIZATIONS ARE TO RECEIVE ASSISTANCE BASED ON AN ASSESSMENT OF NEED AND EFFICACY OF PROPOSED USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEATHER MCMANN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $193,008 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,136 | $0 | $206,144 | $0 | $0 | $0 |
| STACEY MORAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $143,950 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,631 | $0 | $171,581 | $0 | $0 | $0 |
| CATHERINE MINGOYA | ||||||||||||||
| CHIEF OFFICER OF COMMUNITY ADAPTATIO | $146,733 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,629 | $0 | $154,362 | $0 | $0 | $0 |
| ABIGAIL DUSSELDORP | ||||||||||||||
| CHIEF DEVELOPMENT & COMMUNICATIONS O | $134,545 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,912 | $0 | $153,457 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT KEEP FORMAL MINUTES OF OTHER COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, MANAGEMENT REVIEWS THE FORM 990 WITH THE AUDIT & FINANCE COMMITTEE AND PROVIDES ANY COMMENTS TO THE ACCOUNTING FIRM. AFTER THIS PROCESS IS PERFORMED, THE FORM 990 IS ELECTRONICALLY SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY APPLIES TO DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THE PURPOSE OF THE POLICY IS TO PUT INTO PLACE MECHANISMS BY WHICH RELATIONSHIPS, FINANCIAL INTERESTS OR BUSINESS AFFILIATIONS THAT COULD RESULT IN CONFLICTS OF INTEREST BETWEEN GROUNDWORK USA AND AN INDIVIDUAL ARE IDENTIFIED AND RESOLVED IN A MANNER THAT ENSURES THAT THEY ARE IN THE BEST INTERESTS OF GROUNDWORK USA. A POTENTIAL CONFLICT OF INTEREST EXISTS WHEN ACTIONS, CONTRACTS, TRANSACTIONS OR OTHER DEALINGS BETWEEN GROUNDWORK USA AND AN INTERESTED PARTY OR A RELATED PARTY MAY RESULT IN A PERSONAL BENEFIT TO THE INTERESTED PARTY. A POTENTIAL CONFLICT OF INTEREST MAY ALSO EXIST WHEN AN INTERESTED PARTY SERVES AS DIRECTOR, OFFICER, OR STAFF MEMBER OF AN ORGANIZATION WHICH COMPETES WITH GROUNDWORK USA OR WHEN AN INTERESTED PARTY OR RELATED PARTY AIDS, FINANCIALLY OR OTHERWISE, SUCH COMPETING ORGANIZATION. UPON INITIAL ELECTION OR APPOINTMENT AS A DIRECTOR, OFFICER OR KEY EMPLOYEE, EACH INDIVIDUAL SHALL DISCLOSE ANY RELEVANT INTEREST OF AN INTERESTED PARTY OR RELATED PARTY AS THEY RELATE TO SUCH DIRECTOR, OFFICER OR KEY EMPLOYEE WHICH MAY POSE A POTENTIAL CONFLICT OF INTEREST. THE DISCLOSURE SHALL BE MADE ON THE FORM ATTACHED TO THE POLICY AND SHALL BE SUBMITTED TO THE SECRETARY AND EXECUTIVE DIRECTOR. SUCH DISCLOSURE SHALL BE UPDATED ANNUALLY IN THE SAME MANNER. IF ANY QUESTION ARISES IN THE MIND OF ANY DIRECTOR, OFFICER OR KEY EMPLOYEE OF GROUNDWORK USA AS TO A POTENTIAL CONFLICT BETWEEN HIS OR HER INDIVIDUAL INTEREST, THAT OF A RELATIVE, OR THAT OF A RELATED PARTY AND THE INTEREST OF GROUNDWORK USA, FULL DISCLOSURE OF ALL FACTS PERTAINING TO SUCH POTENTIAL CONFLICT SHALL BE MADE TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS OF GROUNDWORK USA (OR A DULY APPOINTED COMMITTEE OF THE BOARD) SHALL INVESTIGATE THE POTENTIAL CONFLICT OF INTEREST. THE DIRECTOR, OFFICER OR KEY EMPLOYEE TO WHOM THE POTENTIAL CONFLICT OF INTEREST RELATES SHALL NOT PARTICIPATE IN ANY DISCUSSION RELATING TO THE CONFLICT, EXCEPT THAT THE BOARD OR COMMITTEE MAY REQUEST THAT THE INTERESTED PARTY PRESENT INFORMATION CONCERNING THE TRANSACTION, AGREEMENT OR ARRANGEMENT AT A MEETING OF THE BOARD OR COMMITTEE PRIOR TO COMMENCEMENT OF DELIBERATIONS OR VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF THE COMPENSATION BEING CONSIDERED FOR THE CHIEF EXECUTIVE OFFICER. THE METRICS USED TO DETERMINE COMPENSATION CONSISTED OF FORM 990S FROM SIMILIARLY SIZED ORGANIZATIONS, AND DATA FROM A SURVEY OF ORGANIZATIONS IN OUR INDUSTRY SUB-SECTOR, WITH SIMILAR PROGRAMS, THAT ARE COMPARABLE IN TERMS OF ORGANIZATION SIZE AS REFLECTED BY THEIR BUDGETS. THE BOARD ANALYZED THIS INFORMATION AND THEN APPROVED THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER FOR THE NEXT FISCAL YEAR. THIS PROCESS WAS LAST COMPLETED IN FEBRUARY, 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG. THE RETURN, AUDITED FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. THE RETURN AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |