Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$10,563,659
Down $1,405,099 (-12%) from 2022
Net Assets
Down$9,948,623
Down $1,514,923 (-13%) from 2022
Liabilities
Up$615,036
Up $109,824 (+22%) from 2022
Revenue
Down$3,938,323
Down $5,603,954 (-59%) from 2022
Expenses
Up$5,459,710
Up $154,312 (+2.9%) from 2022
Net Income
Down-$1,521,387
Down $5,758,266 (-136%) from 2022
The mission of groundwork usa inc. 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 the belief that by changing places we can change lives, the organization transforms blighted communities.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,504,410 | $9,231,781 | ▼ $2,272,629 |
| Pledges and Grants Receivable | $402,156 | $850,562 | ▲ $448,406 |
| Cash and Non-Interest-Bearing Accounts | $43,864 | $316,098 | ▲ $272,234 |
| Prepaid Expenses and Deferred Charges | $16,663 | $25,376 | ▲ $8,713 |
| Accounts Receivable | $734 | $2,750 | ▲ $2,016 |
| Land, Buildings, and Equipment, Net | $931 | $0 | ▼ $931 |
| Total Assets | $11,968,758 | $10,563,659 | ▼ $1,405,099 |
| Other Assets Total | $0 | $137,092 | ▲ $137,092 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $259,069 | $458,506 | ▲ $199,437 |
| Deferred Revenue | $246,143 | $156,530 | ▼ $89,613 |
| Total Liabilities | $505,212 | $615,036 | ▲ $109,824 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,393,965 | $7,478,812 | ▲ $84,847 |
| Net Assets With Donor Restrictions | $4,069,581 | $2,469,811 | ▼ $1,599,770 |
| Total Net Assets Fund Balance | $11,463,546 | $9,948,623 | ▼ $1,514,923 |
| Total Liabilities and Net Assets / Fund Balance | $11,968,758 | $10,563,659 | ▼ $1,405,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $7,726 | $7,726 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Mcmann | CEO, President Thru 03/23 | FT | $185,777 | $10,148 | $195,925 |
| Stacey Moran | Chief Operating Officer | FT | $138,050 | $29,134 | $167,184 |
| Catherine Mingoya-lafortune | Co Climate Resilience and Land Use | FT | $140,600 | $7,771 | $148,371 |
| Abbie Dusseldorp Chief | Development & Communication Officer | FT | $127,882 | $19,909 | $147,791 |
| Elizabeth Ellison | Chief Financial Officer | PT | $71,305 | $3,027 | $74,332 |
| Name | Title |
|---|---|
| Sarah Calderon | President |
| Todd Reynolds | Vice President |
| Deneine Powell | Vice President Thru 09/23 |
| Amy Stitely | Director |
| Cindy Chang | Director |
| Robert Baron | Director |
| Jessica Horton | Director Thru 08/23 |
| Hillary Brown | Director Thru 10/23 |
| Stacey Triplett | Secretary |
| Donald L Pomeroy | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,819,274 |
| Salaries, Compensation, and Employee Benefits | $2,109,002 |
| Other Expenses | $531,434 |
| Total Fundraising Expense | $106,368 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,819,274 | - | - | $2,819,274 |
| Other Salaries and Wages | $1,176,507 | $220,775 | $67,943 | $1,465,225 |
| Current Officers, Directors, Trustees, and Key Employees | $215,608 | $41,756 | $12,916 | $270,280 |
| Travel | $174,265 | $5,350 | $1,323 | $180,938 |
| Other Employee Benefits | $136,579 | $26,450 | $8,182 | $171,211 |
| Payroll Taxes | $110,435 | $21,387 | $6,616 | $138,438 |
| Fees for Services Other | $92,129 | $27,323 | $371 | $119,823 |
| Conferences and Meetings | $67,150 | $12,339 | $1,020 | $80,509 |
| Pension Plan Contributions | $50,933 | $9,864 | $3,051 | $63,848 |
| Information Technology | $42,085 | $7,775 | $2,074 | $51,934 |
| Other Expenses | $42,008 | - | - | $42,008 |
| Fees for Services Accounting | - | $28,750 | - | $28,750 |
| Office Expenses | $7,158 | $2,540 | $2,295 | $11,993 |
| Occupancy | $8,654 | $2,100 | $420 | $11,174 |
| Insurance | $2,707 | $510 | $157 | $3,374 |
| Depreciation Depletion | $931 | - | - | $931 |
| Total Functional Expenses | $4,946,423 | $406,919 | $106,368 | $5,459,710 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,465,210 |
| Expenses per Audited Statements | $5,459,710 |
| Total Expenses per Form 990 | $5,459,710 |
| Expenses Not Reported on Form 990 | $5,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Groundwork Milwaukee | Milwaukee, WI | 501(c)(3) | Program Support | $329,132 |
| Groundwork Northeast Revitalization Group | Kansas City, KS | 501(c)(3) | Program Support | $291,230 |
| Groundwork Lawrence | Lawrence, MA | 501(c)(3) | Program Support | $251,910 |
| Groundwork Southcoast | New Bedford, MA | 501(c)(3) | Program Support | $227,000 |
| Groundwork Ohio River Valley | Cincinnati, OH | 501(c)(3) | Program Support | $200,183 |
| Groundwork New Orleans | New Orleans, LA | 501(c)(3) | Program Support | $195,000 |
| Groundwork Jacksonville | Jacksonville, FL | 501(c)(3) | Program Support | $192,199 |
| Groundwork Rhode Island | Pawtucket, RI | 501(c)(3) | Program Support | $167,284 |
| Groundwork Rva | Richmond, VA | 501(c)(3) | Program Support | $150,500 |
| Groundwork Hudson Valley | Yonkers, NY | 501(c)(3) | Program Support | $144,283 |
| Groundwork Elizabeth | Elizabeth, NJ | 501(c)(3) | Program Support | $136,964 |
| Groundwork Bridgeport | Bridgeport, CT | 501(c)(3) | Program Support | $118,762 |
| River Network | Portland, OR | 501(c)(3) | Program Support | $112,825 |
| Groundwork San Diego | San Diego, CA | 501(c)(3) | Program Support | $95,000 |
| Groundwork Somerville | Somerville, MA | 501(c)(3) | Program Support | $85,000 |
| Groundwork Erie | Erie, PA | 501(c)(3) | Program Support | $73,066 |
| Center for Creative Land Recycling | Berkeley, CA | 501(c)(3) | Program Support | $46,125 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not keep formal minutes of the committee meetings.”
“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.”
“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.”
“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 february 2024.”
“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.”
“At the establishment of a new groundwork trust, the new trust enters into a memorandum of understanding with gwusa that identifies the nature of the relationship between gwusa and the trust. Each trust has an independent board of directors that is responsible for making operating decisions for the trust.”
