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Nonprofiteer
← GROUNDWORK OHIO RIVER VALLEY INC

Form 990 for tax year 2023

Filed by GROUNDWORK OHIO RIVER VALLEY INC.

Totals

Total revenue
$2,481,366
Total expenses
$2,131,574
Contributions and grants received
$2,048,616
Grants paid
$279,018
Program service revenue
$432,741
Investment income
$9
Other revenue
$0
Total assets, end of year
$785,965
Total liabilities, end of year
$429,677
Net assets or fund balances, end of year
$356,288
Program services expenses (Part IX)
$1,928,690
Management and general expenses
$104,089
Fundraising expenses
$98,795
Program service expenses (Part III)
$1,928,690

Program services were 90.5% 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)

    $686,559

  • 1f · All other contributions, gifts and grants

    $1,362,057

  • 2a · Program service revenue: ENVIRONMENT, CONSERVAT

    total $432,741 · related or exempt $432,741

  • 3 · Investment income

    total $9 · excluded $9

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $279,018 · program services $279,018

  • 5 · Compensation of officers, directors and key employees

    total $67,876 · program services $20,363 · management and general $6,788 · fundraising $40,725

  • 7 · Other salaries and wages

    total $1,054,775 · program services $977,010 · management and general $44,918 · fundraising $32,847

  • 8 · Pension plan contributions

    total $5,211 · program services $4,058 · management and general $850 · fundraising $303

  • 9 · Other employee benefits

    total $30,612 · program services $27,653 · management and general $2,182 · fundraising $777

  • 10 · Payroll taxes

    total $97,735 · program services $91,295 · management and general $4,748 · fundraising $1,692

  • 11a · Fees: management

    total $5,280 · program services $4,112 · management and general $861 · fundraising $307

  • 11b · Fees: legal

    total $1,695 · program services $1,695

  • 11c · Fees: accounting

    total $65,623 · program services $51,102 · management and general $10,706 · fundraising $3,815

  • 11e · Fees: professional fundraising services

    total $3,269 · fundraising $3,269

  • 11g · Fees: other

    total $141,268 · program services $125,738 · management and general $11,164 · fundraising $4,366

  • 12 · Advertising and promotion

    total $4,080 · program services $3,638 · management and general $91 · fundraising $351

  • 13 · Office expenses

    total $21,163 · program services $16,879 · management and general $2,715 · fundraising $1,569

  • 14 · Information technology

    total $6,887 · program services $5,687 · management and general $885 · fundraising $315

  • 16 · Occupancy

    total $34,320 · program services $26,803 · management and general $5,542 · fundraising $1,975

  • 17 · Travel

    total $81,268 · program services $76,472 · management and general $3,536 · fundraising $1,260

  • 19 · Conferences, conventions and meetings

    total $3,772 · program services $3,271 · management and general $369 · fundraising $132

  • 20 · Interest

    total $3,349 · program services $3,169 · management and general $133 · fundraising $47

  • 22 · Depreciation, depletion and amortization

    total $9,770 · program services $8,669 · management and general $812 · fundraising $289

  • 23 · Insurance

    total $45,861 · program services $38,096 · management and general $5,725 · fundraising $2,040

  • 24a · Other expenses: OPERATIONAL SUPPLIES

    total $78,225 · program services $74,716 · management and general $1,126 · fundraising $2,383

  • 24b · Other expenses: STIPENDS

    total $57,186 · program services $57,186

  • 24c · Other expenses: AMORTIZATION

    total $20,586 · program services $20,162 · management and general $313 · fundraising $111

  • 24d · Other expenses: EQUIPMENT EXPENSES

    total $7,674 · program services $7,574 · management and general $74 · fundraising $26

  • 24e · All other expenses

    total $5,071 · program services $4,324 · management and general $551 · fundraising $196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $395,814 · end of year $281,657

  • 3 · Pledges and grants receivable

    beginning of year $83,025 · end of year $159,362

  • 4 · Accounts receivable

    beginning of year $107,671 · end of year $48,757

  • 9 · Prepaid expenses and deferred charges

    end of year $17,633

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

    $178,395

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

    $24,869

  • 10c · Land, buildings and equipment, net

    beginning of year $27,347 · end of year $153,526

  • 15 · Other assets

    beginning of year $0 · end of year $125,030

  • 17 · Accounts payable and accrued expenses

    beginning of year $148,748 · end of year $232,964

  • 19 · Deferred revenue

    beginning of year $457,226 · end of year $102,099

  • 25 · Other liabilities

    beginning of year $1,387 · end of year $94,614

  • 27 · Net assets without donor restrictions

    beginning of year -$373,184 · end of year $3,223

  • 28 · Net assets with donor restrictions

    beginning of year $379,680 · end of year $353,065

Mission and programs · 2023

Mission

TO SUPPORT THE LONG-TERM REVITALIZATION AND CARE OF NEIGHBORHOODS THROUGH LOCAL PARTNERSHIPS THAT EQUIP RESIDENTS, BUSINESSES AND ORGANIZATIONS TO IMPROVE ECONOMIC OPPORTUNITY AND COMMUNITY WELL-BEING.

  • GREEN CORPS: GROUNDWORK'S GREEN CORPS PROGRAM TRAINS YOUNG ADULTS FROM THE CITY IN TECHNICAL TRADES AND LAND MANAGEMENT. PARTICIPANTS GAIN HANDS-ON EXPERIENCE AND PROFESSIONAL CERTIFICATIONS IN AREAS LIKE WATER SYSTEM MONITORING, FACILITY EFFICIENCY AND SITE MAINTENANCE. THE PROGRAM CONNECTS PARTICIPANTS WITH LOCAL JOB OPPORTUNITIES IN AGRICULTURE, LANDSCAPING AND INFRASTRUCTURE MAINTENANCE - EQUIPPING THEM WITH PRACTICAL SKILLS THAT BENEFIT BOTH THEIR CAREERS AND THE COMMUNITY.

    Expenses $535,497

  • GREEN TEAM: THE GREEN TEAM TRAINS HIGH SCHOOL STUDENTS FOR EMPLOYMENT IN FIELDS SUCH AS LANDSCAPING, PARK MAINTENANCE AND CITY SERVICES. BY WORKING DIRECTLY TO IMPROVE AND CARE FOR TRAILS, PARKS, AND PUBLIC SPACES, PARTICIPANTS DEVELOP PRACTICAL JOB SKILLS AND GAIN EXPERIENCE THAT PREPARES THEM FOR FUTURE CAREERS IN PUBLIC WORKS AND RELATED INDUSTRIES.

    Expenses $688,862

  • CSN: IN COLLABORATION WITH CITY OFFICIALS AND LOCAL ORGANIZATIONS, WE FORM NEIGHBORHOOD ADVISORY GROUPS (CAGS) TO HELP ADDRESS RECURRING ISSUES SUCH AS HEAT AND FLOODING, BUILD LOCAL CAPACITY, AND SUPPORT PRACTICAL SOLUTIONS RELATED TO PUBLIC SAFETY, EMERGENCY PREPAREDNESS, AND INFRASTRUCTURE MAINTENANCE.

    Expenses $704,331 · Grants $279,018 · Revenue $432,741

As filed on the 2023 return.

Listed in Part VII

  • Indi Ekanayake

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brady Duncan

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hannah Taphorn

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Agha Haider

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tanner Yess

    EXECUTIVE DIRECTOR

    Total calculated
    $67,981
    From this org
    $67,981
    From related orgs
    $0
    Other
    $0
    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

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349310066

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