Totals
- Total revenue
- $495,347
- Total expenses
- $413,917
- Contributions and grants received
- $492,643
- Grants paid
- $27,653
- Program service revenue
- $2,704
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $339,952
- Total liabilities, end of year
- $20,164
- Net assets or fund balances, end of year
- $319,788
- Program services expenses (Part IX)
- $328,370
- Management and general expenses
- $59,448
- Fundraising expenses
- $26,099
- Program service expenses (Part III)
- $328,370
Program services were 79.3% 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)
$104,877
-
1f · All other contributions, gifts and grants
$387,766
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $2,704 · related or exempt $2,704
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $27,653 · program services $27,653
-
5 · Compensation of officers, directors and key employees
total $125,790 · program services $100,632 · management and general $12,579 · fundraising $12,579
-
7 · Other salaries and wages
total $75,381 · program services $60,305 · management and general $7,538 · fundraising $7,538
-
9 · Other employee benefits
total $3,190 · program services $2,552 · management and general $319 · fundraising $319
-
10 · Payroll taxes
total $23,262 · program services $18,611 · management and general $2,327 · fundraising $2,324
-
11c · Fees: accounting
total $5,800 · management and general $5,800
-
11g · Fees: other
total $15,612 · program services $7,806 · management and general $7,806
-
12 · Advertising and promotion
total $3,404 · program services $1,702 · management and general $1,702
-
13 · Office expenses
total $3,944 · program services $1,972 · management and general $1,972
-
14 · Information technology
total $22,944 · program services $11,472 · management and general $11,472
-
16 · Occupancy
total $33,396 · program services $26,717 · management and general $3,340 · fundraising $3,339
-
17 · Travel
total $1,842 · program services $1,842
-
20 · Interest
total $57 · management and general $57
-
23 · Insurance
total $2,308 · management and general $2,308
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $67,106 · program services $67,106
-
24b · Other expenses: BANK AND OTHER FEES
total $1,287 · management and general $1,287
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $941 · management and general $941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,813 · end of year $297,192
-
4 · Accounts receivable
beginning of year $34,165 · end of year $6,891
-
9 · Prepaid expenses and deferred charges
end of year $28,769
-
10a · Land, buildings and equipment: cost or other basis
$8,322
-
10b · Land, buildings and equipment: accumulated depreciation
$8,322
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $6,600 · end of year $7,100
-
17 · Accounts payable and accrued expenses
beginning of year $10,079 · end of year $20,164
-
25 · Other liabilities
beginning of year $41,141 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $238,358 · end of year $319,788
Mission and programs · 2022
Mission
GROUNDWORK BRIDGEPORT'S MISSION IS TO BRING ABOUT THE SUSTAINED REGENERATION IMPROVEMENTS AND MANAGEMENT OF THE PHYSICAL ENVIRONMENT BY EMPOWERING PEOPLE, BUSINESSES AND ORGANIZATIONS TO PROMOTE ENVIRONMENTAL, ECONOMIC, AND SOCIAL WELL BEING.
-
