Totals
- Total revenue
- $376,283
- Total expenses
- $288,102
- Contributions and grants received
- $296,305
- Grants paid
- $0
- Program service revenue
- $79,978
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $156,870
- Total liabilities, end of year
- $30,684
- Net assets or fund balances, end of year
- $126,186
- Program services expenses (Part IX)
- $263,729
- Management and general expenses
- $20,932
- Fundraising expenses
- $3,441
- Program service expenses (Part III)
- $263,729
Program services were 91.5% 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)
$75,000
-
1f · All other contributions, gifts and grants
$221,305
-
2a · Program service revenue: PROGRAM SERVICES FEES
total $73,543 · related or exempt $73,543
-
2b · Program service revenue: FUNDRAISING EVENT (CONCERT)
total $6,435 · excluded $6,435
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $204,071 · program services $195,251 · management and general $8,820
-
10 · Payroll taxes
total $17,198 · program services $16,493 · management and general $705
-
11c · Fees: accounting
total $5,750 · management and general $5,750
-
11g · Fees: other
total $8,260 · program services $8,260
-
13 · Office expenses
total $21,390 · program services $20,543 · management and general $523 · fundraising $324
-
16 · Occupancy
total $19,823 · program services $16,076 · management and general $3,747
-
17 · Travel
total $355 · program services $355
-
20 · Interest
total $2,396 · program services $1,943 · management and general $453
-
22 · Depreciation, depletion and amortization
total $556 · program services $545 · fundraising $11
-
23 · Insurance
total $5,303 · program services $4,263 · management and general $934 · fundraising $106
-
24a · Other expenses: EVENT EXP_VENDOR & SUPPL.
total $3,000 · fundraising $3,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,805 · end of year $103,874
-
4 · Accounts receivable
beginning of year $1,394 · end of year $51,145
-
9 · Prepaid expenses and deferred charges
beginning of year $2,756
-
10a · Land, buildings and equipment: cost or other basis
$2,777
-
10b · Land, buildings and equipment: accumulated depreciation
$926
-
10c · Land, buildings and equipment, net
beginning of year $2,407 · end of year $1,851
-
17 · Accounts payable and accrued expenses
beginning of year $6,132 · end of year $8,013
-
25 · Other liabilities
beginning of year $23,225 · end of year $22,671
-
27 · Net assets without donor restrictions
beginning of year $38,005 · end of year $102,186
-
28 · Net assets with donor restrictions
end of year $24,000
Mission and programs · 2022
Mission
GROUNDWORK SOMERVILLE PROMOTES WALKING AND BIKING, SENSIBLE TRANSIT DEVELOPMENT, CLEAN WATERWAYS, AND HAVE BECOME A REGIONAL RESOURCE FOR OTHER COMMUNITIES PURSUING SUSTAINABLE DEVELOPMENT
Activities or mission (Part I)
STRIVES TO BRING ABOUT THE SUSTAINED REGENERATION, IMPROVEMENT AND MANAGEMENT OF THE PHYSICAL ENVIRONMENT WHICH EMPOWER PEOPLE,BUSINESSES AND ORGANIZATIONS TO PROMOTE ENVIRONMENTAL, ENONOMIC AND SOCIAL WELL-BEING
-
GROUNDWORK SOMERVILLE PROMOTES WALKING AND BIKING, SENSIBLE TRANSIT DEVELOPMENT, CLEAN WATERWAYS, AND HAVE BECOME A REGIONAL RESOURCE FOR OTHER COMMUNITIES PURSUING SUSTAINABLE DEVELOPMENT. THE PROGRAM FOOD AND FARMS IS AMBITIOUS URBAN AGRICULTURE INITIATIVE AND IT IS TO INCREASE GREEN AND GROWING SPACE IN THE DENSEST CITY IN NEW ENGLAND WHILE ADDRESSING ISSUES OF HEALTH AND RACE INEQUITY AND THEIR INTERSECTION WITH FOOD ACCESS AND ENVIRONMENT JUSTICE
-
GROUNDWORK SOMERVILLE PROMOTES WALKING AND BIKING, SENSIBLE TRANSIT DEVELOPMENT, CLEAN WATERWAYS, AND HAVE BECOME A REGIONAL RESOURCE FOR OTHER COMMUNITIES PURSUING SUSTAINABLE DEVELOPMENT THE PROGRAM FOOD AND FARMS IS AMBITIOUS URBAN AGRICULTURE INITIATIVE AND IT IS TO INCREASE GREEN AND GROWING SPACE IN THE DENSEST CITY IN NEW ENGLAND WHILE ADDRESSING ISSUES OF HEALTH AND RACE INEQUITY AND THEIR INTERSECTION WITH FOOD ACCESS AND ENVIRONMENT JUSTICE
Expenses $263,729
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Corey AguilarCOREY AGUILAR
DIRECTOR
- Total calculated
- $0
-
Vithal DeshpandeVITHAL DESHPANDE
DIRECTOR
- Total calculated
- $0
-
Jessie DelanoJESSIE DELANO
EXECUTIVE DI
- Total calculated
- $0
-
Jabir DucasseJABIR DUCASSE
DIRECTOR
- Total calculated
- $0
-
Travis EstesTRAVIS ESTES
TREASURER
- Total calculated
- $0
-
Saladin IslamSALADIN ISLAM
VICE PRESIDE
- Total calculated
- $0
-
Jennifer LawrenceJENNIFER LAWRENCE
PRESIDENT
- Total calculated
- $0
-
Joesph LeeJOESPH LEE
CLERK
- Total calculated
- $0
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
- 19 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321759349300207
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