Form 990 for tax year 2023
Filed by GROUNDWORK NORTHEAST REVITALIZATION GROUP INC.
What the amendment changed
Compared with the return it replaced , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,007,822 changed to $908,488
- Total expenses
- $1,177,704 changed to $1,193,905
- Contributions and grants received
- $904,417 changed to $768,083
- Program service revenue
- $96,272 changed to $133,272
- Total assets, end of year
- $1,310,015 changed to $988,571
- Total liabilities, end of year
- $380 changed to $18,355
- Net assets or fund balances, end of year
- $1,309,635 changed to $970,216
- Program services expenses
- $900,297 changed to $877,251
- Management and general expenses
- $255,291 changed to $291,374
- Fundraising expenses
- $22,116 changed to $25,280
- Program service expenses (Part III)
- $900,297 changed to $877,251
Totals
- Total revenue
- $908,488
- Total expenses
- $1,193,905
- Contributions and grants received
- $768,083
- Grants paid
- $4,654
- Program service revenue
- $133,272
- Investment income
- $7,057
- Other revenue
- $76
- Total assets, end of year
- $988,571
- Total liabilities, end of year
- $18,355
- Net assets or fund balances, end of year
- $970,216
- Program services expenses (Part IX)
- $877,251
- Management and general expenses
- $291,374
- Fundraising expenses
- $25,280
- Program service expenses (Part III)
- $877,251
Program services were 73.5% 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.
-
1e · Government grants (contributions)
$61,161
-
1f · All other contributions, gifts and grants
$706,922
-
2a · Program service revenue: FEES FOR SERVICES
total $133,272 · related or exempt $133,272
-
3 · Investment income
total $7,057 · related or exempt $7,057
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $76 · related or exempt $76
-
11e · Other revenue, total
$76
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,654 · program services $4,654
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $73,260 · program services $72,520 · management and general $740
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $442,238 · program services $263,196 · management and general $179,042
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $42,104 · program services $25,953 · management and general $16,142 · fundraising $9
-
10 · Payroll taxes
total $48,610 · program services $33,005 · management and general $15,605
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,459 · program services $697 · management and general $3,742 · fundraising $20
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $308,446 · program services $244,922 · management and general $39,949 · fundraising $23,575
-
12 · Advertising and promotion
total $542 · program services $513 · management and general $23 · fundraising $6
-
13 · Office expenses
total $9,377 · program services $3,637 · management and general $5,505 · fundraising $235
-
14 · Information technology
total $5,329 · program services $3,264 · management and general $1,976 · fundraising $89
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,635 · program services $10,837 · management and general $6,563 · fundraising $235
-
17 · Travel
total $11,362 · program services $6,933 · management and general $4,237 · fundraising $192
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $84,497 · program services $79,117 · management and general $5,012 · fundraising $368
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,304 · program services $1,392 · management and general $872 · fundraising $40
-
23 · Insurance
total $10,542 · program services $6,454 · management and general $3,941 · fundraising $147
-
24a · Other expenses: PARTICIPANT STIPENDS
total $31,739 · program services $31,739
-
24b · Other expenses: NEIGHBORHOOD SUPPORTS
total $28,441 · program services $28,441
-
24c · Other expenses: PROGRAM SUPPLIES
total $21,684 · program services $21,612 · management and general $69 · fundraising $3
-
24d · Other expenses: COMMUNITY AND PROGRAM EVENTS
total $19,223 · program services $17,415 · management and general $1,730 · fundraising $78
-
24e · All other expenses
total $27,459 · program services $20,950 · management and general $6,226 · fundraising $283
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $774,397 · end of year $248,910
-
2 · Savings and temporary cash investments
end of year $302,246
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $475,380 · end of year $404,863
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $23,248
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$27,264
-
10b · Land, buildings and equipment: accumulated depreciation
$17,960
-
10c · Land, buildings and equipment, net
beginning of year $8,236 · end of year $9,304
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,380 · end of year $18,355
-
27 · Net assets without donor restrictions
beginning of year $883,467 · end of year $718,631
-
28 · Net assets with donor restrictions
beginning of year $372,166 · end of year $251,585
Mission and programs · 2023
Mission
TO SUSTAIN AND REVITALIZE OUR BELOVED NORTHEAST KCK COMMUNITY THROUGH FORWARD-LOOKING AND INCLUSIVE ACTION ROOTED IN THE PRINCIPLES OF EQUITY, COMMUNITY COHESION, INSTITUTIONAL TRANSPARENCY, AND ENVIRONMENTAL JUSTICE.
