Groundwork Lawrence INC FY2022 filing

Tax-deductible

Lawrence, MA501(c)(3)Since 2001Community DevelopmentEIN 04-3546770

To bring about the sustained regeneration, improvement and management of the physical environment by developing community-based partnerships which empower people, businesses and organizations to promote environmental, economic and social well-being.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$232K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $462K a year · 11% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$232K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 6.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
13
named funders · $1.5M
Looks good: 13 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$293K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.0M
-22% vs prior year
Spent
$3.4M
To programs
84%
Net assets
$3.1M
By yearFY2020–FY2024
Revenue
$4.0M
FY2022▼ -22%
Revenue by fiscal year
FY2020$3.1M
FY2021$5.1M
FY2022$4.0M
FY2023$4.4M
FY2024$3.9M
FY2024$3.9M
Expenses
$3.4M
FY2022▼ -14%
Expenses by fiscal year
FY2020$2.9M
FY2021$3.9M
FY2022$3.4M
FY2023$4.0M
FY2024$4.0M
FY2024$3.5M
Net assets
$3.1M
FY2022▲ +24%
Net assets by fiscal year
FY2020$1.4M
FY2021$2.5M
FY2022$3.1M
FY2023$3.5M
FY2024$3.2M
FY2024$3.0M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $2.8M Management & general 7% · $241K Fundraising 8% · $281K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

14 people listed on the 990; $232K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$129,658Pt VII · Sec A
Project Director
$102,755Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Lesly Melendez’s $123K as Executive Director is at the 32nd percentile of top reported officer pay among 2832 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Heather McMann——$138,407$129,658$121,337$121,337
Lesly Melendez$122,785—————
Lesly Melendez—$117,554$89,763———
Brad Buschur———$102,755——
William Buschur$102,607—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowering communities to regenerate and manage their environment for lasting well-being.

Provided by the organization

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3 program services account for $2.8M of program spending, described in the organization's own filed words · FY2021.
01

GWL projects and programs invest in place-based restoration and revitalization projects, building from the ground up, matched with community engagement, education, workforce development, and healthy food access programming to build a healthy and prosperous community.

$1.9Mprogram expense
02

Gwl Emergency Relief Efforts

Provides residents and business owners of lawrence, ma and surrounding communities financial support and access to healthy food through the receipt and management of foundation, government, corporate, and individual dollars designated to be used during times of crisis and emergencies such as the 2018 gas explosions and the COVID-19…

$585Kprogram expense
03

GW southcoast (GWSC) (fall river and new bedford) is in its 5TH year of existence and fiscally managed by groundwork lawrence.

