Civic Intelligence

Groundwork Lawrence Inc.

990 • Fiscal year 2023 • EIN 04-3546770

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$147,447

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,372,252

Up $988,101 (+29%) from 2022

Net Assets

Up

$3,536,176

Up $444,692 (+14%) from 2022

Liabilities

Up

$836,076

Up $543,409 (+186%) from 2022

Revenue

Up

$4,433,204

Up $478,726 (+12%) from 2022

Expenses

Up

$3,959,075

Up $607,823 (+18%) from 2022

Net Income

Down

$474,129

Down $129,097 (-21%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$4,372,252
Liabilities$836,076
Net Assets$3,536,176

Operations Trend

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

2023

Revenue$4,433,204
Expenses$3,959,075
Net Income$474,129
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,470,441
Mission and Program Overview

Mission

Our mission is 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
Cash and Non-Interest-Bearing Accounts$1,717,831$2,019,144▲ $301,313
Accounts Receivable$1,231,942$1,168,608▼ $63,334
Savings and Temporary Cash Investments$159,372$561,895▲ $402,523
Land, Buildings, and Equipment, Net$232,136$215,114▼ $17,022
Prepaid Expenses and Deferred Charges$41,939$27,647▼ $14,292
Pledges and Grants Receivable$931--
Total Assets$3,384,151$4,372,252▲ $988,101
Other Assets Total-$379,844-
Liabilities
Other Liabilities-$410,224-
Accounts Payable and Accrued Expenses$292,667$390,254▲ $97,587
Unsecured Notes Loans Payable-$35,598-
Total Liabilities$292,667$836,076▲ $543,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,673,364$2,136,481▲ $463,117
Net Assets With Donor Restrictions$1,418,120$1,399,695▼ $18,425
Total Net Assets Fund Balance$3,091,484$3,536,176▲ $444,692
Total Liabilities and Net Assets / Fund Balance$3,384,151$4,372,252▲ $988,101

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,561$245,915$372,476
Equipment$44,301$96,487$140,788
Other Land Buildings$44,252$49,974$94,226
Other Assets Org$16,176--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather McmannFormer Exec.FT$138,407$9,040$147,447
Lesly MelendezExecutive DiFT$89,763$9,988$99,751

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,241,495
Program Service Revenue
$80,885
Investment Income
$0
Other Revenue
$110,824
All Other Contributions
$2,307,929
Change in Net Assets
$474,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,433,204
Revenue Not Reported on Form 990
$100,315
Total Revenue per Audited Statements
$4,533,519
Total Revenue per Form 990
$4,433,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,321,806
Other Expenses$1,637,269
Total Fundraising Expense$262,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,326,272$267,346$133,520$1,727,138
Fees for Services Other$350,821$5,326$5,621$361,768
Current Officers, Directors, Trustees, and Key Employees$91,124$53,247$61,873$206,244
Other Employee Benefits$148,668$35,943$-1,681$182,930
Payroll Taxes$127,073$30,497$16,508$174,078
All Other Expenses$98,414$26,425$16,870$141,709
Other Expenses$89,128$6,189$182$95,499
Depreciation Depletion$46,100$5,994$5,816$57,910
Occupancy$47,830$4,886$4,336$57,052
Insurance$33,921$3,781$3,669$41,371
Pension Plan Contributions$19,985$7,644$3,787$31,416
Travel$8,703$4,575$197$13,475
Information Technology$8,129$632$796$9,557
Advertising$3,199-$80$3,279
Total Functional Expenses$3,225,432$470,689$262,954$3,959,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,059,390
Expenses per Audited Statements$3,959,075
Total Expenses per Form 990$3,959,075
Expenses Not Reported on Form 990$100,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,061
Fundraising Direct Expenses$37,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glow Gala$148,061$148,061$9,238$138,823
Total Events$148,061$148,061$37,237$110,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability - Building$393,685
Right of Use Liability - Equipment$16,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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, Page 6, Part VI, Line 12C

Directors and officers review and sign the conflict of interest policy annually.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

The organization reviews all compensation levels as part of the annual budget activities.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Lesly Melendez
Title
Executive Director
Phone
9789740770
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesly Melendez
Formed
2001
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
105
Volunteers
1,250

Preparer

Firm
Anstiss & Co Pc
Address
6 OMNI WAY STE 201, CHELMSFORD, MA 01824-4187
Preparer
Brendan E Toolin
Phone
9784522500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is 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.

Form 990, Part XI, Line 9

Cumulative effect asu 2016-02 adoption -29,437

Financial Statement Notes

Schedule D, Page 3, Part X

Groundwork lawrence, inc. Is a tax-exempt organization under section 50l(c) (3) of the internal revenue code and therefore, has no provision for federal or state income tax. In addition, the organization qualifies for the charitable contribution deduction under 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509 (a)(l). The organization's tax returns, form 990, for the years ending 2020, 2021, 2022 and 2023 are subject to examination by the irs, generally for three years after they are filed. The organization has no unrelated business income. The organization has no uncertain tax positions at june 30, 2023 and 2022.