“The organization has a committee that is responsible for the oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”
“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, 2020.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 259069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 458506 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 2112681 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH ELLISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9143752151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YONKERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 316098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12916 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41756 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215608 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 270280 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1020 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12339 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 67150 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80509 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3388534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2819274 |
| IRS990/CYInvestmentIncomeAmt | 0 | 503732 |
| IRS990/CYOtherExpensesAmt | 0 | 531434 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1521387 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2109002 |
| IRS990/CYTotalExpensesAmt | 0 | 5459710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106368 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3938323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 246143 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 156530 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 931 |
| IRS990/Desc | 0 | GROWING AND STRENGTHENING OUR AFFILIATE NETWORK - THE ORGANIZATION INCREASES THE IMPACT OF ITS NETWORK OF 21 PEOPLE-CENTERED AFFILIATES (GROUNDWORK TRUSTS), THROUGH COACHING, TRAINING, FACILITATION OF KNOWLEDGE SHARING AND PEER-TO-PEER LEARNING OPPORTUNITIES, AND PROVISION OF SHARED SERVICES. IN 2023, 180 OF OUR NETWORK MEMBERS PARTICIPATED IN IN-PERSON TRAINING AND PEER-TO-PEER COACHING PROGRAMS, AND WE PROVIDED 12,800 HOURS OF COACHING AND SHARED TECHNICAL SUPPORT SERVICES TO OUR GRASSROOTS AFFILIATES TO SUPPORT PROGRAM IMPLEMENTATION AND EFFECTIVE OPERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4069581 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2469811 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 506948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 371 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27323 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92129 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119823 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19909 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER MCMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENEINE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACEY TRIPLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD L POMEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT BARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HILLARY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY STITELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHERINE MINGOYA-LAFORTUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STACEY MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ABBIE DUSSELDORP CHIEF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 185777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 71305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 140600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 138050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 127882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO, PRESIDENT THRU 03/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT THRU 09/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR THRU 10/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR THRU 08/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CO CLIMATE RESILIENCE AND LAND USE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEVELOPMENT & COMMUNICATION OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1275853 |
| IRS990/GrantAmt | 0 | 200106 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2819274 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2819274 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3938323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2074 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7775 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42085 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51934 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 503732 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 503732 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7726 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11463546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9948623 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6464 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7393965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7478812 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 420 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11174 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2295 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2540 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11993 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 137092 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8182 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171211 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42008 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67943 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 220775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1176507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1465225 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6616 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21387 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138438 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3051 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9864 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50933 