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Nonprofiteer
← GROUNDWORK NORTHEAST REVITALIZATION GROUP INC

Form 990 for tax year 2022

Filed by GROUNDWORK NORTHEAST REVITALIZATION GROUP INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 12 December 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$956,161 changed to $726,162
Total expenses
$627,241 changed to $621,126
Contributions and grants received
$816,718 changed to $586,718
Other revenue
$1,642 changed to $1,643
Total assets, end of year
$1,481,898 changed to $1,258,013
Total liabilities, end of year
$2,381 changed to $2,380
Net assets or fund balances, end of year
$1,479,517 changed to $1,255,633
Program services expenses
$490,672 changed to $493,433
Management and general expenses
$115,488 changed to $102,068
Fundraising expenses
$21,081 changed to $25,625
Program service expenses (Part III)
$490,672 changed to $493,433

Listed under a different title

  • Adrianne Matlock: OPERATIONS DIRECTOR then COO
  • Angela Sublett-Knight: BOARD MEMBER then Director
  • Chiquita Miller: BOARD MEMBER then Director
  • James Echols: BOARD MEMBER then Director
  • Marshee London: BOARD MEMBER then Director
  • Rachel Jefferson: EXECUTIVE DIRECTOR then Executive Dir.
  • Zach Flanders: BOARD MEMBER then Director

Totals

Total revenue
$956,161
Total expenses
$627,241
Contributions and grants received
$816,718
Grants paid
$0
Program service revenue
$137,801
Investment income
$0
Other revenue
$1,642
Total assets, end of year
$1,481,898
Total liabilities, end of year
$2,381
Net assets or fund balances, end of year
$1,479,517
Program services expenses (Part IX)
$490,672
Management and general expenses
$115,488
Fundraising expenses
$21,081
Program service expenses (Part III)
$490,672

Program services were 78.2% 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)

    $36,000

  • 1f · All other contributions, gifts and grants

    $780,718

  • 2a · Program service revenue: FEES FOR SERVICES

    total $137,801 · related or exempt $137,801

  • 11a · Other revenue: MISCELLANEOUS

    total $1,642 · related or exempt $1,642

  • 11e · Other revenue, total

    $1,642

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,216 · program services $98,212 · management and general $1,002 · fundraising $1,002

  • 7 · Other salaries and wages

    total $182,384 · program services $124,104 · management and general $58,280

  • 9 · Other employee benefits

    total $29,215 · program services $22,477 · management and general $6,738

  • 10 · Payroll taxes

    total $28,278 · program services $22,246 · management and general $5,932 · fundraising $100

  • 11c · Fees: accounting

    total $11,925 · management and general $11,925

  • 11g · Fees: other

    total $64,560 · program services $44,600 · fundraising $19,960

  • 12 · Advertising and promotion

    total $662 · program services $662

  • 13 · Office expenses

    total $4,529 · program services $129 · management and general $4,381 · fundraising $19

  • 14 · Information technology

    total $2,770 · management and general $2,770

  • 16 · Occupancy

    total $16,010 · program services $8,826 · management and general $7,184

  • 17 · Travel

    total $619 · program services $619

  • 19 · Conferences, conventions and meetings

    total $22,649 · program services $22,649

  • 22 · Depreciation, depletion and amortization

    total $1,038 · management and general $1,038

  • 23 · Insurance

    total $11,307 · program services $558 · management and general $10,749

  • 24a · Other expenses: COMMUNITY EVENTS & SUPP

    total $87,847 · program services $87,847

  • 24b · Other expenses: PARTICIPANT STIPENDS

    total $29,300 · program services $29,300

  • 24c · Other expenses: SUPPLIES

    total $16,125 · program services $16,125

  • 24d · Other expenses: PAYROLL ADMINISTRATION

    total $9,609 · program services $5,202 · management and general $4,407

  • 24e · All other expenses

    total $8,198 · program services $7,116 · management and general $1,082

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $517,077 · end of year $774,396

