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Nonprofiteer
← GROUNDWORK DFW

Form 990 for tax year 2022

Filed by GROUNDWORK DFW.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 5 February 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

Program services expenses
$108,098 changed to $288,399
Management and general expenses
$277,984 changed to $34,835
Fundraising expenses
$2,250 changed to $64,832
Program service expenses (Part III)
$108,098 changed to $288,399

Listed under a different title

  • Drexell Owusu: BOARD PRESID then Board Member
  • Marie Appel: EXECUTIVE DI then Executive Director

Totals

Total revenue
$479,268
Total expenses
$388,332
Contributions and grants received
$473,268
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$6,000
Total assets, end of year
$192,548
Total liabilities, end of year
$100,587
Net assets or fund balances, end of year
$91,961
Program services expenses (Part IX)
$108,098
Management and general expenses
$277,984
Fundraising expenses
$2,250
Program service expenses (Part III)
$108,098

Program services were 27.8% 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

    $473,268

  • 11a · Other revenue: REIMBURSEMENT

    total $6,000 · related or exempt $6,000

  • 11e · Other revenue, total

    $6,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $216,711 · management and general $216,711

  • 9 · Other employee benefits

    total $17,644 · management and general $17,644

  • 10 · Payroll taxes

    total $16,530 · management and general $16,530

  • 11b · Fees: legal

    total $696 · management and general $696

  • 11c · Fees: accounting

    total $11,262 · management and general $11,262

  • 11e · Fees: professional fundraising services

    total $2,250 · fundraising $2,250

  • 11g · Fees: other

    total $2,559 · management and general $2,559

  • 12 · Advertising and promotion

    total $27 · management and general $27

  • 13 · Office expenses

    total $3,773 · management and general $3,773

  • 16 · Occupancy

    total $8,300 · management and general $8,300

  • 19 · Conferences, conventions and meetings

    total $482 · management and general $482

  • 24a · Other expenses: CANVASSERS

    total $67,296 · program services $67,296

  • 24b · Other expenses: LOCAL LIASONS

    total $16,350 · program services $16,350

  • 24c · Other expenses: SUPPLIES

    total $14,650 · program services $14,650

  • 24d · Other expenses: CAMPAIGNS: LITERATURE

    total $4,050 · program services $4,050

  • 24e · All other expenses

    total $5,752 · program services $5,752

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $142,548

  • 4 · Accounts receivable

    end of year $50,000

  • 17 · Accounts payable and accrued expenses

    end of year $3,426

  • 25 · Other liabilities

    end of year $97,161

  • 27 · Net assets without donor restrictions

    end of year $91,961

Mission and programs · 2022

Mission

GROUNDWORK DFWS VISION IS TO INCREASE ACCESS TO OPPORTUNITY THROUGH DATA- DRIVEN COMMUNITY ENGAGEMENT. BY APPLYING THE POWERFUL COMBINATION OF DATA ANALYTICS AND GRASSROOTS OUTREACH TACTICS, WE STRATEGICALLY REACH NEIGHBORHOODS LIKE NO ONE ELSE CAN. WE UTILIZE OUR NETWORK OF 35+ TRUSTED COMMUNITY MESSENGERS TO MEET FAMILIES WHERE THEY ARE, IN THEIR COMMUNITIES AND AT THEIR HOMES, AND USE DATA TO DO IT EFFICIENTLY.

  • GROUNDWORK DFWS VISION IS TO INCREASE ACCESS TO OPPORTUNITY THROUGH DATA- DRIVEN COMMUNITY ENGAGEMENT. BY APPLYING THE POWERFUL COMBINATION OF DATA ANALYTICS AND GRASSROOTS OUTREACH TACTICS, WE STRATEGICALLY REACH NEIGHBORHOODS LIKE NO ONE ELSE CAN. WE UTILIZE OUR NETWORK OF 35+ TRUSTED COMMUNITY MESSENGERS TO MEET FAMILIES WHERE THEY ARE, IN THEIR COMMUNITIES AND AT THEIR HOMES, AND USE DATA TO DO IT EFFICIENTLY.

    Expenses $108,098

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marie Appel

    EXECUTIVE DI

    Total calculated
    $108,576
    From this org
    $0
    From related orgs
    $108,576
    Other
    $0
    Hours/week
    40

  • Alan Cohen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • Dr Olga Martinez Hickman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • Marjorie Murat

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • Drexell Owusu

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1.25

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349327748

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