Civic Intelligence

Groundwork USA Inc.

990 • Fiscal year 2023 • EIN 81-0554362

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

22 Main StreetYonkers, NY 10701

(914) 375-2151

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.16x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$195,925

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $72,189Liabilities 2010: $78,859Net Assets 2010: -$6,6702010Assets 2011: $84,354Liabilities 2011: $94,589Net Assets 2011: -$10,2352011Assets 2012: $84,354Liabilities 2012: $94,589Net Assets 2012: -$10,2352012Assets 2013: $100,526Liabilities 2013: $135,868Net Assets 2013: -$35,3422013Assets 2014: $153,064Liabilities 2014: $153,436Net Assets 2014: -$3722014Assets 2015: $270,864Liabilities 2015: $197,781Net Assets 2015: $73,0832015Assets 2016: $193,653Liabilities 2016: $190,413Net Assets 2016: $3,2402016Assets 2017: $1,267,527Liabilities 2017: $587,211Net Assets 2017: $680,3162017Assets 2018: $906,395Liabilities 2018: $423,665Net Assets 2018: $482,7302018Assets 2019: $464,389Liabilities 2019: $302,623Net Assets 2019: $161,7662019Assets 2020: $1,780,207Liabilities 2020: $479,125Net Assets 2020: $1,301,0822020Assets 2021: $7,450,172Liabilities 2021: $265,986Net Assets 2021: $7,184,1862021Assets 2022: $11,968,758Liabilities 2022: $505,212Net Assets 2022: $11,463,5462022Assets 2023: $10,563,659Liabilities 2023: $615,036Net Assets 2023: $9,948,6232023Assets 2024: $9,919,343Liabilities 2024: $427,975Net Assets 2024: $9,491,3682024

Highlighted filing

2023

Assets$10,563,659
Liabilities$615,036
Net Assets$9,948,623

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $849,857Expenses 2010: $849,223Net Income 2010: $6342010Revenue 2011: $816,535Expenses 2011: $821,200Net Income 2011: -$4,6652011Revenue 2012: $816,535Expenses 2012: $821,200Net Income 2012: -$4,6652012Revenue 2013: $715,694Expenses 2013: $715,135Net Income 2013: $5592013Revenue 2014: $974,163Expenses 2014: $939,193Net Income 2014: $34,9702014Revenue 2015: $1,558,713Expenses 2015: $1,485,258Net Income 2015: $73,4552015Revenue 2016: $1,899,940Expenses 2016: $1,969,783Net Income 2016: -$69,8432016Revenue 2017: $2,707,153Expenses 2017: $2,030,077Net Income 2017: $677,0762017Revenue 2018: $2,179,934Expenses 2018: $2,377,520Net Income 2018: -$197,5862018Revenue 2019: $1,846,721Expenses 2019: $2,167,685Net Income 2019: -$320,9642019Revenue 2020: $3,461,673Expenses 2020: $2,322,357Net Income 2020: $1,139,3162020Revenue 2021: $8,472,861Expenses 2021: $2,589,757Net Income 2021: $5,883,1042021Revenue 2022: $9,542,277Expenses 2022: $5,305,398Net Income 2022: $4,236,8792022Revenue 2023: $3,938,323Expenses 2023: $5,459,710Net Income 2023: -$1,521,3872023Revenue 2024: $5,746,867Expenses 2024: $6,204,122Net Income 2024: -$457,2552024

Highlighted filing

2023

Revenue$3,938,323
Expenses$5,459,710
Net Income-$1,521,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$3,938,323
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,726$7,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather McmannCEO, President Thru 03/23FT$185,777$10,148$195,925
Stacey MoranChief Operating OfficerFT$138,050$29,134$167,184
Catherine Mingoya-lafortuneCo Climate Resilience and Land UseFT$140,600$7,771$148,371
Abbie Dusseldorp ChiefDevelopment & Communication OfficerFT$127,882$19,909$147,791
Elizabeth EllisonChief Financial OfficerPT$71,305$3,027$74,332

