Civic Intelligence

Groundwork Lawrence Inc.

990 • Fiscal year 2013 • EIN 04-3546770

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileGROUNDWORKLAWRENCE.ORG
60 Island StreetLawrence, MA 01840
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$459,583

Down $469,644 (-51%) from 2012

Net Assets

Up

$274,880

Up $38,076 (+16%) from 2012

Liabilities

Down

$184,703

Down $507,720 (-73%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

$1,062,660

No earlier filing loaded for comparison.

Expenses

Down

$1,024,584

Down $1,715,046 (-63%) from 2012

Net Income

$38,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $125,518Liabilities 2010: $179,492Net Assets 2010: -$53,9742010Assets 2011: $678,319Liabilities 2011: $440,103Net Assets 2011: $238,2162011Assets 2012: $929,227Liabilities 2012: $692,423Net Assets 2012: $236,8042012Assets 2013: $459,583Liabilities 2013: $184,703Net Assets 2013: $274,8802013Assets 2014: $1,546,070Liabilities 2014: $990,498Net Assets 2014: $555,5722014Assets 2015: $4,364,437Liabilities 2015: $3,861,437Net Assets 2015: $503,0002015Assets 2016: $632,911Liabilities 2016: $133,507Net Assets 2016: $499,4042016Assets 2017: $896,140Liabilities 2017: $263,207Net Assets 2017: $632,9332017Assets 2018: $1,266,974Liabilities 2018: $215,582Net Assets 2018: $1,051,3922018Assets 2019: $1,268,630Liabilities 2019: $175,579Net Assets 2019: $1,093,0512019Assets 2020: $1,795,629Liabilities 2020: $441,919Net Assets 2020: $1,353,7102020Assets 2021: $2,750,494Liabilities 2021: $262,236Net Assets 2021: $2,488,2582021Assets 2022: $3,384,151Liabilities 2022: $292,667Net Assets 2022: $3,091,4842022Assets 2023: $4,372,252Liabilities 2023: $836,076Net Assets 2023: $3,536,1762023Assets 2024: $3,926,388Liabilities 2024: $677,967Net Assets 2024: $3,248,4212024

Highlighted filing

2013

Assets$459,583
Liabilities$184,703
Net Assets$274,880
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $443,9702010Revenue 2011: $1,559,485Expenses 2011: $1,269,295Net Income 2011: $290,1902011Expenses 2012: $2,739,6302012Revenue 2013: $1,062,660Expenses 2013: $1,024,584Net Income 2013: $38,0762013Revenue 2014: $1,677,990Expenses 2014: $1,389,798Net Income 2014: $288,1922014Revenue 2015: $1,504,955Expenses 2015: $1,557,527Net Income 2015: -$52,5722015Revenue 2016: $1,298,271Expenses 2016: $1,301,867Net Income 2016: -$3,5962016Revenue 2017: $1,807,331Expenses 2017: $1,673,802Net Income 2017: $133,5292017Revenue 2018: $2,226,969Expenses 2018: $1,808,510Net Income 2018: $418,4592018Revenue 2019: $2,432,547Expenses 2019: $2,390,888Net Income 2019: $41,6592019Revenue 2020: $3,116,056Expenses 2020: $2,855,397Net Income 2020: $260,6592020Revenue 2021: $5,053,626Expenses 2021: $3,919,078Net Income 2021: $1,134,5482021Revenue 2022: $3,954,478Expenses 2022: $3,351,252Net Income 2022: $603,2262022Revenue 2023: $4,433,204Expenses 2023: $3,959,075Net Income 2023: $474,1292023Revenue 2024: $3,862,982Expenses 2024: $4,023,150Net Income 2024: -$160,1682024

Highlighted filing

2013

Revenue$1,062,660
Expenses$1,024,584
Net Income$38,076
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,104,945
Mission and Program Overview

