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← GROUNDWORK NEW ORLEANS

Form 990 for tax year 2024

Filed by GROUNDWORK NEW ORLEANS.

Totals

Total revenue
$1,340,566
Total expenses
$1,286,239
Contributions and grants received
$1,335,964
Grants paid
$232,161
Program service revenue
$4,602
Investment income
$0
Other revenue
$0
Total assets, end of year
$151,411
Total liabilities, end of year
$155,032
Net assets or fund balances, end of year
-$3,621
Program services expenses (Part IX)
$1,227,028
Management and general expenses
$48,083
Fundraising expenses
$11,128
Program service expenses (Part III)
$1,227,028

Program services were 95.4% 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)

    $991,262

  • 1f · All other contributions, gifts and grants

    $344,702

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $4,602 · related or exempt $4,602

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $232,161 · program services $232,161

  • 5 · Compensation of officers, directors and key employees

    total $102,400 · program services $81,920 · management and general $10,240 · fundraising $10,240

  • 7 · Other salaries and wages

    total $75,000 · program services $75,000

  • 10 · Payroll taxes

    total $13,576 · program services $12,024 · management and general $776 · fundraising $776

  • 11c · Fees: accounting

    total $2,188 · program services $2,171 · management and general $17

  • 11g · Fees: other

    total $32,373 · program services $29,149 · management and general $3,112 · fundraising $112

  • 12 · Advertising and promotion

    total $6,701 · program services $6,118 · management and general $583

  • 13 · Office expenses

    total $27,265 · program services $26,038 · management and general $1,227

  • 16 · Occupancy

    total $39,856 · program services $39,856

  • 17 · Travel

    total $22,729 · program services $20,746 · management and general $1,983

  • 20 · Interest

    total $4,136 · management and general $4,136

  • 22 · Depreciation, depletion and amortization

    total $5,005 · management and general $5,005

  • 23 · Insurance

    total $22,671 · program services $3,053 · management and general $19,618

  • 24a · Other expenses: JOB EXPENSES

    total $350,515 · program services $350,370 · management and general $145

  • 24b · Other expenses: PROGRAM STIPENDS

    total $241,933 · program services $241,933

  • 24c · Other expenses: JOB SUPPLIES

    total $45,514 · program services $45,514

  • 24d · Other expenses: EPA GRANT EXPENDITURE

    total $43,295 · program services $43,295

  • 24e · All other expenses

    total $18,921 · program services $17,680 · management and general $1,241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,352 · end of year $42,701

  • 4 · Accounts receivable

    beginning of year $49,162 · end of year $96,047

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,243 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $25,027

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,364

  • 10c · Land, buildings and equipment, net

    beginning of year $17,668 · end of year $12,663

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,553 · end of year $3,127

  • 23 · Secured mortgages and notes payable

    beginning of year $154,820 · end of year $151,905

  • 27 · Net assets without donor restrictions

    beginning of year -$57,948 · end of year -$3,621

Mission and programs · 2024

Mission

GROUNDWORK NEW ORLEANS ENGAGES LOCAL RESIDENTS, BUSINESSES AND GOVERNMENT OFFICIALS TO REVITALIZE NEIGHBORHOODS AND TRANSFORM COMMUNITY LIABILITIES INTO COMMUNITY ASSETS. BY CHANGING PLACES WE CHANGE LIVES. SINCE 2006, GWNOLA HAS FOCUSED ON NEIGHBORHOOD-BASED BEST MANAGEMENT PRACTICES, OR "BMPS", IMPLEMENTING PROJECTS THAT MITIGATE STORM WATER THREATS WHILE IMPROVING QUALITY OF LIFE, RESTORING ECOSYSTEMS, AND CONTRIBUTING TO A HEALTHIER WATERSHED THAT INCLUDES SURROUNDING WETLANDS AND THE GULF OF MEXICO ESTUARIES. AT THE CORE OF OUR PROGRAMING IS YOUTH DEVELOPMENT THROUGH JOB AND LIFE SKILLS TRAINING. THE GREEN TEAM PROGRAM EMPLOYS YOUTH AGES 14-18, THE GROUND CREW PROGRAM EMPLOYS YOUNG ADULTS 19-25, IMPROVEMENT AND COMMUNITY DEVELOPMENT PROJECTS WHICH FOCUS ON IMPROVING THE QUALITY OF LIFE IN NEW ORLEANS.

