Groundwork Northeast Revitalization Group Inc
- Assets
- $1.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 7
- Location
- Kansas City, KS
- Founding
- 07/2013
- Data as of
- 12/2021
- 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 12/2021, Groundwork Northeast Revitalization Group Inc employed 7 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 12/2021, Groundwork Northeast Revitalization Group Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 47.6% each year . All expenses for the organization totaled $397.5k during the year ending 12/2021. While expenses have increased by 28.5% per year over the past 7 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
2021
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 & NEIGHBORHOODS
YOUTH
WHY HEALTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Jefferson Executive Dir. | Officer | 40 | $60,277 |
Gregory King Treasurer | OfficerTrustee | 1 | $0 |
Jonathon Westbrook Vice President | OfficerTrustee | 1 | $0 |
Sangeeta Shastry Secretary | OfficerTrustee | 1 | $0 |
Jeffery Hollinshed President | OfficerTrustee | 5 | $0 |
James Echols Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,928 |
| All other contributions, gifts, grants, and similar amounts not included above | $951,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,009,728 |
| Total Program Service Revenue | $222,771 |
| 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 | $1,247,383 |
| 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. | $60,277 |
| Compensation of current officers, directors, key employees. | $603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,753 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,930 |
| Payroll taxes | $23,192 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $152 |
| Fees for services: Accounting | $13,022 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,981 |
| Advertising and promotion | $373 |
| Office expenses | $2,354 |
| Information technology | $3,560 |
| Royalties | $0 |
| Occupancy | $6,025 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,368 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,981 |
| Insurance | $4,483 |
| All other expenses | $10,956 |
| Total functional expenses | $397,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $517,077 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $632,083 |
| 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 | $3,160 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,152,320 |
| Accounts payable and accrued expenses | $1,723 |
| 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 | $1,723 |
| Net assets without donor restrictions | $563,013 |
| Net assets with donor restrictions | $587,584 |
| 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 | $1,152,320 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Groundwork Northeast Revitalization Group Inc has recieved totaling $336,490.
| Awarding Organization | Amount |
|---|---|
Kansas Health Foundation Wichita, KS PURPOSE: Grant writing, information technology, and accounting services to sustain and grow grassroots engagement with frontline communities, primarily Kansans of Color, in Northeast Kansas City. | $248,490 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $35,000 |
Kansas Health Foundation Wichita, KS PURPOSE: Grant writing, information technology, and accounting services to sustain and grow grassroots engagement with frontline communities, primarily Kansans of Color, in Northeast Kansas City. | $25,000 |
Social And Environmental Entrepreneurs Inc Calabasas, CA PURPOSE: COLLABORATION GRANT | $20,000 |
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: COVID-19 VACCINE EDUCATION EQUITY FUND | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Conservation Legacy Durango, CO | $14,995,097 | $26,319,010 |
Youth Seen Broomfield, CO | $74,377 | $811,067 |
South Lakes Soccer Club Inc Oklahoma City, OK | $377,048 | $563,968 |
Vail Junior Hockey Club Edwards, CO | $322,872 | $486,894 |
Groundwork Northeast Revitalization Group Inc Kansas City, KS | $1,152,320 | $1,247,383 |
Youth Challenge Inc Holyoke, CO | $431,876 | $401,879 |
Optimist International Bethany, OK | $319,544 | $220,743 |
Optimist International Norman, OK | $162,021 | $214,095 |
Youth Excited About Sports Warrensburg, MO | $2,205,465 | $168,137 |
Arabian Jockey Club Acquisition Corporation Aurora, CO | $109,761 | $191,794 |
Junior Athletics Of The Midwest Inc Denver, CO | $0 | $0 |
Optimist International Ashland, MO | $408,369 | $138,914 |