Civic Intelligence

Groundwork Lawrence Inc.

990 • Fiscal year 2017 • EIN 04-3546770

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileGROUNDWORKLAWRENCE.ORG
50 Island StreetLawrence, MA 01840

(978) 974-0770

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$129,486

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$896,140

Up $263,229 (+42%) from 2016

Net Assets

Up

$632,933

Up $133,529 (+27%) from 2016

Liabilities

Up

$263,207

Up $129,700 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$1,807,331

Up $509,060 (+39%) from 2016

Expenses

Up

$1,673,802

Up $371,935 (+29%) from 2016

Net Income

Up

$133,529

Up $137,125 (+3813%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$896,140
Liabilities$263,207
Net Assets$632,933
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$1,807,331
Expenses$1,673,802
Net Income$133,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,830,419
Mission and Program Overview

Mission

To bring about the sustained regeneration, improvement and management of the physical environment by developing community-based partnerships which empower people, businesses and organizations to promote environmental, economic and social well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,472$385,270▲ $336,798
Accounts Receivable$369,261$347,107▼ $22,154
Cash and Non-Interest-Bearing Accounts$184,899$128,635▼ $56,264
Prepaid Expenses and Deferred Charges$18,154$17,078▼ $1,076
Pledges and Grants Receivable$6,865$9,050▲ $2,185
Other Notes and Loans Receivable, Net-$9,000-
Savings and Temporary Cash Investments$5,260--
Total Assets$632,911$896,140▲ $263,229
Liabilities
Unsecured Notes Loans Payable-$135,000-
Accounts Payable and Accrued Expenses$133,507$128,207▼ $5,300
Total Liabilities$133,507$263,207▲ $129,700
Net Assets / Fund Balance
Unrestricted Net Assets$271,826$602,433▲ $330,607
Temporarily Rstr Net Assets$227,578$30,500▼ $197,078
Total Net Assets Fund Balance$499,404$632,933▲ $133,529
Total Liabilities and Net Assets / Fund Balance$632,911$896,140▲ $263,229

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$365,519-$365,519
Equipment$36,135$23,308$59,443
Other Land Buildings$-16,384$46,089$29,705
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather McmannExecutive DirectorFT$118,661$10,825$129,486

Board Members and Trustees

NameTitle
Sarah YoungPresident
Eli LevineVice President
Caitlin CampbellDirector
Gerry-lynn DarcyDirector
John F BegleyDirector
Jose HuertasDirector
Linda ZimmermanDirector
Marianne Paley NadelDirector
Paul ErhardDirector
Steven GoldenDirector
Myrna PercibalClerk
Anthony MarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,584,705
Program Service Revenue
$128,093
Investment Income
$0
Other Revenue
$94,533
All Other Contributions
$742,155
Change in Net Assets
$133,529

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$114,040Estimted Value
Other Non Cash Contri Table14$17,513Estimted Value
Other Non Cash Contri Table25$10,400Estimted Value
Other Non Cash Contri Table1$7,500Estimted Value
Other Non Cash Contri Table1$1,000Estimted Value
Total Noncash Contributions43$150,453-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,807,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,541
Total Revenue per Audited Statements
$1,980,872
Total Revenue per Form 990
$1,807,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,685
Other Expenses$553,117
Total Fundraising Expense$159,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,834$167,357$110,301$794,492
Pension Plan Contributions$105,630$10,158$14,274$130,062
Current Officers, Directors, Trustees, and Key Employees$118,661--$118,661
Fees for Services Other$89,539$4,500-$94,039
Payroll Taxes$53,685$14,182$9,603$77,470
All Other Expenses$34,529$6,428$5,427$46,384
Insurance$31,903$2,915$3,948$38,766
Occupancy$31,696$2,436$2,296$36,428
Depreciation Depletion$25,269$2,122$3,106$30,497
Information Technology$22,730$1,586$3,862$28,178
Travel$21,342$457$644$22,443
Other Expenses$11,133$1,765$202$13,100
Office Expenses$8,291$630$3,451$12,372
Advertising$8,050$500-$8,550
Interest$29$777$240$1,046
Fees for Services Accounting-$369-$369
Total Functional Expenses$1,294,055$220,531$159,216$1,673,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,847,343
Expenses per Audited Statements$1,673,802
Total Expenses per Form 990$1,673,802
Expenses Not Reported on Form 990$173,541
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,621
Fundraising Direct Expenses$23,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glow Gala Fundraiser$117,621$117,621$5,958$111,663
Total Events$117,621$117,621$23,088$94,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization'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.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers review and sign the conflict of interest policy annually”

