Totals
- Total revenue
- $1,716,850
- Total expenses
- $1,503,736
- Contributions and grants received
- $1,712,276
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $76
- Other revenue
- $4,498
- Total assets, end of year
- $398,435
- Total liabilities, end of year
- $39,101
- Net assets or fund balances, end of year
- $359,334
- Program services expenses (Part IX)
- $1,035,622
- Management and general expenses
- $401,731
- Fundraising expenses
- $66,383
- Program service expenses (Part III)
- $1,035,622
Program services were 68.9% 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.
-
1e · Government grants (contributions)
$1,159,960
-
1f · All other contributions, gifts and grants
$552,316
-
3 · Investment income
total $76 · excluded $76
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $4,498 · related or exempt $4,498
-
11e · Other revenue, total
$4,498
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 $75,619 · program services $56,714 · management and general $15,124 · fundraising $3,781
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $879,100 · program services $659,325 · management and general $175,819 · fundraising $43,956
-
8 · Pension plan contributions
total $9,281 · program services $6,961 · management and general $1,856 · fundraising $464
-
9 · Other employee benefits
total $17,088 · program services $12,816 · management and general $3,418 · fundraising $854
-
10 · Payroll taxes
total $78,716 · program services $59,037 · management and general $15,743 · fundraising $3,936
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $144,893 · program services $100,181 · management and general $32,597 · fundraising $12,115
-
12 · Advertising and promotion
total $4,727 · program services $690 · management and general $2,899 · fundraising $1,138
-
13 · Office expenses
total $23,216 · program services $5,277 · management and general $17,939
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,967 · program services $10,650 · management and general $17,317
-
17 · Travel
total $12,932 · program services $5,336 · management and general $7,596
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,183 · program services $3,592 · management and general $591
-
23 · Insurance
total $4,729 · management and general $4,729
-
24a · Other expenses: SUPPLIES AND EQUIPMENT
total $108,374 · program services $105,879 · management and general $2,356 · fundraising $139
-
24b · Other expenses: FISCAL SPONSOR EXPENSES
total $96,765 · management and general $96,765
-
24c · Other expenses: STAFF AND PARTNER SUPPORT
total $12,883 · program services $8,147 · management and general $4,736
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $3,263 · program services $1,017 · management and general $2,246
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,994 · end of year $68,747
-
2 · Savings and temporary cash investments
beginning of year $83,974 · end of year $94,246
-
3 · Pledges and grants receivable
beginning of year $70,061 · end of year $198,782
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,048 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$20,913
-
10b · Land, buildings and equipment: accumulated depreciation
$4,183
-
10c · Land, buildings and equipment, net
end of year $16,730
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $19,930
-
17 · Accounts payable and accrued expenses
end of year $3,296
-
25 · Other liabilities
end of year $35,805
-
27 · Net assets without donor restrictions
beginning of year $126,734 · end of year $255,334
-
28 · Net assets with donor restrictions
beginning of year $45,343 · end of year $104,000
Mission and programs · 2022
Mission
TO PROVIDE HANDS-ON, CREATIVE EXPERIENCES THAT ENCOURAGE RESILIENT COMMUNITIES.
-
GROUND SCORE ASSOCIATION - GROUND SCORE IS AN ASSOCIATION OF INFORMAL RECYCLERS, DUMPSTER DIVERS AND OTHER ENVIRONMENTAL WORKERS WHO CREATE AND FILL LOW-BARRIER WASTE MANAGEMENT JOBS. GROUND SCORE IS COLLECTIVELY ORGANIZED AND SEEKS TO BE RADICALLY INCLUSIVE, PRIORITIZING WORK OPPORTUNITIES FOR THOSE FACING WORK AND HOUSING INSECURITY. GROUND SCORE SEEKS TO BUILD A MORE ENVIRONMENTALLY AND SOCIALLY AWARE COMMUNITY, WHILE ALSO CHANGING SOCIETY'S PERCEPTIONS OF WHAT AND WHO IS CONSIDERED VALUABLE.
Expenses $316,504
-
G.L.I.T.T.E.R. - GROUND SCORE'S G.L.I.T.T.E.R. PROVIDES LITTER COLLECTION AND TENTSIDE WASTE COLLECTION SERVICES FOR HOUSELESS CAMPS ACROSS THE PORTLAND METRO REGION. THE PROGRAM NAME WAS SOURCED BY WORKERS AND STANDS FOR GROUND SCORE LEADING INCLUSIVELY TOGETHER THROUGH ENVIRONMENTAL RECOVERY.
Expenses $313,792
-
YOUTH SUSTAINABILITY EDUCATION PROGRAM - THIS PROGRAM FOCUSES ON BUILDING RELATIONSHIPS AND WORKING WITH OVER 150 YOUTH RESIDENTS (OF ALL AGES) ON AFFORDABLE, MUTLI-FAMILY HOUSING SITES EACH MONTH. BASED ON LISTENING AND BUILDING RELATIONSHIPS, THE WEEKLY AFTER-SCHOOL PORGRAM IS FOCUSED ON LEARNING ABOUT COMMUNITY, NATURE, AND RECYCLING AND WASTE PREVENTION THROUGH EXPERIENTIAL, HANDS-ON ACTIVITIES. DURING COVID-19, WE HAVE BEEN FOCUSING ON SAFETY FOR OUR STAFF AND COMMUNITY MEMBERS BY DELIVERING HANDS-ON, SUSTAINABILITY ACTIVITY KITS AND HOSTING OUTDOOR ACTIVITIES.
Expenses $125,529
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LAURA KUTNER TOKARSKI
Executive Dir.
- Total calculated
- $75,618
- From this org
- $70,573
- From related orgs
- $0
- Other
- $5,045
- Hours/week
- 40
-
LUCAS DODGE
President
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY LOPEZ
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
KELSEY HILL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
BRICE EHMING
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW JUDKINS
FOUNDING MEMBER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323039349301752
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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