Totals
- Total revenue
- $3,352,174
- Total expenses
- $3,439,176
- Contributions and grants received
- $3,244,502
- Grants paid
- $0
- Program service revenue
- $54,110
- Investment income
- $22,340
- Other revenue
- $31,222
- Total assets, end of year
- $4,304,553
- Total liabilities, end of year
- $246,152
- Net assets or fund balances, end of year
- $4,058,401
- Program services expenses (Part IX)
- $2,818,555
- Management and general expenses
- $495,379
- Fundraising expenses
- $125,242
- Program service expenses (Part III)
- $2,818,555
Program services were 82.0% 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.
-
1c · Fundraising events
$172,750
-
1f · All other contributions, gifts and grants
$3,071,752
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $54,110 · related or exempt $54,110
-
3 · Investment income
total $20,895 · excluded $20,895
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,445
-
7c · Gain or loss
securities $1,445
-
7d · Net gain or loss
total $1,445 · excluded $1,445
-
8a · Fundraising events: gross income
$13,560
-
8a · Fundraising events: contributions included on line 1c
$172,750
-
8c · Net income from fundraising events
total $13,560 · excluded $13,560
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $17,662 · excluded $17,662
-
11e · Other revenue, total
$17,662
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $95,098 · management and general $71,324 · fundraising $23,774
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,914,757 · program services $1,674,833 · management and general $206,853 · fundraising $33,071
-
8 · Pension plan contributions
total $25,806 · program services $21,419 · management and general $3,613 · fundraising $774
-
9 · Other employee benefits
total $432,030 · program services $358,585 · management and general $60,484 · fundraising $12,961
-
10 · Payroll taxes
total $152,686 · program services $126,729 · management and general $21,376 · fundraising $4,581
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,870 · management and general $10,870
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $151,209 · program services $90,765 · management and general $40,995 · fundraising $19,449
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $11,435 · program services $2,859 · management and general $6,861 · fundraising $1,715
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $236,222 · program services $196,064 · management and general $40,158
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,871 · program services $968 · management and general $2,322 · fundraising $581
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $52,117 · program services $52,117
-
23 · Insurance
total $0
-
24a · Other expenses: AID TO INDIVIDUALS & FREE CARE
total $159,852 · program services $159,852
-
24b · Other expenses: PROVISIONS
total $115,737 · program services $115,737
-
24c · Other expenses: MEMBERSHIP FEES
total $23,429 · program services $5,858 · management and general $14,057 · fundraising $3,514
-
24d · Other expenses: MISCELLANEOUS
total $21,458 · management and general $10,729 · fundraising $10,729
-
24e · All other expenses
total $32,599 · program services $12,769 · management and general $5,737 · fundraising $14,093
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $498,398 · end of year $266,317
-
2 · Savings and temporary cash investments
beginning of year $112,393 · end of year $363,785
-
3 · Pledges and grants receivable
beginning of year $374,258 · end of year $400,696
-
4 · Accounts receivable
beginning of year $10,395 · end of year $8,278
-
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
beginning of year $2,143,725 · end of year $2,143,725
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,300 · end of year $5,764
-
10a · Land, buildings and equipment: cost or other basis
$1,230,455
-
10b · Land, buildings and equipment: accumulated depreciation
$585,256
-
10c · Land, buildings and equipment, net
beginning of year $672,148 · end of year $645,199
-
11 · Investments: publicly traded securities
beginning of year $106,719 · end of year $116,201
-
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
beginning of year $467,836 · end of year $354,588
-
17 · Accounts payable and accrued expenses
beginning of year $253,649 · end of year $246,152
-
27 · Net assets without donor restrictions
beginning of year $4,136,523 · end of year $4,058,401
Mission and programs · 2022
Mission
GROUNDWORKS COLLABORATIVE, INC. PROVIDES EMERGENCY SHELTER, HOUSING ASSISTANCE & A FOOD SHELF FOR HOMELESS PERSONS.
-
Groundworks Collaborative was established in 2015 following the merger of the Brattleboro Area Drop In Center and Morningside Shelter. We provide ongoing support to families and individuals facing housing and food insecurities in the greater Brattleboro, Vermont area. We envision a community in which every person has their basic needs met, including a safe and dignified place to call home. Our programs include:Foodworks - Providing supplemental food to over 1000 individuals per month, Foodworks is open Mondays, Wednesdays, and Fridays for curbside pickup. Tuesdays are reserved for deliveries to those who are unable to pick up food during open hours.Groundworks Shelter - Our year-round, 30-bed shelter for families and individuals supports residents as they secure sustainable housing. Seasonal Overflow Shelter Open nightly from November through April, the SOS provides a warm place to sleep and a hot meal each night for those with nowhere else to go.Day Shelter Temporarily closed due to COVID-19, the Day Shelter is typically open Monday through Friday from 7am5pm and Saturdays from 7amnoon, offering a safe place where our neighbors experiencing homelessness can come in out of the weather and access services such as email, telephones, a mailing address, laundry, showers, coffee and a kitchen to prepare a meal.Housing Support Case Management Our Case Management team works with over 200 area households toward finding and maintaining stable housing.Representative Payee Program provides financial management to individuals receiving Social Security disability payments (SSI & SSDI) to ensure rent and basic living expenses are paid on time each month, maintaining housing and good financial standing.Healthworks Our collaborations with the Brattleboro Retreat, Brattleboro Memorial Hospital, and Health Care & Rehabilitation Services (HCRS) host a Licensed Mental Health Clinician, a Registered Nurse, and a Licensed Alcohol & Drug Counselor (respectively), each providing 1640 hours per week of critical support to our clients. Changeworks We conduct various activities to promote empowerment for individual needs and advocacy for systems change.
Expenses $2,818,555 · Revenue $54,110
As filed on the 2022 return.
Listed in Part VII
-
Joshua DavisJOSHUA DAVIS
Executive Dir.
- Total calculated
- $95,098
- From this org
- $95,098
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charlie RaubicheckCHARLIE RAUBICHECK
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Imogene DrakesIMOGENE DRAKES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HuestisSTEPHANIE HUESTIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Craig HammondCRAIG HAMMOND
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bruce BergBRUCE BERG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Drew GradingerDREW GRADINGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter ElwellPETER ELWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth KiendlBETH KIENDL
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ann FielderANN FIELDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rita RamirezRITA RAMIREZ
President
- Total calculated
- $0
- Hours/week
- 2
-
Sara RyanSARA RYAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ra VandykRA VANDYK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Connie SnowCONNIE SNOW
Director
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Groundworks Collaborative Foundation Inc
501(c)(3) · SUPPORT OPS OF GROUNDWORKS COLLABORATIVE · VT
Directly controlled by GROUNDWORKS COLLABORATIVE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349311179
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