Form 990, Part VI, Section B, Line 15

“Organization's process for determing compensation of top official/officers: compensation is reviewed annually by the board of directors as part of the annual budget activities. Compensation is based off comparable compensation from other similar organizations. Compensation process for officers. The organization reviews all compensation levels as part of the annual budget activities.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Groundwork Lawrenceinc
EIN
04-3546770
Phone
9789740770
Address
50 ISLAND STREET, LAWRENCE, MA 01840

Signing Officer

Name
Heather Mcmann
Title
Executive Director
Phone
9789740770
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Mcmann
Formed
2001
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
73
Volunteers
3,820

Preparer

Firm
Walsh & Co
Address
632A MAIN STREET, WINCHESTER, MA 01890
Preparer
Michael J Walsh CPA
Phone
7817210295
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reducing revenues”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses used to reduce revenues”

Raw XML AppendixShowing 400 of 577 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128207
IRS990/AccountsReceivableGrp/BOYAmt0369261
IRS990/AccountsReceivableGrp/EOYAmt0347107
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BRING ABOUT THE SUSTAINED REGENERATION, IMPROVEMENT AND MANAGEMENT OF THE PHYSICAL ENVIRONMENT BY DEVELOPING COMMUNITY-BASED PARTNERSHIPS WHICH EMPOWER PEOPLE, BUSINESSES AND ORGANIZATIONS TO PROMOTE ENVIRONMENTAL, ECONOMIC AND SOCIAL WELL-BEING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/ProgramServicesAmt08050
IRS990/AdvertisingGrp/TotalAmt08550
IRS990/AllOtherContributionsAmt0742155
IRS990/AllOtherExpensesGrp/FundraisingAmt05427
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06428
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034529
IRS990/AllOtherExpensesGrp/TotalAmt046384
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09789740770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 ISLAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001840
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0184899
IRS990/CashNonInterestBearingGrp/EOYAmt0128635
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118661
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118661
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01584705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0553117
IRS990/CYOtherRevenueAmt094533
IRS990/CYProgramServiceRevenueAmt0128093
IRS990/CYRevenuesLessExpensesAmt0133529
IRS990/CYSalariesCompEmpBnftPaidAmt01120685
IRS990/CYTotalExpensesAmt01673802
IRS990/CYTotalFundraisingExpenseAmt0159216
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01807331
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03106
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02122
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025269
IRS990/DepreciationDepletionGrp/TotalAmt030497
IRS990/Desc0ENVIRONMENTAL IMPROVEMENTS - WORKING TO MAKE GREATER 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. GWL IS ENGAGED IN ENERGY CONSERVING PROJECTS TO REDUCE ENERGY CONSUMPTION AND INCREASE EFFICIENCY BY EXPANDING THE EXISTING TREE COVERAGE IN SECTIONS OF THE CITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0445590
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0369
IRS990/FeesForServicesAccountingGrp/TotalAmt0369
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089539
IRS990/FeesForServicesOtherGrp/TotalAmt094039
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER MCMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2ELI LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIANNE PALEY NADEL
IRS990/Form990PartVIISectionAGrp/PersonNm5CAITLIN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL ERHARD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN F BEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9GERRY-LYNN DARCY
IRS990/Form990PartVIISectionAGrp/PersonNm10MYRNA PERCIBAL
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSE HUERTAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023088
IRS990/FundraisingGrossIncomeAmt0117621
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0842550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01830419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03862
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01586
IRS990/InformationTechnologyGrp/ProgramServicesAmt022730
IRS990/InformationTechnologyGrp/TotalAmt028178
IRS990/InsuranceGrp/FundraisingAmt03948
IRS990/InsuranceGrp/ManagementAndGeneralAmt02915
IRS990/InsuranceGrp/ProgramServicesAmt031903
IRS990/InsuranceGrp/TotalAmt038766
IRS990/InterestGrp/FundraisingAmt0240
IRS990/InterestGrp/ManagementAndGeneralAmt0777
IRS990/InterestGrp/ProgramServicesAmt029
IRS990/InterestGrp/TotalAmt01046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385270
IRS990/LandBldgEquipCostOrOtherBssAmt0454667
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0499404
IRS990/NetAssetsOrFundBalancesEOYAmt0632933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02296
IRS990/OccupancyGrp/ManagementAndGeneralAmt02436
IRS990/OccupancyGrp/ProgramServicesAmt031696
IRS990/OccupancyGrp/TotalAmt036428