Board Members and Trustees

NameTitle
Sarah CalderonPresident
Todd ReynoldsVice President
Deneine PowellVice President Thru 09/23
Amy StitelyDirector
Cindy ChangDirector
Robert BaronDirector
Jessica HortonDirector Thru 08/23
Hillary BrownDirector Thru 10/23
Stacey TriplettSecretary
Donald L PomeroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,388,534
Program Service Revenue
$46,057
Investment Income
$503,732
Other Revenue
$0
All Other Contributions
$2,112,681
Change in Net Assets
$-1,521,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,938,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,964
Total Revenue per Audited Statements
$3,950,287
Total Revenue per Form 990
$3,938,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Groundwork MilwaukeeMilwaukee, WI501(c)(3)Program Support$329,132
Groundwork Northeast Revitalization GroupKansas City, KS501(c)(3)Program Support$291,230
Groundwork LawrenceLawrence, MA501(c)(3)Program Support$251,910
Groundwork SouthcoastNew Bedford, MA501(c)(3)Program Support$227,000
Groundwork Ohio River ValleyCincinnati, OH501(c)(3)Program Support$200,183
Groundwork New OrleansNew Orleans, LA501(c)(3)Program Support$195,000
Groundwork JacksonvilleJacksonville, FL501(c)(3)Program Support$192,199
Groundwork Rhode IslandPawtucket, RI501(c)(3)Program Support$167,284
Groundwork RvaRichmond, VA501(c)(3)Program Support$150,500
Groundwork Hudson ValleyYonkers, NY501(c)(3)Program Support$144,283
Groundwork ElizabethElizabeth, NJ501(c)(3)Program Support$136,964
Groundwork BridgeportBridgeport, CT501(c)(3)Program Support$118,762
River NetworkPortland, OR501(c)(3)Program Support$112,825
Groundwork San DiegoSan Diego, CA501(c)(3)Program Support$95,000
Groundwork SomervilleSomerville, MA501(c)(3)Program Support$85,000
Groundwork ErieErie, PA501(c)(3)Program Support$73,066
Center for Creative Land RecyclingBerkeley, CA501(c)(3)Program Support$46,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not keep formal minutes of the committee meetings.

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

After the form 990 is prepared by an outside accounting firm, management reviews the form 990 with the audit & finance committee and provides any comments to the accounting firm. After this process is performed, the form 990 is electronically sent to the full board of directors prior to being filed with the irs.

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

The organization has a written conflict of interest policy. The policy applies to directors, officers, and key employees. The purpose of the policy is to put into place mechanisms by which relationships, financial interests or business affiliations that could result in conflicts of interest between groundwork usa and an individual are identified and resolved in a manner that ensures that they are in the best interests of groundwork usa. A potential conflict of interest exists when actions, contracts, transactions or other dealings between groundwork usa and an interested party or a related party may result in a personal benefit to the interested party. A potential conflict of interest may also exist when an interested party serves as director, officer, or staff member of an organization which competes with groundwork usa or when an interested party or related party aids, financially or otherwise, such competing organization. Upon initial election or appointment as a director, officer or key employee, each individual shall disclose any relevant interest of an interested party or related party as they relate to such director, officer or key employee which may pose a potential conflict of interest. The disclosure shall be made on the form attached to the policy and shall be submitted to the secretary and executive director. Such disclosure shall be updated annually in the same manner. If any question arises in the mind of any director, officer or key employee of groundwork usa as to a potential conflict between his or her individual interest, that of a relative, or that of a related party and the interest of groundwork usa, full disclosure of all facts pertaining to such potential conflict shall be made to the board of directors. The board of directors of groundwork usa (or a duly appointed committee of the board) shall investigate the potential conflict of interest. The director, officer or key employee to whom the potential conflict of interest relates shall not participate in any discussion relating to the conflict, except that the board or committee may request that the interested party present information concerning the transaction, agreement or arrangement at a meeting of the board or committee prior to commencement of deliberations or voting.

Form 990, Part VI, Section B, Line 15A

The board reviews appropriate and adequate data to determine the reasonableness of the compensation being considered for the chief executive officer. The metrics used to determine compensation consisted of form 990s from similiarly sized organizations, and data from a survey of organizations in our industry sub-sector, with similar programs, that are comparable in terms of organization size as reflected by their budgets. The board analyzed this information and then approved the compensation for the chief executive officer for the next fiscal year. This process was last completed february 2024.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org. The return, audited financial statements, and governing documents are also available upon written request or by calling the organization directly. The return and audited financial statements are also available on the organization's website.

FORM 990, PART VI, SECTION B, LINE 10B:

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.

