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Nonprofiteer
← GROUNDWORK RHODE ISLAND

Form 990 for tax year 2022

Filed by GROUNDWORK RHODE ISLAND.

Totals

Total revenue
$1,262,657
Total expenses
$1,197,859
Contributions and grants received
$951,544
Grants paid
$0
Program service revenue
$301,203
Investment income
$0
Other revenue
$9,910
Total assets, end of year
$580,248
Total liabilities, end of year
$13,226
Net assets or fund balances, end of year
$567,022
Program services expenses (Part IX)
$1,112,669
Management and general expenses
$85,190
Fundraising expenses
$0
Program service expenses (Part III)
$1,112,669

Program services were 92.9% 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

    $951,544

  • 2a · Program service revenue: FEES FOR SERVICE

    total $301,203 · related or exempt $301,203

  • 6a · Gross rents

    real property $6,675

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,675

  • 6d · Net rental income or loss

    total $6,675 · related or exempt $6,675

  • 11a · Other revenue: OTHER INCOME

    total $3,235 · related or exempt $3,235

  • 11e · Other revenue, total

    $3,235

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,276 · program services $13,569 · management and general $40,707

  • 7 · Other salaries and wages

    total $475,495 · program services $475,495

  • 9 · Other employee benefits

    total $18,156 · program services $18,156

  • 10 · Payroll taxes

    total $62,379 · program services $61,348 · management and general $1,031

  • 11c · Fees: accounting

    total $8,496 · program services $7,296 · management and general $1,200

  • 11g · Fees: other

    total $100 · program services $100

  • 12 · Advertising and promotion

    total $1,646 · program services $1,611 · management and general $35

  • 13 · Office expenses

    total $9,904 · program services $7,453 · management and general $2,451

  • 14 · Information technology

    total $4,180 · program services $4,180

  • 16 · Occupancy

    total $22,777 · program services $17,777 · management and general $5,000

  • 17 · Travel

    total $10,592 · program services $6,872 · management and general $3,720

  • 22 · Depreciation, depletion and amortization

    total $7,669 · program services $6,135 · management and general $1,534

  • 23 · Insurance

    total $42,093 · program services $40,063 · management and general $2,030

  • 24a · Other expenses: PROGRAM SUPPLIES AND EX

    total $277,748 · program services $255,262 · management and general $22,486

  • 24b · Other expenses: CONTRACTED SERVICES

    total $192,812 · program services $190,612 · management and general $2,200

  • 24c · Other expenses: PAYROLL SERVICE

    total $6,079 · program services $5,999 · management and general $80

  • 24d · Other expenses: OTHER EXPENSES

    total $3,457 · program services $741 · management and general $2,716

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $395,169 · end of year $355,127

  • 4 · Accounts receivable

    beginning of year $52,070 · end of year $52,218

  • 7 · Other notes and loans receivable

    beginning of year -$500 · end of year -$850

  • 9 · Prepaid expenses and deferred charges

    beginning of year -$210 · end of year $40

  • 10a · Land, buildings and equipment: cost or other basis

    $255,502

  • 10b · Land, buildings and equipment: accumulated depreciation

    $85,710

  • 10c · Land, buildings and equipment, net

    beginning of year $63,774 · end of year $169,792

  • 15 · Other assets

    beginning of year $1,421 · end of year $3,921

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,799 · end of year $3,226

  • 24 · Unsecured notes and loans payable

    beginning of year $10,000 · end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $32,537 · end of year $26,504

  • 28 · Net assets with donor restrictions

    beginning of year $466,388 · end of year $540,518

Mission and programs · 2022

Mission

GROUNDWORK RHODE ISLAND (GWRI) IS A COMMUNITY-BASED ORGANIZATION HELPING BUILD HEALTHIER, MORE RESILIENT, AND MORE EQUITABLE URBAN COMMUNITIES IN RHODE ISLAND BY IMPROVING THE PHYSICAL ENVIRONMENT AND CREATING ECONOMIC OPPORTUNITIES FOR LOCAL RESIDENTS THROUGH JOB TRAINING, EMPLOYMENT, AND SOCIAL VENTURE PROGRAMS.

  • ADULT JOB TRAINING PROGRAM - GROUNDWORK RHODE ISLAND'S (FKA GROUNDWORK PROVIDENCE) ADULT JOB TRAINING PROGRAMS GIVE PARTICIPANTS IN-DEPTH AND COMPREHENSIVE TRAINING IN THE SKILLS THEY NEED TO LAUNCH CAREERS IN THE ENVIRONMENTAL SERVICES SECTOR, SUCH AS LEAD ABATEMENT, SAFE TOXICS HANDLING, AND SUSTAINABLE LANDSCAPING.

    Expenses $117,223

  • GREEN TEAM YOUTH PROGRAM - GROUNDWORK RHODE ISLAND'S (FKA GROUNDWORK PROVIDENCE) GREEN TEAM PROGRAM PROVIDES YOUTH DEVELOPMENT AND EMPLOYMENT OPPORTUNITIES FOR HIGH SCHOOL STUDENTS IN LOWER-INCOME AREAS OF PROVIDENCE, PAWTUCKET, AND CENTRAL FALLS.

    Expenses $151,958

  • GROUNDCORP LANDSCAPE PROGRAM - HIRES SUCCESSFUL GRADUATES OF OUR ENVIRONMENTAL JOB TRAINING PROGRAM FOR SUSTAINABLE LANDSCAPING SOCIAL VENTURE, WHICH CONDUCTS LANDSCAPE DESIGN, CONSTRUCTION, AND MAINTENANCE PROJECTS ACROSS RHODE ISLAND.

    Expenses $555,950 · Revenue $221,859

  • - HARVEST CYCLE COMPOST PROGRAM - RESIDENTIAL FOOD SCRAP COLLECTION AND PROCESSING SERVICE THAT OFFERS SLIDING SCALE SUBSCRIPTIONS AND WORK SHARE ARRANGEMENTS SO THAT URBAN RESIDENTS CAN TURN THEIR FOOD SCRAPS INTO SOIL FOR USE BY LOCAL COMMUNITY GARDENS.- VARIOUS OTHER PROGRAMS

    Expenses $287,538 · Revenue $75,321

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

Listed in Part VII

  • David Everett

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Thomas D'Ovidio

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sydney Healy

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Carter Vincent

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Giles MacDonald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Lee Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Richard Snyder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Trent Batson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Byron Alex

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amelia Rose

    EXECUTIVE DIRECTOR

    Total calculated
    $50,809
    From this org
    $50,306
    From related orgs
    $0
    Other
    $503
    Hours/week
    40

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349312223

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