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Nonprofiteer
← GROUNDWORK OHIO ORGANIZATION

Form 990 for tax year 2022

Filed by GROUNDWORK OHIO ORGANIZATION.

Totals

Total revenue
$2,372,539
Total expenses
$2,167,870
Contributions and grants received
$2,160,485
Grants paid
$45,000
Program service revenue
$211,646
Investment income
$351
Other revenue
$57
Total assets, end of year
$6,517,187
Total liabilities, end of year
$5,333,682
Net assets or fund balances, end of year
$1,183,505
Program services expenses (Part IX)
$2,167,870
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,167,870

Program services were 100.0% 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

    $2,160,485

  • 2a · Program service revenue: PROGRAM

    total $107,896 · related or exempt $107,896

  • 2b · Program service revenue: SPONSORSHIPS

    total $103,750 · related or exempt $103,750

  • 3 · Investment income

    total $351 · excluded $351

  • 11a · Other revenue: OTHER REVENUE

    total $57 · related or exempt $57

  • 11e · Other revenue, total

    $57

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,000 · program services $45,000

  • 5 · Compensation of officers, directors and key employees

    total $215,000 · program services $215,000

  • 7 · Other salaries and wages

    total $712,085 · program services $712,085

  • 8 · Pension plan contributions

    total $21,057 · program services $21,057

  • 9 · Other employee benefits

    total $80,910 · program services $80,910

  • 10 · Payroll taxes

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

  • 11b · Fees: legal

    total $3,739 · program services $3,739

  • 11c · Fees: accounting

    total $45,277 · program services $45,277

  • 11g · Fees: other

    total $480,168 · program services $480,168

  • 12 · Advertising and promotion

    total $47,636 · program services $47,636

  • 13 · Office expenses

    total $50,306 · program services $50,306

  • 14 · Information technology

    total $39,226 · program services $39,226

  • 16 · Occupancy

    total $28,060 · program services $28,060

  • 17 · Travel

    total $21,436 · program services $21,436

  • 19 · Conferences, conventions and meetings

    total $14,992 · program services $14,992

  • 20 · Interest

    total $961 · program services $961

  • 23 · Insurance

    total $3,547 · program services $3,547

  • 24a · Other expenses: PROGRAM

    total $219,260 · program services $219,260

  • 24b · Other expenses: STIPENDS

    total $34,456 · program services $34,456

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $21,007 · program services $21,007

  • 24d · Other expenses: SUPPLIES

    total $8,483 · program services $8,483

  • 24e · All other expenses

    total $7,968 · program services $7,968

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,858,940 · end of year $6,569,428

  • 3 · Pledges and grants receivable

    beginning of year $26,619 · end of year -$52,241

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,672 · end of year $62,571

  • 25 · Other liabilities

    beginning of year $861,051 · end of year $5,271,111

  • 27 · Net assets without donor restrictions

    beginning of year $978,836 · end of year $1,183,505

Mission and programs · 2022

Mission

TO CHAMPION HIGH-QUALITY EARLY LEARNING AND HEALTHY DEVELOPMENT STRATEGIES FROM THE PRENATAL PERIOD TO AGE FIVE, THAT LAY A STRONG FOUNDATION FOR OHIO KIDS, FAMILIES AND COMMUNITIES.

  • GROUNDWORK WORKED TO EDUCATE KEY DECISION MAKERS IN OUR STATE ABOUT THE IMPORTANCE OF QUALITY, EARLY LEARNING AND HEALTHY DEVELOPMENT AS THE MOST TRANSFORMATIVE STRATEGY TO INCREASE THE LIFE-LONG SUCCESS OF OHIO'S CHILDREN AND LAY A STRONG FOUNDATION FOR ECONOMIC PROSPERITY IN OUR STATE.

    Expenses $2,167,870 · Grants $45,000

As filed on the 2022 return.

Listed in Part VII

  • Shannon Jones

    CEO

    Total calculated
    $216,040
    From this org
    $215,000
    From related orgs
    $0
    Other
    $1,040
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,040
    Nontaxable benefits
    not reported
    Filer's total
    $216,040

  • Lynanne Gutierrez

    COO & POLICY

    Total calculated
    $164,318
    From this org
    $149,698
    From related orgs
    $0
    Other
    $14,620
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,698
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,620
    Nontaxable benefits
    not reported
    Filer's total
    $164,318

  • Lisa Gray

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robyn Lightcap

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dave Melin

    TREASURER

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • YMCA COLUMBUS

    $45,000

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349316317

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