Totals
- Total revenue
- $744,362
- Total expenses
- $720,538
- Contributions and grants received
- $743,304
- Grants paid
- $0
- Program service revenue
- $1,058
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $100,425
- Total liabilities, end of year
- $158,373
- Net assets or fund balances, end of year
- -$57,948
- Program services expenses (Part IX)
- $652,968
- Management and general expenses
- $61,984
- Fundraising expenses
- $5,586
- Program service expenses (Part III)
- $652,968
Program services were 90.6% 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)
$339,009
-
1f · All other contributions, gifts and grants
$404,295
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $1,058 · related or exempt $1,058
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $37,816 · program services $34,411 · management and general $3,405
-
7 · Other salaries and wages
total $43,750 · program services $43,750
-
10 · Payroll taxes
total $10,298 · program services $9,883 · management and general $415
-
11b · Fees: legal
total $8,929 · management and general $8,929
-
11c · Fees: accounting
total $20,203 · program services $16,203 · management and general $4,000
-
11g · Fees: other
total $205,635 · program services $186,265 · management and general $19,370
-
12 · Advertising and promotion
total $5,062 · program services $4,615 · management and general $447
-
13 · Office expenses
total $19,722 · program services $17,457 · management and general $1,869 · fundraising $396
-
16 · Occupancy
total $28,826 · program services $29,488 · management and general -$662
-
17 · Travel
total $15,500 · program services $10,548 · management and general $4,952
-
19 · Conferences, conventions and meetings
total $6,444 · program services $6,022 · management and general $422
-
20 · Interest
total $4,125 · management and general $4,125
-
22 · Depreciation, depletion and amortization
total $2,753 · management and general $2,753
-
23 · Insurance
total $5,650 · program services $2,673 · management and general $2,977
-
24a · Other expenses: JOB EXPENSES
total $156,469 · program services $148,102 · management and general $3,177 · fundraising $5,190
-
24b · Other expenses: EPA GRANT EXPENDITURE
total $100,761 · program services $100,761
-
24c · Other expenses: JOB SUPPLIES
total $18,966 · program services $18,966
-
24d · Other expenses: PROGRAM MEAL EXPENSES
total $13,847 · program services $8,042 · management and general $5,805
-
24e · All other expenses
total $15,782 · program services $15,782
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,735 · end of year $23,352
-
4 · Accounts receivable
end of year $49,162
-
9 · Prepaid expenses and deferred charges
end of year $10,243
-
10a · Land, buildings and equipment: cost or other basis
$25,027
-
10b · Land, buildings and equipment: accumulated depreciation
$7,359
-
10c · Land, buildings and equipment, net
beginning of year $6,911 · end of year $17,668
-
17 · Accounts payable and accrued expenses
end of year $3,553
-
23 · Secured mortgages and notes payable
beginning of year $158,418 · end of year $154,820
-
27 · Net assets without donor restrictions
beginning of year -$81,772 · end of year -$57,948
Mission and programs · 2023
Mission
THE ORGANIZATION WORKS TO BRING ABOUT THE SUSTAINED REGENERATION, IMPROVEMENT AND MANAGEMENT OF THE PHYSCIAL ENVIRONMENT BY DEVELOPING COMMUNITY-BASED PARTNERSHIPS THAT EMPOWER PEOPLE, BUSINESSES AND ORGANIZATIONS TO PROMOTE ENVIRONMENTAL, ECONOMIC AND SOCIAL WELL-BEING.
Activities or mission (Part I)
GROUNDWORKS NEW ORLEANS (GWNOLA) WORKS TO BRING ABOUT THE SUSTAINED REGENERATION, IMPROVEMENT AND MANAGEMENT OF THE PHYSCIAL ENVIRONMENT BY DEVELOPING COMMUNITY-BASED PARTNERSHIPS THAT EMPOWER PEOPLE, BUSINESSES AND ORGANIZATIONS TO PROMOTE ENVIRONMENTAL, ECONOMIC AND SOCIAL WELL-BEING.
-
EPA GMD TFW - GWNOLA WAS AWARDED A EPA GRANT TO REMOVE TRASH FROM WATERWAYS IN TEXAS, LOUISIANA AND ALABAMA- 97K LBS OF TRASH REMOVED.
Expenses $186,014
-
CPLR - CLIMATE PREPAREDNESS LAND RESTORATION PROGRAM TO BUILD A COMMUNITY MANAGEMENT PARK.
Expenses $110,576
-
CSN - GWNOLA ESTABLISHED A NEIGHBORHOOD ENVIRONMENTAL COALITION IN THE 7TH WARD OF NEW ORLEANS.
Expenses $105,690
-
OTHER PROGRAMS INCLUDE EPA GMD NUTRIENT REMOVAL, HEALTHY COMMUNITY SERVICES AND OTHER PROGRAMMING
Expenses $250,688 · Revenue $1,058
As filed on the 2023 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
-
MIDY 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
- $37,816
- From this org
- $35,416
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422429349300722
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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