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63848 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 402156 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 850562 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16663 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25376 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER MCMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46057 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INCREASING CLIMATE RESILIENCE AND IMPROVING HEALTH - THE ORGANIZATION COLLABORATES WITH GROUNDWORK TRUSTS TO INCREASE ACCESS TO PARKS, TRAILS, AND GREEN SPACES, MEET ESSENTIAL COMMUNITY HEALTH PRIORITIES SUCH AS ACCESS TO HEALTHY FOOD AND CLEAN WATER, AND MITIGATE THE IMPACT OF THE CLIMATE CRISIS. IN 2023, THE ORGANIZATION AWARDED $2,500,000 TO SUPPORT 27 MULTI-YEAR PROJECTS THAT ADVANCE EQUITY-CENTERED CLIMATE, LAND, AND WATER JUSTICE PROJECTS SUPPORTED BY COACHING, COLLABORATION, AND SHARED LEARNING. THROUGH OUR CLIMATE SAFE NEIGHBORHOODS PROGRAM, GROUNDWORK TRUSTS ENGAGED NEARLY 30,000 RESIDENTS IN THE CREATION OF NEIGHBORHOOD CLIMATE ADAPTATION PLANS AND BUILT COALITIONS OF PARTNERS TO ADVOCATE FOR MUNICIPAL INVESTMENTS IN THESE STRATEGIES. THROUGH THE LAND USE INNOVATION INITIATIVE, WE FUNDED SEVEN TRUSTS TO PILOT CREATIVE COMMUNITY ENGAGEMENT STRATEGIES TO ENGAGE RESIDENTS IN VISIONING FOR LAND REUSE PROJECTS. THE CLIMATE PREPAREDNESS AND LAND RESTORATION PROGRAM PROVIDED SEED FUNDING TO 13 TRUSTS TO COMPLETE HIGH-IMPACT CLIMATE ADAPTATION PROJECTS IDENTIFIED BY RESIDENTS. ADDITIONALLY, THE ORGANIZATION SECURED $10M TO LAUNCH A NEW NATIONAL URBAN FORESTRY PROGRAM THAT WILL ALIGN WITH COMMUNITY CLIMATE PRIORITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3524100 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2419353 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BUILDING THE ENVIRONMENTAL JUSTICE FIELD - THE ORGANIZATION ELEVATES THE LEARNINGS FROM OUR PLACE-BASED PROGRAMMING TO SUPPORT THE WORK OF MORE THAN 1,500 ENVIRONMENTAL JUSTICE AND WATER EQUITY PRACTITIONERS THROUGH WEBINARS, WORKSHOPS, RESOURCE DEVELOPMENT, AND COACHING THROUGH OUR EPA BROWNFIELDS TECHNICAL ASSISTANCE PROGRAM AND THE URBAN WATERS LEARNING NETWORK. IN 2023, WE PROVIDED 3,000 HOURS OF TECHNICAL ASSISTANCE AND SUPPORT TO PRACTITIONERS, PROVIDED ONE-ON-ONE ASSISTANCE TO 16 ORGANIZATIONS, AND ENGAGED HUNDREDS OF PRACTITIONERS IN WEBINARS AND WORKSHOPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 555713 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 166484 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 23500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH AND WORKFORCE DEVELOPMENT - THE ORGANIZATION SUPPORTS THE 800+ YOUTH AND YOUNG ADULTS ENGAGED IN EDUCATION, RECREATION, AND JOBS WITH AFFILIATED GROUNDWORK TRUSTS WHILE BRINGING 80 YOUNG PEOPLE TO NATIONAL PARKS AND HISTORIC SITES, INCREASING THEIR CONNECTION TO NATURE THROUGH AGE-APPROPRIATE EXPERIENTIAL LEARNING AND WORKFORCE PROGRAMS THAT COMBINE ENVIRONMENTAL EDUCATION, CONSERVATION, AND CAREER TRAINING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 359662 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 33330 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9470134 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3207154 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69431 |
| IRS990/PYOtherExpensesAmt | 0 | 392843 |
| IRS990/PYOtherRevenueAmt | 0 | 2212 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4236879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1705401 |
| IRS990/PYTotalExpensesAmt | 0 | 5305398 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9542277 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1521387 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22557 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11504410 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9231781 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2022 AMOUNT: $ 2,212. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | DESCRIPTION: CY PRES AWARD FROM CLASS ACTION SETTLEMENT DATE: 06/03/22 AMOUNT: 7000000. DESCRIPTION: ENVIRONMENTAL RESTORATION AND RESILIENCE PROGRAMS DATE: 12/01/21 AMOUNT: 5925956. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3411091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2470134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2543337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3444221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1821294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13690077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 503732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 578797 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41312 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2212 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2212 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9161051 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4529026 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3411091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2470134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2543337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3444221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1821294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13690077 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14271086 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 483 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 143 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 626 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 104417 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 102600 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 69192 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 65912 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 342121 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 417667 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 410398 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 276767 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 263647 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.