  • 4 · Accounts receivable

    beginning of year $632,083 · end of year $705,380

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

    $17,036

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

    $14,914

  • 10c · Land, buildings and equipment, net

    beginning of year $3,160 · end of year $2,122

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,723 · end of year $2,381

  • 27 · Net assets without donor restrictions

    beginning of year $563,013 · end of year $818,002

  • 28 · Net assets with donor restrictions

    beginning of year $587,584 · end of year $661,515

Mission and programs · 2022

Mission

TO SUSTAIN AND REVITALIZE OUR BELOVED NORTHEAST KCK COMMUNITY THROUGH FORWARD-LOOKING AND INCLUSIVE ACTION ROOTED IN THE PRINCIPLES OF EQUITY, COMMUNITY COHESION, INSTITUTIONAL TRANSPARENCY AND ENVIRONMENTAL JUSTICE.

  • HOUSING LAND & EQUITY PROGRAM. GROUNDWORK NRG HAS PARTNERED WITH OTHER NEIGHBORHOOD ASSOCIATIONS TO HELP HOMEOWNERS REMAIN IN THEIR HOMES WHEN FACING TAX FORECLOSURE. THE DIRECT, DOOR TO DORR CANVASSING BROUGHT SOME OF THE MOST PRECARIOUSLY HOUSED RESIDENTS INTO THIS WORK. IT ALSO SUPPORTS THEM IN MAKING THEIR HOUSING BETTER AND MORE STABLE BY CONNECTING THEM TO KHRC FUNDS, SOCIAL SERVICE AGENCIES AND A NONPROFIT DEVELOPER TO MAKE TANGIBLE IMPROVEMENT TO THEIR HOMES. IN TOTAL, 32 HOMES WERE SAVED FROM THE TAX SALE IN 2022.

    Expenses $366,992 · Revenue $133,874

  • GREEN TEAM YOUTH ENGAGEMENT AND LEADERSHIP PROGRAM. GREEN TEAM ENGAGES YOUTH IN LONG-TERM ENVIRONMENTAL STEWARDSHIP JOB TRAINING EXPERIENCES THROUGH CIVIC ENGAGEMENT, COLLABORATIVE PARTNERSHIPS, AND LEADERSHIP OPPORTUNITIES WITHIN NE KANSAS CITY, KS. THE GREEN TEAM, WHICH IS MADE UP OF LOCAL TEENS, WILL COLLABORATE WITH FEDERAL, STATE AND LOCAL PARTNERS TO NOT ONLY IDENTIFY, DESIGN, IMPLEMENT AND MAINTAIN GREEN INFRASTRUCTURE PRACTICES IN AND ON VACANT LOTS WITHIN LOCAL NEIGHBORHOODS, BUT ALSO OFFER EDUCATIONAL WORKSHOPS FOR LOCAL RESIDENTS IN HISTORIC NE KCK NEIGHBORHOODS THAT PROMOTE ENVIRONMENTALLY SUSTAINABLE PRACTICES THAT CAN BE IMPLEMENTED IN PRIVATE FRONT/BACKYARDS AND HOME GARDENS. GREEN TEAM WILL TAKE THESE INTRODUCTORY WORKSHOPS ONE STEP FURTHER BY OFFERING HOME LAWN AND GARDEN MAINTENANCE ASSISTANCE TO THESE LOCAL RESIDENTS.

    Expenses $123,680 · Revenue $5,569

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Echols

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chiquita Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marshee London

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angela Sublett-Knight

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Zach Flanders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rachel Jefferson

    EXECUTIVE DIRECTOR

    Total calculated
    $63,860
    From this org
    $63,860
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Adrianne Matlock

    OPERATIONS DIRECTOR

    Total calculated
    $36,356
    From this org
    $36,356
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jonathon Westbrook

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sangeeta Shastry

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jeffery Hollinshed

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Gregory King

    TREASURER

    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
25 January 2024
IRS schema version
2022v5.0
Source object
202420269349301332

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