Groundwork Hudson Valley Inc, operating under the name See Schedule O, is located in Yonkers, NY. The organization was established in 2001. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, See Schedule O employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, See Schedule O generated $1.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 2.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF GROUNDWORK HUDSON VALLEY ("GWHV") IS TO CREATE SUSTAINABLE ENVIRONMENTAL CHANGE IN URBAN NEIGHBORHOODS THROUGH COMMUNITY-BASED PARTNERSHIPS THAT PROMOTE EQUITY, YOUTH LEADERSHIP, AND ECONOMIC OPPORTUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIMATE RESILIENCE: GWHV EMPLOYS NATURE-BASED SOLUTIONS TO ADDRESS EXTREME HEAT AND FLOOD RISKS IN THE MOST VULNERABLE NEIGHBORHOODS. OUR PROJECTS, INCLUDING THE SAW MILL RIVER RESTORATION, THE YONKERS GREENWAY, AND THE CLIMATE SAFE NEIGHBORHOODS INITIATIVE, HAVE CONTRIBUTED TO THE CLIMATE CHANGE RESILIENCE OF OUR COMMUNITIES. IN 2023, THE CLIMATE SAFE YONKERS TASK FORCE WORKED CLOSELY WITH THE LOCAL RESIDENTS AND THE CITY OF YONKERS TO ENSURE EQUITY IN THE FIRST-EVER YONKERS CLIMATE ACTION PLAN. IN 2023, 9,642 POUNDS OF TRASH WERE COLLECTED AND DIVERTED FROM RIVERS AND STREAMS ACROSS WESTCHESTER COUNTY, INCLUDING YONKERS; 19,500 FEET OF RIVERBANK WERE RESTORED; 546 TREES WERE PLANTED, INCLUDING SAPLINGS AND MATURE TREES; AND 1,796 COMMUNITY MEMBERS ENGAGED TO IMPROVE CLIMATE RESILIENCE.
SUSTAINABILITY EDUCATION: GWHV DELIVERS SUSTAINABILITY EDUCATION THROUGH OUR IN-PERSON AND VIRTUAL CURRICULA TO SUPPLEMENT THE YONKERS PUBLIC HIGH SCHOOLS SCIENCE CLASSES ALONG WITH OTHER SCHOOLS IN THE REGION AND AT THE SCIENCE BARGE - OUR OFF-THE-GRID, FLOATING ENVIRONMENTAL EDUCATION CENTER ON THE HUDSON RIVER. THE SCIENCE BARGE ALSO SERVES AS A COMMUNITY SPACE AND URBAN FARM, PROVIDING HUNDREDS OF POUNDS OF FRESH PRODUCE TO LOCAL ORGANIZATIONS ADDRESSING FOOD INSECURITY. IN 2023, 288 POUNDS OF PRODUCE WERE GROWN AT THE SCIENCE BARGE AND DONATED TO LOCAL ORGANIZATIONS AND FAMILIES; 1,161 PEOPLE VISITED THE SCIENCE BARGE DURING THE WEEKENDS; 5,175 LOCAL STUDENTS PARTICIPATED IN ENVIRONMENTAL OR SCIENCE EDUCATION PROGRAMS, BOTH IN SCHOOL AND AT THE SCIENCE BARGE.
YOUTH LEADERSHIP: WE TRAIN, EMPLOY, AND MENTOR YOUTH IN CLIMATE ADAPTATION, CONSERVATION, AND LEADERSHIP DEVELOPMENT. OUR YOUTH LEADERSHIP PROGRAM FOCUSES ON BUILDING LEADERSHIP SKILLS AND A VARIETY OF VALUABLE, HANDS-ON CONSERVATION SKILLS THAT YOUTH APPLY IN A VARIETY OF SETTINGS IN DOWNTOWN YONKERS AND IN THE SURROUNDING REGION, INCLUDING MUNICIPAL HOUSING AUTHORITY FOR THE CITY OF YONKERS, THE WESTCHESTER LAND TRUST, PALISADES INTERSTATE PARK, YONKERS PUBLIC LIBRARY, AND A VARIETY OF OTHER SITES IN THE CITY OF YONKERS AND THE HUDSON VALLEY. IN 2023, 30 YONKERS PUBLIC HIGH SCHOOL YOUTHS WERE HIRED AS PART OF THE GREEN TEAM; 8,320 HOURS WERE DEDICATED TO WORKING ON ENVIRONMENTAL IMPROVEMENT PROJECTS; AND 1,152 HOURS WERE SPENT ENGAGING YOUTH IN COMMUNITY OUTREACH AND CIVIC ENGAGEMENT ACTIVITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Wendy Zimmermann President/chair | OfficerTrustee | 5 | $0 |
Joseph Curto Co-Vice-Chair | OfficerTrustee | 0.5 | $0 |
Natasha Fapohunda Co-Vice-Chair | OfficerTrustee | 0.5 | $0 |
Robert Baron Secretary | OfficerTrustee | 0.5 | $0 |
Brian Carroll Treasurer | OfficerTrustee | 0.5 | $0 |
Sarah Carrier Director | Trustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
City Of Yonkers Dept Planning And Develo Playground Construction | 12/30/19 | $215,250 |
Thomas J Feeney Enterprises Science Barge Dry Docking Repairs | 12/30/19 | $161,432 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $227,591 |
Related organizations | $0 |
Government grants | $477,401 |
All other contributions, gifts, grants, and similar amounts not included above | $811,039 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,516,031 |
Total Program Service Revenue | $171,223 |
Investment income | $31,692 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $23,957 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,756,596 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $251,063 |
Compensation of current officers, directors, key employees. | $112,978 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $783,332 |
Pension plan accruals and contributions | $11,730 |
Other employee benefits | $60,210 |
Payroll taxes | $101,328 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $45,728 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $69,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $136,416 |
Advertising and promotion | $50 |
Office expenses | $98,887 |
Information technology | $18,054 |
Royalties | $0 |
Occupancy | $74,109 |
Travel | $17,700 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $10,082 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $138,006 |
Insurance | $44,421 |
All other expenses | $1,353 |
Total functional expenses | $1,861,469 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $78,514 |
Savings and temporary cash investments | $754,973 |
Pledges and grants receivable | $411,922 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $9,248 |
Net Land, buildings, and equipment | $629,846 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $67,601 |
Total assets | $1,952,104 |
Accounts payable and accrued expenses | $35,729 |
Grants payable | $0 |
Deferred revenue | $15,323 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $50,165 |
Total liabilities | $101,217 |
Net assets without donor restrictions | $1,734,998 |
Net assets with donor restrictions | $115,889 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,952,104 |