PLACE BASED SERVICE-LEARNING PROGRAMOUR SERVICE-LEARNING PROGRAM CATERS TO HIGH-SCHOOL YOUTH WHO RESIDE IN OUR PROGRAM CITIES. THE PROGRAM TAKES PLACE YEAR-ROUND DURING 4 DIFFERENT SESSIONS. YOUTH CAN PARTICIPATE IN ONE OF OUR FOUR (4) SESSIONS STARTING IN JANUARY (WINTER), APRIL (SPRING), JULY (SUMMER), OR OCTOBER (FALL) EACH YEAR DEPENDING ON AVAILABLE SPACE. THE PROGRAM COMBINES CLASSROOM INSTRUCTION AND STEWARDSHIP PROJECTS OVER THE COURSE OF EIGHT WEEKS. THE PROGRAM DEVELOPS YOUTH SKILLS IN LEADERSHIP, COMMUNITY ENGAGEMENT, AND PLACEMAKING WITH A FOCUS ON PHYSICAL AND SOCIAL INTERVENTIONS THAT CAN REVITALIZE A COMMUNITY.DURING CLASS TIME, PARTICIPANTS LEARN SKILLS RELATED TO PROJECT MANAGEMENT, DESIGN, AND PRESENTING TO AUDIENCES AS WELL AS TOPICS RELATED TO CIVIC ENGAGEMENT AND PLACEMAKING INCLUDING LANDSCAPE DESIGN AND ARCHITECTURE, STORYTELLING, AND OTHER SUBJECTS. CLASSROOM INSTRUCTION IS SUPPLEMENTED WITH COMMUNITY SERVICE PROJECTS THAT TIE BACK TO WHAT WAS TAUGHT AND ARE DRIVEN BY STUDENT IDEAS.BENEFITSYOUTH WHO PARTICIPATE IN OUR SERVICE-LEARNING PROGRAM ARE ALSO ELIGIBLE TO PARTICIPATE IN OUR OUTDOOR EXPERIENCES PROGRAM WHICH TAKES PARTICIPANTS ON EXPERIENTIAL LEARNING TRIPS TO NATIONAL PARK SITES THROUGHOUT THE COUNTRY SUCH AS YELLOWSTONE NATIONAL PARK IN MONTANA, GRAND TETON NATIONAL PARK IN WYOMING, ACADIA NATIONAL PARK IN MAINE, AND OTHERS.STEWARDSHIP PROGRAMURBAN RANGERS IS OUR YEAR-ROUND STEWARDSHIP PROGRAM FOR YOUTH AGED 14 TO 18 THAT PROMOTES STEWARDSHIP OF THE CITY'S PHYSICAL SPACES AND OF SOCIAL CONNECTIONS THROUGH COMMUNITY EVENTS. THIS PROGRAM IS ESPECIALLY SUITED FOR THOSE YOUTH WOULD LIKE TO BE INVOLVED WITH GROUNDWORK'S MISSION BUT WHO ARE UNABLE TO PARTICIPATE IN THE SERVICE-LEARNING PROGRAM DUE TO SPACE LIMITATIONS OR OTHER TIME COMMITMENTS SUCH AS WORK, SPORTS, OR OTHER ACTIVITIES.SIMILAR TO THE SERVICE-LEARNING PROGRAM, YOUTH PARTICIPATE IN MEANINGFUL COMMUNITY PROJECTS THROUGHOUT THE PROGRAM CITY THAT AIM TO IMPROVE THE CITY'S PHYSICAL LANDSCAPE AND ENGAGE RESIDENTS IN ACTIVITIES THE BUILD A SENSE OF SOCIAL CONNECTION.OUTDOOR EXPERIENCES PROGRAMOUR TRAVEL EXPERIENCE PROGRAM TAKES HIGH-SCHOOL YOUTH ON TRIPS TO NATIONAL PARK SITES LOCALLY AND THROUGHOUT THE COUNTRY WHERE THEY GAIN WORK EXPERIENCE AND ARE GIVEN THE TIME TO ENJOY RECREATIONAL ACTIVITIES AND TO GET TO KNOW EACH OTHER AND FORM NEW CONNECTIONS. WHETHER HELPING TO RENOVATE A BUILDING, IMPROVE A TRAIL, OR SET UP FOR A CENTENNIAL CELEBRATION, PARTICIPANTS WORK WITH NATIONAL PARK STAFF ON A VARIETY OF PROJECTS WHERE THEY LEARN PRACTICAL STEWARDSHIP SKILLS THAT THEY USE TO IMPLEMENT PROJECTS IN THEIR HOME COMMUNITIES.DAY IN THE LIFEGROUNDWORK BRIDGEPORT'S DAY IN THE LIFE SERIES BRINGS IN SPEAKERS ON THE 2ND TUESDAY OF EACH MONTH FROM A WIDE RANGE OF PROFESSIONS TO DISCUSS THEIR CAREERS AND LIVES. THE SERIES WAS BORN OUT OF A DESIRE TO EXPOSE OUR STUDENTS TO MANY DIFFERENT CAREER PATHS, RECOGNIZING THAT THEY MUST BE FAMILIAR WITH THOSE CAREERS BEFORE THEY CAN CONSIDER THEM AS POSSIBILITIES IN THEIR OWN LIVES. WE ALSO WANTED OUR STUDENTS TO KNOW HOW CIRCUITOUS AND INDIRECT MOST PEOPLE'S CAREERS REALLY ARE, SHOWING THEM THAT IT IS OK NOT TO KNOW WHAT THEY WANT TO DO BY THE TIME THEY'RE IN HIGHSCHOOL. THE SERIES HAS SINCE EXPANDED IN SCOPE, AND WE NOW CONDUCT OUTREACH TO STUDENTS OUTSIDE OF OUR PROGRAMS AS WELL AS COMMUNITY MEMBERS MORE BROADLY.
Expenses $328,370 · Grants $27,653 · Revenue $2,704
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samantha EliotSAMANTHA ELIOT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dave HoltzDAVE HOLTZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Uyen HuynhUYEN HUYNH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Anjali ChenANJALI CHEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher RodriguezCHRISTOPHER RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabriela PavonGABRIELA PAVON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina B SmithCHRISTINA B SMITH
PRESIDENT & C.E.O.
- Total calculated
- $125,790
- From this org
- $120,900
- From related orgs
- $0
- Other
- $4,890
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349310276
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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