IRS990/OfficeExpensesGrp/FundraisingAmt03451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OfficeExpensesGrp/ProgramServicesAmt08291
IRS990/OfficeExpensesGrp/TotalAmt012372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1LANDSCAPE MATERIALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01862
IRS990/OtherExpensesGrp/FundraisingAmt1202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11765
IRS990/OtherExpensesGrp/ProgramServicesAmt0115007
IRS990/OtherExpensesGrp/ProgramServicesAmt169189
IRS990/OtherExpensesGrp/ProgramServicesAmt230538
IRS990/OtherExpensesGrp/ProgramServicesAmt311133
IRS990/OtherExpensesGrp/TotalAmt0115007
IRS990/OtherExpensesGrp/TotalAmt169189
IRS990/OtherExpensesGrp/TotalAmt236749
IRS990/OtherExpensesGrp/TotalAmt313100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794492
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014182
IRS990/PayrollTaxesGrp/ProgramServicesAmt053685
IRS990/PayrollTaxesGrp/TotalAmt077470
IRS990/PensionPlanContributionsGrp/FundraisingAmt014274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105630
IRS990/PensionPlanContributionsGrp/TotalAmt0130062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017078
IRS990/PrincipalOfficerNm0HEATHER MCMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128093
IRS990/ProgSrvcAccomActy2Grp/Desc0FRESH FOOD ACCESS - INCREASING ACCESS TO HIGH-QUALITY FRESH PRODUCE, ENABLING RESIDENTS TO MAKE HEALTHY FOOD CHOICES FOR THEMSELVES AND THEIR FAMILIES. GROUNDWORK'S COMMUNITY FOOD PROGRAMS COMBINE FRESH FOOD ACCESS WITH EDUCATION, FARMERS MARKETS, AND COMMUNITY GARDENS IN AN EFFORT TO REDUCE THE CITY'S DISPROPORTIONATELY HIGH RATES OF DIET-RELATED DISEASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0198167
IRS990/ProgSrvcAccomActy3Grp/Desc0STATEMENT THREE:EDUCATION & JOB TRAINING - DEVELOPING A NEW GENERATION OF ENVIRONMENTALLY ENGAGED LEADERS AND EMPLOYABLE RESIDENTS TO STRENGTHEN AN EXPANDING GREEN ECONOMY BY PROVIDING OPPORTUNITIES FROM CRAYONS TO CAREERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0376454
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0449200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207674
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0151224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01066624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0386998
IRS990/PYOtherRevenueAmt072012
IRS990/PYProgramServiceRevenueAmt0159635
IRS990/PYRevenuesLessExpensesAmt0-3596
IRS990/PYSalariesCompEmpBnftPaidAmt0914869
IRS990/PYTotalExpensesAmt01301867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01298271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0133529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0621432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01702326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01138636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01339295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01504490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01062660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06747407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0626888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06747407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01702326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01138636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01339295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01504490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01062660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06747407
IRS990ScheduleA/TotalSupportAmt06747407
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0150453
IRS990ScheduleD/DonatedServicesUseFcltsAmt0150453
IRS990ScheduleD/EquipmentGrp/BookValueAmt036135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059443
IRS990ScheduleD/ExpensesNotReportedAmt0173541
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01673802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0365519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0365519
IRS990ScheduleD/OtherExpensesIncludedAmt023088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-16384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029705
IRS990ScheduleD/OtherRevenueAmt023088
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueNotReportedAmt0173541
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01807331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES REDUCING REVENUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES USED TO REDUCE REVENUES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385270
IRS990ScheduleD/TotalExpensesPerForm990Amt01673802
IRS990ScheduleD/TotalRevenuePerForm990Amt01807331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01980872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01847343
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023088
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0699
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GLOW GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016431
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05958
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,140
Liabilities
$263,207
Net assets
$632,933
Revenue
$1,807,331
Expenses
$1,673,802
Net income
$133,529
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