Totals
- Total revenue
- $3,862,982
- Total expenses
- $4,023,150
- Contributions and grants received
- $3,796,479
- Grants paid
- $0
- Program service revenue
- $51,319
- Investment income
- $24,673
- Other revenue
- -$9,489
- Total assets, end of year
- $3,926,388
- Total liabilities, end of year
- $677,967
- Net assets or fund balances, end of year
- $3,248,421
- Program services expenses (Part IX)
- $3,436,075
- Management and general expenses
- $376,257
- Fundraising expenses
- $210,818
- Program service expenses (Part III)
- $3,436,075
Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$96,098
-
1e · Government grants (contributions)
$1,428,122
-
1f · All other contributions, gifts and grants
$2,272,259
-
2a · Program service revenue: PROGRAM FEES
total $51,319 · related or exempt $51,319
-
3 · Investment income
total $24,673 · related or exempt $24,673
-
8a · Fundraising events: gross income
$30,384
-
8a · Fundraising events: contributions included on line 1c
$96,098
-
8b · Fundraising events: direct expenses
$39,873
-
8c · Net income from fundraising events
total -$9,489 · excluded -$9,489
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,766 · program services $52,306 · management and general $39,230 · fundraising $39,230
-
7 · Other salaries and wages
total $1,929,288 · program services $1,680,000 · management and general $161,149 · fundraising $88,139
-
8 · Pension plan contributions
total $40,849 · program services $29,309 · management and general $7,442 · fundraising $4,098
-
9 · Other employee benefits
total $210,959 · program services $175,007 · management and general $36,676 · fundraising -$724
-
10 · Payroll taxes
total $188,933 · program services $157,566 · management and general $20,179 · fundraising $11,188
-
11g · Fees: other
total $223,793 · program services $165,220 · management and general $47,245 · fundraising $11,328
-
12 · Advertising and promotion
total $340 · fundraising $340
-
14 · Information technology
total $14,689 · program services $12,473 · management and general $904 · fundraising $1,312
-
16 · Occupancy
total $56,447 · program services $47,687 · management and general $3,674 · fundraising $5,086
-
17 · Travel
total $25,337 · program services $12,070 · management and general $13,380 · fundraising -$113
-
22 · Depreciation, depletion and amortization
total $63,932 · program services $52,599 · management and general $5,466 · fundraising $5,867
-
23 · Insurance
total $51,234 · program services $42,830 · management and general $4,053 · fundraising $4,351
-
24a · Other expenses: CONSULTANTS
total $366,352 · program services $337,187 · management and general $13,532 · fundraising $15,633
-
24b · Other expenses: SUPPLIES
total $342,948 · program services $337,519 · management and general $2,929 · fundraising $2,500
-
24c · Other expenses: LANDSCAPE MATERIALS
total $210,008 · program services $210,008
-
24d · Other expenses: STAFF DEVELOPMENT
total $30,728 · program services $22,637 · management and general $1,607 · fundraising $6,484
-
24e · All other expenses
total $136,547 · program services $101,657 · management and general $18,791 · fundraising $16,099
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,019,144 · end of year $1,256,011
-
2 · Savings and temporary cash investments
beginning of year $561,895 · end of year $1,086,568
-
4 · Accounts receivable
beginning of year $1,168,608 · end of year $1,067,220
-
9 · Prepaid expenses and deferred charges
beginning of year $27,647 · end of year $19,858
-
10a · Land, buildings and equipment: cost or other basis
$629,105
-
10b · Land, buildings and equipment: accumulated depreciation
$456,307
-
10c · Land, buildings and equipment, net
beginning of year $215,114 · end of year $172,798
-
15 · Other assets
beginning of year $379,844 · end of year $323,933
-
17 · Accounts payable and accrued expenses
beginning of year $390,254 · end of year $293,017
-
24 · Unsecured notes and loans payable
beginning of year $35,598 · end of year $31,490
-
25 · Other liabilities
beginning of year $410,224 · end of year $353,460
-
27 · Net assets without donor restrictions
beginning of year $2,136,481 · end of year $2,874,647
-
28 · Net assets with donor restrictions
beginning of year $1,399,695 · end of year $373,774
Mission and programs · 2023
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.
-
GWL PROJECTS AND PROGRAMS INVEST IN PLACE-BASED RESTORATION AND REVITALIZATION PROJECTS, BUILDING FROM THE GROUND UP, MATCHED WITH COMMUNITY ENGAGEMENT, EDUCATION, WORKFORCE DEVELOPMENT, AND HEALTHY FOOD ACCESS PROGRAMMING TO BUILD A HEALTHY AND PROSPEROUS COMMUNITY. THIS SUPPORTS ONGOING ECONOMIC DEVELOPMENT, INCREASES WEALTH, AND BUILDS UPON THE ENERGY AND COMMITMENT OF RESIDENTS WHILE "CHANGING PLACES, CHANGING LIVES, AND CHANGING SYSTEMS."
Expenses $2,617,645 · Revenue $51,319
-
GW SOUTHCOAST (GWSC)(FALL RIVER AND NEW BEDFORD) IS IN ITS 6TH YEAR OF EXISTENCE AND FISCALLY MANAGED BY GROUNDWORK LAWRENCE.
Expenses $709,921
-
GWL 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.
Expenses $108,509
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marianne Paley NadelMARIANNE PALEY NADEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marko DuffyMARKO DUFFY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Anthony MarinoANTHONY MARINO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Myrna PercibalMYRNA PERCIBAL
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Paul ErhardPAUL ERHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yawa Duse-AnthonyYAWA DUSE-ANTHONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rosa LopezROSA LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eli LevineELI LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica PhillipsJESSICA PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robin LoporchioROBIN LOPORCHIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul TanklefskyPAUL TANKLEFSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda ZimmermanLINDA ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luis A FontanezLUIS A FONTANEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lesly MelendezLESLY MELENDEZ
EXECUTIVE DI
- Total calculated
- $128,320
- From this org
- $117,554
- From related orgs
- $0
- Other
- $10,766
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GWL RECREATIONAL ACCESS INC
C CORP · LAND TRUST · MA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500799349301810
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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