Major Activities

Activity 2
Fresh food access - increasing access to high-quality fresh produce, enabling residents to make health food choices for themselves and their families. Groundwork's community food programs combine fresh food access with education in an effort to reduce the city's disproportionately high rates of diet-related disease.
Activity 3
Education & job training - developing a new generation of environmentally engage leaders and employable residents to strengthen an expanding green economy by providing opportunities from crayons to careers.
Filing and Contact Details

Filer

EIN
04-3546770
Raw XML AppendixShowing 400 of 541 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0692423
IRS990/AccountsPayableAccruedExpenses/EOY0184703
IRS990/AccountsReceivable/BOY0751114
IRS990/AccountsReceivable/EOY0248542
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FRESH FOOD ACCESS - INCREASING ACCESS TO HIGH-QUALITY FRESH PRODUCE, ENABLING RESIDENTS TO MAKE HEALTH FOOD CHOICES FOR THEMSELVES AND THEIR FAMILIES. GROUNDWORK'S COMMUNITY FOOD PROGRAMS COMBINE FRESH FOOD ACCESS WITH EDUCATION IN AN EFFORT TO REDUCE THE CITY'S DISPROPORTIONATELY HIGH RATES OF DIET-RELATED DISEASE.
IRS990/Activity2/Expense0107423
IRS990/Activity2/Revenue064467
IRS990/Activity3/Description0EDUCATION & JOB TRAINING - DEVELOPING A NEW GENERATION OF ENVIRONMENTALLY ENGAGE LEADERS AND EMPLOYABLE RESIDENTS TO STRENGTHEN AN EXPANDING GREEN ECONOMY BY PROVIDING OPPORTUNITIES FROM CRAYONS TO CAREERS.
IRS990/Activity3/Expense0237289
IRS990/Activity3/Revenue0247758
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O.
IRS990/ActivityOther/Expense0106129
IRS990/ActivityOther/Revenue099374
IRS990/AddressPrincipalOfficerUS/AddressLine1060 ISLAND STREET
IRS990/AddressPrincipalOfficerUS/City0LAWRENCE
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001840
IRS990/Advertising/ManagementAndGeneral0609
IRS990/Advertising/ProgramServices03053
IRS990/Advertising/Total03662
IRS990/AllOtherContributions0530156
IRS990/AllOtherExpenses/Fundraising02255
IRS990/AllOtherExpenses/ManagementAndGeneral03925
IRS990/AllOtherExpenses/ProgramServices024624
IRS990/AllOtherExpenses/Total030804
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0153606
IRS990/CashNonInterestBearing/EOY0160536
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising012197
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08717
IRS990/CompCurrentOfficersDirectors/ProgramServices061669
IRS990/CompCurrentOfficersDirectors/Total082583
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01036801
IRS990/ContributionsGrantsPriorYear02724860
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0455
IRS990/DepreciationDepletion/ManagementAndGeneral0322
IRS990/DepreciationDepletion/ProgramServices02250
IRS990/DepreciationDepletion/Total03027
IRS990/DescribedIn501C301
IRS990/Description0ENVIRONMENTAL IMPROVEMENTS - WORKING TO MAKE LAWRENCE A CLEANER, GREENER HEALTHIER PLACE TO LIVE. ITS ENVIRONMENTAL IMPROVEMENT PROJECTS FOCUS ON MAKING UNDERUTILIZED OUTDOOR SPACES SAFE, ACCESSIBLE AND ATTRACTIVE. GWL PROJECTS TRANSFORM VACANT AND OFTEN CONTAMINATED OPEN SPACES INTO PARKS, PLAYGROUNDS, GARDENS, WOODED TRAILS AND PATHWAYS, PROMOTING HEALTHY PURSUITS LIKE WALKING, RUNNING, CYCLING AND GARDENING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0378815
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising010971
IRS990/FeesForServicesOther/ManagementAndGeneral09448
IRS990/FeesForServicesOther/ProgramServices0102318
IRS990/FeesForServicesOther/Total0122737
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0HEATHER MCMANN
IRS990/Form990PartVIISectionA/NamePerson1SARAH YOUNG
IRS990/Form990PartVIISectionA/NamePerson2ELI LEVINE
IRS990/Form990PartVIISectionA/NamePerson3LINDA ZIMMERMAN
IRS990/Form990PartVIISectionA/NamePerson4ROSA LOPEZ
IRS990/Form990PartVIISectionA/NamePerson5JOSHUA ABREU
IRS990/Form990PartVIISectionA/NamePerson6MARIANNE PALEY NADEL
IRS990/Form990PartVIISectionA/NamePerson7KAREN C WOOD
IRS990/Form990PartVIISectionA/NamePerson8LOREEN LOPEZ
IRS990/Form990PartVIISectionA/NamePerson9PAUL ERHARD
IRS990/Form990PartVIISectionA/NamePerson10JOHN F BEGLEY
IRS990/Form990PartVIISectionA/NamePerson11PATI FERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson12SILIVIA SERRANO
IRS990/Form990PartVIISectionA/NamePerson13RUSSELL DH SCOTT