$352Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 13 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$4.0M
Ln 12
Gifts and grantsLn 1h$3.9M
Fees for servicesLn 2g$100K
Money outPt IX
$3.4M
Ln 25
Programscol B$2.8M
Managementcol C$241K
Fundraisingcol D$281K
Owns and owesPt X
$3.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.9M
Total assetsLn 16$3.4M
LiabilitiesLn 26$293K
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.9M
Government grantsLn 1e$2.4M
Fees for servicesLn 2g$100K
Total revenueLn 12$4.0M
Assets in detailPt X, end of year
CashLn 1$1.7M
SavingsLn 2$159K
Cash and savings togetherLn 1–2$1.9M
Land, buildings, equipmentLn 10c$232K
Total assetsLn 16$3.4M
LiabilitiesLn 26$293K
Net assetsLn 32$3.1M
OperationsPt I, VI
EmployeesI 5113
VolunteersI 61,250
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.2M$1.9M
Land, buildings, equipmentLn 10c$285K$232K
Total assetsLn 16$2.8M$3.4M
LiabilitiesLn 26$262K$293K
Net assetsLn 32$2.5M$3.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$138K$109K$14K$16K
Other salaries and wagesLn 7$1.4M$1.1M$136K$161K
Pension plan contributionsLn 8$30K$20K$6K$4K
Other employee benefitsLn 9$155K$104K$32K$19K
Payroll taxesLn 10$133K$110K$6K$17K
Other fees for servicesLn 11g$426K$403K$3K$20K
Advertising and promotionLn 12$105$105
Office expensesLn 13$11K$8K$2K$1K
OccupancyLn 16$43K$34K$4K$5K
TravelLn 17$4K$4K$216
Depreciation, depletion and amortizationLn 22$59K$47K$5K$7K
InsuranceLn 23$40K$33K$3K$4K
Other expenses (24a–d)Ln 24$827K$800K$10K$17K
All other expensesLn 24e$90K$61K$19K$10K
Total functional expensesLn 25$3.4M$2.8M$241K$281K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $3.9M$4.0M−$160K$3.2M 990 PDF
FY2023 $4.4M$4.0M$474K$3.5M 990 PDF
FY2022 Viewing $4.0M$3.4M$603K$3.1M 990 PDF
FY2021 $5.1M$3.9M$1.1M$2.5M 990 PDF
FY2020 $3.1M$2.9M$261K$1.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $3,954,478 across 5 lines filed
VIII-1e Government grants$2,363,042
VIII-1f All other contributions, gifts and grants$1,491,406
VIII-1h Total contributions, gifts and grants$3,854,448
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $100,030$100,030
VIII-12 Total revenueRelated to mission $100,030 · Unrelated business $0 · Excluded from tax $0$3,954,478
Part IX · Statement of functional expenses $3,351,252 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $108,719 · Management $13,529 · Fundraising $15,982$138,230
IX-7 Other salaries and wagesPrograms $1,096,549 · Management $136,459 · Fundraising $161,196$1,394,204
IX-8 Pension plan contributionsPrograms $20,151 · Management $6,287 · Fundraising $3,599$30,037
IX-9 Other employee benefitsPrograms $104,151 · Management $32,496 · Fundraising $18,604$155,251
IX-10 Payroll taxesPrograms $109,910 · Management $5,542 · Fundraising $17,159$132,611
IX-11g Other fees for servicesPrograms $402,944 · Management $2,881 · Fundraising $19,941$425,766
IX-12 Advertising and promotionManagement $105$105
IX-13 Office expensesPrograms $8,171 · Management $2,071 · Fundraising $1,007$11,249
IX-16 OccupancyPrograms $34,241 · Management $3,812 · Fundraising $5,210$43,263
IX-17 TravelPrograms $3,622 · Management $216$3,838
IX-22 Depreciation, depletion and amortizationPrograms $46,866 · Management $5,217 · Fundraising $7,130$59,213
IX-23 InsurancePrograms $32,963 · Management $3,046 · Fundraising $4,162$40,171
IX-24 Other expenses (24a–d)Programs $799,685 · Management $10,368 · Fundraising $17,218$827,271
IX-24e All other expensesPrograms $60,748 · Management $19,381 · Fundraising $9,914$90,043
IX-25 Total functional expensesPrograms $2,828,720 · Management $241,410 · Fundraising $281,122$3,351,252
Part X · Balance sheet $3,384,151 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $983,139$1,717,831
X-2 Savings and temporary cash investmentsStart of year $176,633$159,372
X-3 Pledges and grants receivableStart of year $931$931
X-4 Accounts receivableStart of year $1,267,671$1,231,942
X-9 Prepaid expenses and deferred chargesStart of year $37,213$41,939
X-10c Land, buildings and equipment, netStart of year $284,907$232,136
X-16 Total assetsStart of year $2,750,494$3,384,151
X-17 Accounts payable and accrued expensesStart of year $262,236$292,667
X-26 Total liabilitiesStart of year $262,236$292,667
X-27 Net assets without donor restrictionsStart of year $1,757,794$2,017,192
X-28 Net assets with donor restrictionsStart of year $730,464$1,074,292
X-32 Total net assets or fund balancesStart of year $2,488,258$3,091,484
X-33 Total liabilities and net assetsStart of year $2,750,494$3,384,151
Part XI · Reconciliation of net assets $3,091,484 net assets at year end
XI-1 Total revenue$3,954,478
XI-2 Total expenses$3,351,252
XI-3 Revenue less expenses$603,226
XI-4 Net assets at start of year$2,488,258
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,091,484

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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