Filing and Contact Details

Filer

Filer Name
Groundwork USA Inc
EIN
81-0554362
Phone
9143752151
Address
22 MAIN STREET, YONKERS, NY 10701

Signing Officer

Name
Elizabeth Ellison
Title
Chief Financial Officer
Phone
9143752151
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Mcmann
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
20

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Melissa Modelson
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINES 2C:

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.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/Desc0GROWING 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BARON
IRS990/Form990PartVIISectionAGrp/PersonNm7HILLARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY STITELY
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE MINGOYA-LAFORTUNE
IRS990/Form990PartVIISectionAGrp/PersonNm13STACEY MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ABBIE DUSSELDORP CHIEF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185777
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/ReportableCompFromOrgAmt1171305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127882
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO, PRESIDENT THRU 03/23
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT THRU 09/23
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THRU 10/23
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU 08/23
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO CLIMATE RESILIENCE AND LAND USE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEVELOPMENT & COMMUNICATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01275853
IRS990/GrantAmt0200106
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02819274
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02819274
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03938323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02074
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07775
IRS990/InformationTechnologyGrp/ProgramServicesAmt042085
IRS990/InformationTechnologyGrp/TotalAmt051934
IRS990/InsuranceGrp/FundraisingAmt0157
IRS990/InsuranceGrp/ManagementAndGeneralAmt0510
IRS990/InsuranceGrp/ProgramServicesAmt02707
IRS990/InsuranceGrp/TotalAmt03374
IRS990/InvestmentIncomeGrp/ExclusionAmt0503732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0503732
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07726
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011463546
IRS990/NetAssetsOrFundBalancesEOYAmt09948623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06464
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07393965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07478812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0420
IRS990/OccupancyGrp/ManagementAndGeneralAmt02100
IRS990/OccupancyGrp/ProgramServicesAmt08654
IRS990/OccupancyGrp/TotalAmt011174
IRS990/OfficeExpensesGrp/FundraisingAmt02295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02540
IRS990/OfficeExpensesGrp/ProgramServicesAmt07158
IRS990/OfficeExpensesGrp/TotalAmt011993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0137092
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171211
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt042008
IRS990/OtherExpensesGrp/TotalAmt042008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01176507
IRS990/OtherSalariesAndWagesGrp/TotalAmt01465225
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021387
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110435
IRS990/PayrollTaxesGrp/TotalAmt0138438
IRS990/PensionPlanContributionsGrp/FundraisingAmt03051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050933
IRS990/PensionPlanContributionsGrp/TotalAmt063848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0402156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0850562
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025376
IRS990/PrincipalOfficerNm0HEATHER MCMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046057
IRS990/ProgSrvcAccomActy2Grp/Desc0INCREASING 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/ExpenseAmt03524100
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02419353
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING 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/ExpenseAmt0555713
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0166484
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH 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/ExpenseAmt0359662
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt033330
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09470134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03207154
IRS990/PYInvestmentIncomeAmt069431
IRS990/PYOtherExpensesAmt0392843
IRS990/PYOtherRevenueAmt02212
IRS990/PYProgramServiceRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt04236879
IRS990/PYSalariesCompEmpBnftPaidAmt01705401
IRS990/PYTotalExpensesAmt05305398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09542277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1521387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011504410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09231781
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 2,212.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: 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/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03411091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02470134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02543337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03444221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01821294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013690077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0503732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0578797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64190
IRS990ScheduleA/PublicSupportPY170Pct00.69010
IRS990ScheduleA/PublicSupportTotal170Amt09161051
IRS990ScheduleA/SubstantialContributorsTotAmt04529026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03411091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02470134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02543337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03444221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01821294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013690077
IRS990ScheduleA/TotalSupportAmt014271086
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0483
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0143
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0626
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0104417
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0102600
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt069192
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt065912
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0342121
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0417667
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0410398
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0276767
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0263647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.92$0.43$9.49$5.75$6.20$0.46
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.62$9.95$3.94$5.46$1.52
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.51$11.5$9.54$5.31$4.24
2021Detailed filing. Detailed filing data is available for this year.$7.45$0.27$7.18$8.47$2.59$5.88
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.48$1.30$3.46$2.32$1.14
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.30$0.16$1.85$2.17$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.42$0.48$2.18$2.38$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.59$0.68$2.71$2.03$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$1.90$1.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$1.56$1.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.97$0.94$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$0.72$0.72$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.09$0.01$0.82$0.82$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.09$0.01$0.82$0.82$0.00
2010Summary only. Only limited summary data is available for this year.$0.07$0.08$0.01$0.85$0.85$0.00