IRS990/Form990PartVIISectionA/NamePerson14LESTER SYDNEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation03499
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization079084
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4CLERK
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses042285
IRS990/Gaming00
IRS990/GovernmentGrants0506645
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents068144
IRS990/GrossReceipts01104945
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising01328
IRS990/InformationTechnology/ManagementAndGeneral0940
IRS990/InformationTechnology/ProgramServices06560
IRS990/InformationTechnology/Total08828
IRS990/Insurance/Fundraising03143
IRS990/Insurance/ManagementAndGeneral03432
IRS990/Insurance/ProgramServices021134
IRS990/Insurance/Total027709
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec018216
IRS990/LandBuildingsEquipmentBasis043121
IRS990/LandBuildingsEquipmentBasisNet/BOY010227
IRS990/LandBuildingsEquipmentBasisNet/EOY024905
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HEATHER MCMANN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0236804
IRS990/NetAssetsOrFundBalancesEOY0274880
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount025859
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn025859
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees064
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02879
IRS990/Occupancy/ManagementAndGeneral02039
IRS990/Occupancy/ProgramServices016303
IRS990/Occupancy/Total021221
IRS990/OfficeExpenses/Fundraising02849
IRS990/OfficeExpenses/ManagementAndGeneral02136
IRS990/OfficeExpenses/ProgramServices03881
IRS990/OfficeExpenses/Total08866
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising08059
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05051
IRS990/OtherEmployeeBenefits/ProgramServices039812
IRS990/OtherEmployeeBenefits/Total052922
IRS990/OtherExpensePriorYear02255014
IRS990/OtherExpensesCurrentYear0463734
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1LANDSCAPE MATERIALS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3PRINTING & PRODUCTION
IRS990/OtherExpenses/Fundraising01494
IRS990/OtherExpenses/Fundraising11079
IRS990/OtherExpenses/ManagementAndGeneral022
IRS990/OtherExpenses/ManagementAndGeneral11157
IRS990/OtherExpenses/ManagementAndGeneral2956
IRS990/OtherExpenses/ProgramServices0117961
IRS990/OtherExpenses/ProgramServices174958
IRS990/OtherExpenses/ProgramServices217950
IRS990/OtherExpenses/ProgramServices38178
IRS990/OtherExpenses/Total0117961
IRS990/OtherExpenses/Total174980
IRS990/OtherExpenses/Total220601
IRS990/OtherExpenses/Total310213
IRS990/OtherRevenueCurrentYear025859
IRS990/OtherRevenuePriorYear013358
IRS990/OtherSalariesAndWages/Fundraising056279
IRS990/OtherSalariesAndWages/ManagementAndGeneral040542
IRS990/OtherSalariesAndWages/ProgramServices0285246
IRS990/OtherSalariesAndWages/Total0382067
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06582
IRS990/PayrollTaxes/ManagementAndGeneral04178
IRS990/PayrollTaxes/ProgramServices032518
IRS990/PayrollTaxes/Total043278
IRS990/PledgesAndGrantsReceivable/BOY01100
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY013180
IRS990/PrepaidExpensesDeferredCharges/EOY025600
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses038076
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0466686
IRS990/RevenuesLessExpensesCY038076
IRS990/RevenuesLessExpensesPriorYear0-1412
IRS990/SalariesEtcCurrentYear0560850
IRS990/SalariesEtcPriorYear0484616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01062660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02738218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01543743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0484337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0604567
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06433525
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17006433525
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01062660
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02738218
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01543743
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0484337
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0604567
IRS990ScheduleA/Total170/Total06433525
IRS990ScheduleA/TotalSupport06433525
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities022304