  • EPA GMD TFW - GWNOLA WAS AWARDED A EPA GRANT TO REMOVE TRASH FROM WATERWAYS IN TEXAS, LOUISIANA AND ALABAMA- 97K LBS OF TRASH REMOVED. RIBBON-CUTTING ON THE NEW VISION 2 REALITY STORMWATER MANAGEMENT PARK - 400K.

    Expenses $489,954 · Grants $232,161

  • CPLR - CLIMATE PREPAREDNESS LAND RESTORATION PROGRAM TO BUILD A COMMUNITY MANAGEMENT PARK. EXPANDED TREE PLANTING TO 500 TREES IN 2024 AND YOUTH PROGRAMMING TO 45 NEW POSITIONS.

    Expenses $241,742

  • CSN - GWNOLA ESTABLISHED A NEIGHBORHOOD ENVIRONMENTAL COALITION IN THE 7TH WARD OF NEW ORLEANS. FIRST OPERATIONAL "BEEHIVE" MICROGRID RESILIENCE HUB IN THE COUNTRY 425K.

    Expenses $43,836

  • SOLAR MICROGRID COMMUNITY HUB (EPA EJPS) - GROUNDWORK NEW ORLEANS AND ITS PARTNERS SEEKS TO PREVENT SUCH TRAGIC DEATHS FROM HAPPENING IN THE FUTURE. NEW ORLEANS RANKS AMONG THE TOP 10 CITIES IN THE U.S. FOR POWER OUTAGES FROM SEVERE WEATHER, WHICH HAVE DOUBLED NATIONWIDE OVER THE LAST 20 YEARS, AND THE FREQUENCY AND LENGTH OF POWER FAILURES ARE AT THEIR HIGHEST LEVELS SINCE RELIABILITY TRACKING BEGAN. FOLLOWING HURRICANE IDA, NEARLY ONE MILLION NEW ORLEANIANS LOST POWER; SOME RESIDENTS REMAINED IN THE DARK MORE THAN ONE MONTH LATER. WHEN POWER OUTAGES OCCUR, GROUNDWORK NEW ORLEANS WILL BE ABLE TO CONDUCT NEEDS ASSESSMENTS AND PROVIDE FOR THOSE NEEDS BY OFFERING CHARGING STATIONS AND SMALL BATTERY DISTRIBUTION, FOOD PREPARATION AND DISTRIBUTION, COOLING/HEATING STATIONS, AND WIFI ACCESS. TOTAL EPA EJPS ($116,878) WITH ALL OTHER PROGRAM SERVICES IS $451,496.

    Expenses $451,496 · Revenue $4,602

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jared Sessum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Colleen McHugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ella Delio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sonji White

    DIRECTOR (JOINED 01/2024)

    Total calculated
    $0
    Hours/week
    1
  • Mindy Joiner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Jenny Snape

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Yarrow Etheredge

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Ramiro Diaz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Todd Reynolds

    EXECUTIVE DIRECTOR

    Total calculated
    $102,400
    From this org
    $100,000
    From related orgs
    $0
    Other
    $2,400
    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

  • OSPREY INITIATIVE

    $138,852

    EPA NUTRIENT REMOVAL GRANT

  • WATER IS ALIVE

    $75,913

    EPA NUTRIENT REMOVAL GRANT

  • EPA NUTRIENT REMOVAL GRANT

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349316276

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