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Nonprofiteer
← GROUNDWORK SAN DIEGO - CHOLLAS CREEK

Form 990 for tax year 2023

Filed by GROUNDWORK SAN DIEGO - CHOLLAS CREEK.

Totals

Total revenue
$1,578,323
Total expenses
$1,349,383
Contributions and grants received
$1,545,684
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$1,313,036
Management and general expenses
$36,347
Fundraising expenses
$0
Program service expenses (Part III)
$1,313,036

Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Leslie Reynolds

    Executive Director

    Total calculated
    $42,440
    From this org
    $42,440
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Derryl Williams

    President

    Total calculated
    $0
    Hours/week
    3

  • Ed Lopez

    Director

    Total calculated
    $0
    Hours/week
    3

  • Charles Davis

    Director

    Total calculated
    $0
    Hours/week
    3

  • Dr Hugh Bud Mehan

    Director

    Total calculated
    $0
    Hours/week
    3

  • Jeff Martson

    Director

    Total calculated
    $0
    Hours/week
    3

  • Roxanne Kilbourne

    Director

    Total calculated
    $0
    Hours/week
    3

  • Margaretta Hickman

    Director

    Total calculated
    $0
    Hours/week
    3

  • Melissa Corona

    Director

    Total calculated
    $0
    Hours/week
    3

  • Teri Hughes-Oelrich

    Director

    Total calculated
    $0
    Hours/week
    3

  • Vicki Estrada

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • John Gohl

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Cheryl Pryatel

    Sec Treasurer

    Total calculated
    $0
    Hours/week
    3

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
15 April 2025
IRS schema version
2023v6.0
Source object
202531059349301848

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