Totals
- Total revenue
- $896,334
- Total expenses
- $703,702
- Contributions and grants received
- $819,751
- Grants paid
- $0
- Program service revenue
- $75,387
- Investment income
- $98
- Other revenue
- $1,098
- Total assets, end of year
- $778,348
- Total liabilities, end of year
- $6,537
- Net assets or fund balances, end of year
- $771,811
- Program services expenses (Part IX)
- $544,106
- Management and general expenses
- $159,596
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $544,106
Program services were 77.3% 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)
$30,000
-
1f · All other contributions, gifts and grants
$789,751
-
2a · Program service revenue: Fees for Youth Work
total $75,387 · related or exempt $75,387
-
3 · Investment income
total $98 · excluded $98
-
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: Miscellaneous Income
total $1,098 · related or exempt $1,098
-
11e · Other revenue, total
$1,098
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 $134,678 · program services $123,595 · management and general $11,083
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $303,941 · program services $299,368 · management and general $4,573
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $35,103 · program services $34,224 · management and general $879
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,650 · management and general $2,650
-
11c · Fees: accounting
total $9,508 · management and general $9,508
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $216 · management and general $216
-
13 · Office expenses
total $17,189 · program services $700 · management and general $16,489
-
14 · Information technology
total $763 · management and general $763
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,709 · management and general $25,709
-
17 · Travel
total $620 · management and general $620
-
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 $11,274 · management and general $11,274
-
23 · Insurance
total $22,823 · management and general $22,823
-
24a · Other expenses: Subcontractors
total $48,892 · program services $47,680 · management and general $1,212
-
24b · Other expenses: Ground Corp Expense
total $36,648 · program services $12,283 · management and general $24,365
-
24c · Other expenses: Pass through
total $21,926 · program services $19,726 · management and general $2,200
-
24d · Other expenses: Youth Assistance
total $8,092 · program services $717 · management and general $7,375
-
24e · All other expenses
total $23,670 · program services $5,813 · management and general $17,857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,231 · end of year $184,571
-
2 · Savings and temporary cash investments
beginning of year $520,750 · end of year $240,259
-
3 · Pledges and grants receivable
beginning of year $12,324 · end of year $314,596
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$82,425
-
10b · Land, buildings and equipment: accumulated depreciation
$43,503
-
10c · Land, buildings and equipment, net
beginning of year $32,821 · end of year $38,922
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,768 · end of year $1,723
-
25 · Other liabilities
beginning of year $8,179 · end of year $4,814
-
27 · Net assets without donor restrictions
beginning of year $291,337 · end of year $277,263
-
28 · Net assets with donor restrictions
beginning of year $287,842 · end of year $494,548
Mission and programs · 2022
Mission
GWIs mission is to foster the sustained regeneration, improvement and management of the environment by developing community-based partnerships which empower people, businesses and organizations to promote environmental, economic & social well-being.
-
Plan and develop activities to aid in the clean up and reuse of brownfields and derelict land for greenspace. Employ youth to take part in hands-on improvement projects, helping to lead local environmental initiatives, learning more about local food and nutrition through gardening, conducting outreach to their peers, and various service projects. The program develops leadership and environmental stewardship, and has both a training and service component, with STEM principle learning, field trips, camping, films, and group research and discussion that contextualizes the work before and after youth make improvements in their community.
Expenses $544,106
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth Wallin
Managing Dir
- Total calculated
- $55,246
- From this org
- $55,246
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adam Velazquez
Exe Director
- Total calculated
- $53,365
- From this org
- $53,365
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael G Martin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ron Rice
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Peggy Gamlin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Cooper McLaren
President
- Total calculated
- $0
- Hours/week
- 2
-
Edwin Morris
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy Littell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mo McReynolds
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
George Plews
Director
- Total calculated
- $0
- Hours/week
- 2
-
Deb Sawyer
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jason Koke
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason Schultz
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301779349300605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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