Totals
- Total revenue
- $1,056,992
- Total expenses
- $970,959
- Contributions and grants received
- $343,739
- Grants paid
- $0
- Program service revenue
- $686,808
- Investment income
- $0
- Other revenue
- $26,445
- Total assets, end of year
- $182,229
- Total liabilities, end of year
- $4,235
- Net assets or fund balances, end of year
- $177,994
- Program services expenses (Part IX)
- $740,796
- Management and general expenses
- $88,906
- Fundraising expenses
- $141,257
- Program service expenses (Part III)
- $740,796
Program services were 76.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$343,739
-
1g · Noncash contributions included above
$296,815
-
2a · Program service revenue: Program Income
total $686,808 · related or exempt $686,808 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
11a · Other revenue: Other Revenue
total $26,445 · related or exempt $26,445 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$26,445
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,500 · program services $88,631 · management and general $11,441 · fundraising $31,428
-
7 · Other salaries and wages
total $109,006 · program services $73,469 · management and general $9,483 · fundraising $26,054
-
8 · Pension plan contributions
total $984 · program services $0 · management and general $984 · fundraising $0
-
9 · Other employee benefits
total $15,636 · program services $5,291 · management and general $10,345 · fundraising $0
-
10 · Payroll taxes
total $18,112 · program services $15,719 · management and general $515 · fundraising $1,878
-
11c · Fees: accounting
total $10,152 · management and general $10,152
-
11g · Fees: other
total $266,063 · program services $254,301 · management and general $11,762
-
12 · Advertising and promotion
total $2,638 · program services $2,638 · management and general $0 · fundraising $0
-
13 · Office expenses
total $23,364 · program services $20,168 · management and general $2,247 · fundraising $949
-
14 · Information technology
total $356,117 · program services $254,686 · management and general $26,538 · fundraising $74,893
-
16 · Occupancy
total $17,651 · program services $11,897 · management and general $1,536 · fundraising $4,218
-
17 · Travel
total $454 · program services $454
-
23 · Insurance
total $1,290 · program services $868 · management and general $113 · fundraising $309
-
24a · Other expenses: Program Supplies and Food
total $17,319 · program services $12,001 · management and general $3,790 · fundraising $1,528
-
24b · Other expenses: Fee for Services
total $673 · program services $673 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,548 · end of year $181,092
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $1,137
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,426 · end of year $225
-
25 · Other liabilities
beginning of year $97,161 · end of year $4,010
-
27 · Net assets without donor restrictions
beginning of year $91,961 · end of year $177,994
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Groundwork DFW's vision is to increase access to opportunity through data-driven community engagement. By applying the powerful combination of data analytics and grassroots outreach tactics, we strategically reach neighborhoods like no one else can. We utilize our network of 35+ trusted community messengers to meet families where they are, in their communities and at their homes, and use data to do it efficiently.
-
Groundwork DFW's vision is to increase access to opportunity through data-driven community engagement. By applying the powerful combination of data analytics and grassroots outreach tactics, we strategically reach neighborhoods like no one else can. We utilize our network of 35+ trusted community messengers to meet families where they are, in their communities and at their homes, and use data to do it efficiently.
Expenses $740,796
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marie Appel
Executive Director
- Total calculated
- $139,583
- From this org
- $131,833
- From related orgs
- $0
- Other
- $7,750
- Hours/week
- 40
-
Alan Cohen
Board Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Dr Olga Martinez Hickman
Board Member
- Total calculated
- $0
- Hours/week
- 1.25
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
- 1 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500329349300500
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