Groundwork Northeast Revitalization Group Inc
- Assets
- $1.5m
- Revenue
- $956.2k
- Investments
- $0.0
- Employees
- 20
- Location
- Kansas City, KS
- Founding
- 07/2013
- Data as of
- 12/2022
- EIN
- 45-4925472
Organization Overview
Groundwork Northeast Revitalization Group Inc is located in Kansas City, KS. The organization was established in 2013. According to its NTEE Classification (O51) the organization is classified as: Youth Community Service Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Groundwork Northeast Revitalization Group Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Groundwork Northeast Revitalization Group Inc 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 12/2022, Groundwork Northeast Revitalization Group Inc generated $956.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 36.0% each year . All expenses for the organization totaled $627.2k during the year ending 12/2022. While expenses have increased by 31.9% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Echols Board Member | Trustee | 2 | $0 |
Chiquita Miller Board Member | Trustee | 2 | $0 |
Marshee London Board Member | Trustee | 2 | $0 |
Angela Sublett-Knight Board Member | Trustee | 2 | $0 |
Zach Flanders Board Member | Trustee | 2 | $0 |
Rachel Jefferson Executive Director | Trustee | 40 | $63,860 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $780,718 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $816,718 |
| Total Program Service Revenue | $137,801 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $956,161 |
| 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. | $100,216 |
| Compensation of current officers, directors, key employees. | $1,002 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $182,384 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,215 |
| Payroll taxes | $28,278 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,560 |
| Advertising and promotion | $662 |
| Office expenses | $4,529 |
| Information technology | $2,770 |
| Royalties | $0 |
| Occupancy | $16,010 |
| Travel | $619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,649 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,038 |
| Insurance | $11,307 |
| All other expenses | $8,198 |
| Total functional expenses | $627,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $774,396 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $705,380 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,122 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,481,898 |
| Accounts payable and accrued expenses | $2,381 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $2,381 |
| Net assets without donor restrictions | $818,002 |
| Net assets with donor restrictions | $661,515 |
| 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 | $1,481,898 |