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities022304
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation012132
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012132
IRS990ScheduleD/ExpensesNotRptdF990022304
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01024584
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation01284
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01284
IRS990ScheduleD/OtherLandBuildings/BookValue024905
IRS990ScheduleD/OtherLandBuildings/Depreciation04800
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029705
IRS990ScheduleD/RevenueNotRptdF990022304
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01062660
IRS990ScheduleD/TotalExpensesPerForm99001024584
IRS990ScheduleD/TotalOfBookValueLandBuildings024905
IRS990ScheduleD/TotalRevenuePerForm99001062660
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01046888
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01084964
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042285
IRS990ScheduleG/EventsInformation/EntertainmentEvent10739
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0739
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109908
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09908
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1068144
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068144
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1068144
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents068144
IRS990ScheduleG/EventsInformation/NameOfEvent10GLOW GALA FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary025859
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1031638
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031638
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction021220
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MONTHLY RENTRELATED PARTY TRANSACTION:RENT IS PAID TO A COMPANY OWNED BY A DIRECTOR OF THE ORGANIZATION. THE OPERATING LEASE WAS NEGOTIATED BETWEEN THE ORGANZIATION'S MANAGEMENT AND A PROPERTY MANAGEMENT COMPANY REPRESENTING THE LANDLORD. THE LANDLORD ACQUIRED THE BUILDING AFTER BECOMING A DIRECTOR OF THE ORGANIZATION. IN THE OPINION OF MANAGEMENT, THE RENT AMOUNT OF $21,221 AND $21,600 FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, RESPECTIVELY, WAS AT FAIR VALUE.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0LUIS YEPEZ
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0RENT IS PAID TO A COMPANY OWNED BY A DIRECTOR OF THE ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0TO BRING ABOUT THE SUBSTANTIAL REGENERATION, IMPROVEMENT AND MANAGEMENT OF THE PHYSICAL ENVIRONMENT BY DEVELOPING COMMUNITY BASED PARTNERSHIPS WHICH EMPOWER PEOPLE, BUSINESSES AND ORGANIZATIONS TO PROMOTE THE ENVIRONMENTAL, ECONOMIC AND SOCIAL WELL-BEING.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE IRS FORM 990 IS PREVIEWED BY THE PREPARER, EXECUTIVE DIRECTOR AND THE BOARD FINANCE AND AUDIT COMMITTEE AND THE ED AND COMMITTEE APPROVE THE FINANCIALS. THEY ARE THEN PROVIDED TO THE FULL BOARD FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTORS AND OFFICERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$459,583
Liabilities
$184,703
Net assets
$274,880
Revenue
$1,062,660
Expenses
$1,024,584
Net income
$38,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.68$3.25$3.86$4.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.84$3.54$4.43$3.96$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.29$3.09$3.95$3.35$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.26$2.49$5.05$3.92$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.44$1.35$3.12$2.86$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$2.43$2.39$0.04
2018Summary only. Only limited summary data is available for this year.$1.27$0.22$1.05$2.23$1.81$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.26$0.63$1.81$1.67$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$1.30$1.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.36$3.86$0.50$1.50$1.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.99$0.56$1.68$1.39$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.27$1.06$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.69$0.24$2.74
2011Summary only. Only limited summary data is available for this year.$0.68$0.44$0.24$1.56$1.27$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.18$0.05$0.44