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 37,237

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 37,237

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXEC.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037237
IRS990/FundraisingGrossIncomeAmt0148061
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01933566
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04470441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0796
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0632
IRS990/InformationTechnologyGrp/ProgramServicesAmt08129
IRS990/InformationTechnologyGrp/TotalAmt09557
IRS990/InsuranceGrp/FundraisingAmt03669
IRS990/InsuranceGrp/ManagementAndGeneralAmt03781
IRS990/InsuranceGrp/ProgramServicesAmt033921
IRS990/InsuranceGrp/TotalAmt041371
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215114
IRS990/LandBldgEquipCostOrOtherBssAmt0607490
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03091484
IRS990/NetAssetsOrFundBalancesEOYAmt03536176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110824
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01673364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02136481
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04336
IRS990/OccupancyGrp/ManagementAndGeneralAmt04886
IRS990/OccupancyGrp/ProgramServicesAmt047830
IRS990/OccupancyGrp/TotalAmt057052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0379844
IRS990/OtherChangesInNetAssetsAmt0-29437
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-1681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182930
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1LANDSCAPE MATERIALS
IRS990/OtherExpensesGrp/Desc2COUPON/INCENTIVE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt011380
IRS990/OtherExpensesGrp/FundraisingAmt1182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16189
IRS990/OtherExpensesGrp/ProgramServicesAmt0551068
IRS990/OtherExpensesGrp/ProgramServicesAmt1174894
IRS990/OtherExpensesGrp/ProgramServicesAmt2100103
IRS990/OtherExpensesGrp/ProgramServicesAmt389128
IRS990/OtherExpensesGrp/TotalAmt0580652
IRS990/OtherExpensesGrp/TotalAmt1174894
IRS990/OtherExpensesGrp/TotalAmt2100103
IRS990/OtherExpensesGrp/TotalAmt395499
IRS990/OtherLiabilitiesGrp/EOYAmt0410224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01326272
IRS990/OtherSalariesAndWagesGrp/TotalAmt01727138
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127073
IRS990/PayrollTaxesGrp/TotalAmt0174078
IRS990/PensionPlanContributionsGrp/FundraisingAmt03787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019985
IRS990/PensionPlanContributionsGrp/TotalAmt031416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027647
IRS990/PrincipalOfficerNm0LESLY MELENDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080885
IRS990/ProgSrvcAccomActy2Grp/Desc0GW SOUTHCOAST (GWSC)(FALL RIVER AND NEW BEDFORD) IS IN ITS 6TH YEAR OF EXISTENCE AND FISCALLY MANAGED BY GROUNDWORK LAWRENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0706855
IRS990/ProgSrvcAccomActy3Grp/Desc0GWL EMERGENCY RELIEF EFFORTS: PROVIDES RESIDENTS AND BUSINESS OWENERS OF LAWRENCE, MA AND SURROUNDING COMMUNITIES FINANCIAL SUPPORT AND ACCESS TO HEALTHY FOOD THROUGH THE RECEIPT AND MANAGEMENT OF FOUNDATION, GOVERNMENT, CORPORATE, AND INDIVIDUAL DOLLARS DESIGNATED TO BE USED DURING TIMES OF CRISIS AND EMERGENCIES SUCH AS THE 2018 GAS EXPLOSIONS AND THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0430803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03854448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01500919
IRS990/PYProgramServiceRevenueAmt0100030
IRS990/PYRevenuesLessExpensesAmt0603226
IRS990/PYSalariesCompEmpBnftPaidAmt01850333
IRS990/PYTotalExpensesAmt03351252
IRS990/PYTotalRevenueAmt03954478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0474129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04241495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03854448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04380130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02999640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02313389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017789102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0514247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0148061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96470
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017303621
IRS990ScheduleA/SubstantialContributorsTotAmt0485481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04241495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03854448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04380130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02999640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02313389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017789102
IRS990ScheduleA/TotalSupportAmt017937163
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063078
IRS990ScheduleD/DonatedServicesUseFcltsAmt063078
IRS990ScheduleD/EquipmentGrp/BookValueAmt044301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140788
IRS990ScheduleD/ExpensesNotReportedAmt0100315
IRS990ScheduleD/ExpensesSubtotalAmt03959075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0245915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0372476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0363668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - EQUIPMENT
IRS990ScheduleD/OtherExpensesIncludedAmt037237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0393685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY - BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY - EQUIPMENT
IRS990ScheduleD/OtherRevenueAmt037237
IRS990ScheduleD/RevenueNotReportedAmt0100315
IRS990ScheduleD/RevenueSubtotalAmt04433204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROUNDWORK LAWRENCE, INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 50L(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS NO PROVISION FOR FEDERAL OR STATE INCOME TAX. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A)(L). THE ORGANIZATION'S TAX RETURNS, FORM 990, FOR THE YEARS ENDING 2020, 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 37,237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 37,237
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0379844

Document Assets

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Filings

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