Form 990 for tax year 2025
Filed by GROUNDWORK NORTHEAST REVITALIZATION GROUP INC.
Totals
- Total revenue
- $148,518
- Total expenses
- $428,328
- Contributions and grants received
- $129,632
- Grants paid
- $11,700
- Program service revenue
- $0
- Investment income
- $1,590
- Other revenue
- $17,296
- Total assets, end of year
- $900,611
- Total liabilities, end of year
- $575,840
- Net assets or fund balances, end of year
- $324,771
- Program services expenses (Part IX)
- $171,271
- Management and general expenses
- $257,057
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $171,271
Program services were 40.0% 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.
-
1f · All other contributions, gifts and grants
$129,632
-
3 · Investment income
total $1,590 · related or exempt $1,590
-
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: FISCAL SPONSOR FEES
total $1,300 · related or exempt $1,300
-
11b · Other revenue: INSURANCE PROCEEDS
total $14,600 · related or exempt $14,600
-
11c · Other revenue: MISCELLANEOUS REVENUE
total $1,396 · related or exempt $1,396
-
11e · Other revenue, total
$17,296
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,700 · program services $11,700
-
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 $98,003 · program services $17,520 · management and general $80,483
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $42,404 · program services $28,218 · management and general $14,186
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $49,508 · program services $1,447 · management and general $48,061
-
10 · Payroll taxes
total $13,515 · program services $3,464 · management and general $10,051
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,751 · program services $535 · management and general $7,216
-
11c · Fees: accounting
total $17,406 · management and general $17,406
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $80,648 · program services $56,100 · management and general $24,548
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,631 · program services $6,473 · management and general $4,158
-
14 · Information technology
total $2,048 · program services $100 · management and general $1,948
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,117 · program services $1,106 · management and general $28,011
-
17 · Travel
total $671 · program services $138 · management and general $533
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,692 · program services $25 · management and general $6,667
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,924 · management and general $3,924
-
23 · Insurance
total $9,868 · program services $81 · management and general $9,787
-
24a · Other expenses: CONSTRUCTION
total $36,753 · program services $36,753
-
24b · Other expenses: COMMUNITY AND PROGRAM EVENTS
total $4,031 · program services $4,031
-
24c · Other expenses: NEIGHBORHOOD SUPPORT
total $3,555 · program services $3,555
-
24d · Other expenses: STAFF DEVELOPMENT
total $78 · management and general $78
-
24e · All other expenses
total $25 · program services $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,125 · end of year $245,235
-
2 · Savings and temporary cash investments
beginning of year $184,139 · end of year $38,915
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $839,761 · end of year $605,727
-
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 $0
-
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
$34,191
-
10b · Land, buildings and equipment: accumulated depreciation
$23,457
-
10c · Land, buildings and equipment, net
beginning of year $14,659 · end of year $10,734
-
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 $31,421 · end of year $75,363
-
19 · Deferred revenue
beginning of year $647,682 · end of year $500,477
-
27 · Net assets without donor restrictions
beginning of year $547,007 · end of year $307,180
-
28 · Net assets with donor restrictions
beginning of year $57,574 · end of year $17,591
Mission and programs · 2025
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.
Expenses $171,271 · Grants $21,082
As filed on the 2025 return.
Listed in Part VII
-
RACHEL JEFFERSON
Executive Dir.
- Total calculated
- $113,185
- From this org
- $103,945
- From related orgs
- $0
- Other
- $9,240
- Hours/week
- 40
-
DAMIEN DENMARK
Executive Dir.
- Total calculated
- $15,078
- From this org
- $15,078
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANGELA SUBLETT-KNIGHT
Treasurer
- Total calculated
- $1,750
- From this org
- $1,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JONATHON WESTBROOK
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
CHIQUITA MILLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
JEFFERY HOLLINSHED
President
- Total calculated
- $0
- Hours/week
- 5
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
-
KCK LADY SPARTANS
$5,850
-
ORGANIZATION FOR COMMUNITY
$5,850
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602339349300930
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.