Totals
- Total revenue
- $1,319,374
- Total expenses
- $1,582,809
- Contributions and grants received
- $1,016,535
- Grants paid
- $0
- Program service revenue
- $277,964
- Investment income
- $0
- Other revenue
- $24,875
- Total assets, end of year
- $355,174
- Total liabilities, end of year
- $51,829
- Net assets or fund balances, end of year
- $303,345
- Program services expenses (Part IX)
- $1,468,496
- Management and general expenses
- $114,313
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,468,496
Program services were 92.8% 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)
$621,680
-
1f · All other contributions, gifts and grants
$394,855
-
2a · Program service revenue: FEES FOR SERVICE
total $277,964 · related or exempt $277,964
-
6a · Gross rents
real property $17,353
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $17,353
-
6d · Net rental income or loss
total $17,353 · related or exempt $17,353
-
11a · Other revenue: OTHER INCOME
total $7,522 · related or exempt $7,522
-
11e · Other revenue, total
$7,522
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,100 · program services $14,275 · management and general $42,825
-
7 · Other salaries and wages
total $733,576 · program services $733,576
-
9 · Other employee benefits
total $34,579 · program services $34,579
-
10 · Payroll taxes
total $94,344 · program services $91,743 · management and general $2,601
-
11c · Fees: accounting
total $9,233 · program services $9,233
-
11g · Fees: other
total $23,573 · program services $6,252 · management and general $17,321
-
12 · Advertising and promotion
total $1,456 · program services $461 · management and general $995
-
13 · Office expenses
total $14,646 · program services $11,216 · management and general $3,430
-
14 · Information technology
total $4,451 · program services $3,997 · management and general $454
-
16 · Occupancy
total $49,773 · program services $43,425 · management and general $6,348
-
17 · Travel
total $24,732 · program services $12,798 · management and general $11,934
-
20 · Interest
total $10 · management and general $10
-
22 · Depreciation, depletion and amortization
total $13,338 · program services $10,670 · management and general $2,668
-
23 · Insurance
total $42,894 · program services $37,851 · management and general $5,043
-
24a · Other expenses: PROGRAM SUPPLIES AND EX
total $313,771 · program services $303,839 · management and general $9,932
-
24b · Other expenses: CONTRACTED SERVICES
total $106,269 · program services $97,319 · management and general $8,950
-
24c · Other expenses: SUB AWARDS
total $40,843 · program services $40,843
-
24d · Other expenses: OTHER EXPENSES
total $8,086 · program services $6,284 · management and general $1,802
-
24e · All other expenses
total $10,135 · program services $10,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $355,127 · end of year $135,699
-
4 · Accounts receivable
beginning of year $52,218 · end of year $56,410
-
7 · Other notes and loans receivable
beginning of year -$850 · end of year $2,650
-
9 · Prepaid expenses and deferred charges
beginning of year $40 · end of year $40
-
10a · Land, buildings and equipment: cost or other basis
$255,502
-
10b · Land, buildings and equipment: accumulated depreciation
$99,048
-
10c · Land, buildings and equipment, net
beginning of year $169,792 · end of year $156,454
-
15 · Other assets
beginning of year $3,921 · end of year $3,921
-
17 · Accounts payable and accrued expenses
beginning of year $3,226 · end of year $16,795
-
24 · Unsecured notes and loans payable
beginning of year $10,000 · end of year $35,034
-
27 · Net assets without donor restrictions
beginning of year $26,504 · end of year $236,957
-
28 · Net assets with donor restrictions
beginning of year $540,518 · end of year $66,388
Mission and programs · 2023
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 $102,654 · Revenue $104,442
-
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 $41,860 · Revenue $46,743
-
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 $287,802 · Revenue $263,477
-
- 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 $1,036,180 · Revenue $99,357
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas D'OvidioTHOMAS D'OVIDIO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sydney HealySYDNEY HEALY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Carter VincentCARTER VINCENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Giles MacDonaldGILES MACDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Richard SnyderRICHARD SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Trent BatsonTRENT BATSON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Byron AlexBYRON ALEX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Charles GariepyCHARLES GARIEPY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katie MurphyKATIE MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amelia RoseAMELIA ROSE
EXECUTIVE DIRECTOR
- Total calculated
- $56,135
- From this org
- $54,500
- From related orgs
- $0
- Other
- $1,635
- 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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349313497
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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