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Nonprofiteer
← GROUNDWORK SAN DIEGO - CHOLLAS CREEK

Form 990 for tax year 2022

Filed by GROUNDWORK SAN DIEGO - CHOLLAS CREEK.

Totals

Total revenue
$1,432,695
Total expenses
$1,404,062
Contributions and grants received
$1,389,325
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$43,370
Total assets, end of year
$1,708,178
Total liabilities, end of year
$1,667,598
Net assets or fund balances, end of year
$40,580
Program services expenses (Part IX)
$1,380,543
Management and general expenses
$23,302
Fundraising expenses
$217
Program service expenses (Part III)
$1,380,543

Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Leslie Reynolds

    Executive Director

    Total calculated
    $40,480
    From this org
    $40,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Derryl Williams

    President

    Total calculated
    $0
    Hours/week
    3

  • Ed Lopez

    Director

    Total calculated
    $0
    Hours/week
    3

  • Charles Davis

    Director

    Total calculated
    $0
    Hours/week
    3

  • Dr Hugh Bud Mehan

    Director

    Total calculated
    $0
    Hours/week
    3

  • Jeff Martson

    Director

    Total calculated
    $0
    Hours/week
    3

  • Roxanne Kilbourne

    Director

    Total calculated
    $0
    Hours/week
    3

  • Margaretta Hickman

    Director

    Total calculated
    $0
    Hours/week
    3

  • Melissa Corona

    Director

    Total calculated
    $0
    Hours/week
    3

  • Teri Hufghes-Oelrich

    Director

    Total calculated
    $0
    Hours/week
    3

  • Vicki Estrada

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • John Gohl

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Cheryl Pryatel

    Sec Treasurer

    Total calculated
    $0
    Hours/week
    3

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
29 April 2024
IRS schema version
2022v5.0
Source object
202431239349302538

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