-
HOUSING LAND & EQUITY PROGRAM. GROUNDWORK NRG HAS PARTNERED WITH OTHER NEIGHBORHOOD ASSOCIATIONS TO HELP HOMEOWNERS REMAIN IN THEIR HOMES WHEN FACING TAX FORECLOSURE. THE DIRECT, DOOR TO DOOR CANVASSING BRINGS SOME OF THE MOST PRECARIOUSLY HOUSED RESIDENTS INTO THIS WORK. IT ALSO SUPPORTS THEM IN MAKING THEIR HOUSING BETTER AND MORE STABLE BY CONNECTING THEM TO KHRC FUNDS, SOCIAL SERVICE AGENCIES AND A NONPROFIT DEVELOPER TO MAKE TANGIBLE IMPROVEMENT TO THEIR HOMES. IN TOTAL, 12 HOMES WERE SAVED FROM THE TAX SALE 2023.
Expenses $607,194 · Grants $718,445 · Revenue $133,272
-
GREEN TEAM YOUTH ENGAGEMENT AND LEADERSHIP PROGRAM. GREEN TEAM ENGAGES YOUTH IN LONG-TERM ENVIRONMENTAL STEWARDSHIP JOB TRAINING EXPERIENCES THROUGH CIVIC ENGAGEMENT, COLLABORATIVE PARTNERSHIPS, AND LEADERSHIP OPPORTUNITIES WITHIN NORTHEAST KANSAS CITY, KANSAS. THE GREEN TEAM, WHICH IS MADE UP OF LOCAL TEENS, WILL COLLABORATE WITH FEDERAL, STATE AND LOCAL PARTNERS TO NOT ONLY IDENTIFY, DESIGN, IMPLEMENT AND MAINTAIN GREEN INFRASTRUCTURE PRACTICES IN AND ON VACANT LOTS WITHIN LOCAL NEIGHBORHOODS, BUT ALSO OFFER EDUCATIONAL WORKSHOPS FOR LOCAL RESIDENTS IN HISTORIC NORTHEAST KANSAS CITY, KANSAS NEIGHBORHOODS THAT PROMOTE ENVIRONMENTALLY SUSTAINABLE PRACTICES THAT CAN BE IMPLEMENTED IN PRIVATE FRONT YARDS, BACK YARDS AND HOME GARDENS. GREEN TEAM WILL TAKE THESE INTRODUCTORY WORKSHOPS ONE STEP FURTHER BY OFFERING HOME LAWN AND GARDEN MAINTENANCE ASSISTANCE TO THESE LOCAL RESIDENTS.
Expenses $270,057 · Grants $24,800
As filed on the 2023 return.
Listed in Part VII
-
Rachel JeffersonRACHEL JEFFERSON
Executive Dir.
- Total calculated
- $74,000
- From this org
- $74,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jonathon WestbrookJONATHON WESTBROOK
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Chiquita MillerCHIQUITA MILLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marshee LondonMARSHEE LONDON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery HollinshedJEFFERY HOLLINSHED
President
- Total calculated
- $0
- Hours/week
- 5
-
Angela Sublett-KnightANGELA SUBLETT-KNIGHT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 December 2025
- IRS schema version
- 2023v6.0
- Source object
- 202503479349300200
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