Groundworks Collaborative Inc
- Assets
- $4.4m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 62
- Location
- Brattleboro, VT
- Founding
- 01/1979
- Data as of
- 06/2021
- EIN
- 03-0267404
Organization Overview
Groundworks Collaborative Inc is located in Brattleboro, VT. The organization was established in 1979. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Groundworks Collaborative Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Groundworks Collaborative 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 06/2021, Groundworks Collaborative Inc generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 25.9% each year . All expenses for the organization totaled $2.7m during the year ending 06/2021. While expenses have increased by 13.1% per year over the past 6 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
GROUNDWORKS COLLABORATIVE, INC. PROVIDES EMERGENCY SHELTER, HOUSING ASSISTANCE & A FOOD SHELF FOR HOMELESS PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUNDWORKS COLLABORATIVE WAS ESTABLISHED IN 2015 FOLLOWING THE MERGER OF THE BRATTLEBORO AREA DROP IN CENTER AND MORNINGSIDE SHELTER. WE PROVIDE ONGOING SUPPORT TO FAMILIES AND INDIVIDUALS FACING HOUSING AND FOOD INSECURITIES IN THE GREATER BRATTLEBORO, VERMONT AREA. WE ENVISION A COMMUNITY IN WHICH EVERY PERSON HAS THEIR BASIC NEEDS MET, INCLUDING A SAFE AND DIGNIFIED PLACE TO CALL HOME. OUR PROGRAMS INCLUDE:FOODWORKS - PROVIDING SUPPLEMENTAL FOOD TO OVER 1000 INDIVIDUALS PER MONTH, FOODWORKS IS OPEN MONDAYS, WEDNESDAYS, AND FRIDAYS FOR CURBSIDE PICKUP. TUESDAYS ARE RESERVED FOR DELIVERIES TO THOSE WHO ARE UNABLE TO PICK UP FOOD DURING OPEN HOURS.GROUNDWORKS SHELTER - OUR YEAR-ROUND, 30-BED SHELTER FOR FAMILIES AND INDIVIDUALS SUPPORTS RESIDENTS AS THEY SECURE SUSTAINABLE HOUSING. SEASONAL OVERFLOW SHELTER OPEN NIGHTLY FROM NOVEMBER THROUGH APRIL, THE SOS PROVIDES A WARM PLACE TO SLEEP AND A HOT MEAL EACH NIGHT FOR THOSE WITH NOWHERE ELSE TO GO.DAY SHELTER TEMPORARILY CLOSED DUE TO COVID-19, THE DAY SHELTER IS TYPICALLY OPEN MONDAY THROUGH FRIDAY FROM 7AM5PM AND SATURDAYS FROM 7AMNOON, OFFERING A SAFE PLACE WHERE OUR NEIGHBORS EXPERIENCING HOMELESSNESS CAN COME IN OUT OF THE WEATHER AND ACCESS SERVICES SUCH AS EMAIL, TELEPHONES, A MAILING ADDRESS, LAUNDRY, SHOWERS, COFFEE AND A KITCHEN TO PREPARE A MEAL.HOUSING SUPPORT CASE MANAGEMENT OUR CASE MANAGEMENT TEAM WORKS WITH OVER 200 AREA HOUSEHOLDS TOWARD FINDING AND MAINTAINING STABLE HOUSING.REPRESENTATIVE PAYEE PROGRAM PROVIDES FINANCIAL MANAGEMENT TO INDIVIDUALS RECEIVING SOCIAL SECURITY DISABILITY PAYMENTS (SSI & SSDI) TO ENSURE RENT AND BASIC LIVING EXPENSES ARE PAID ON TIME EACH MONTH, MAINTAINING HOUSING AND GOOD FINANCIAL STANDING.HEALTHWORKS OUR COLLABORATIONS WITH THE BRATTLEBORO RETREAT, BRATTLEBORO MEMORIAL HOSPITAL, AND HEALTH CARE & REHABILITATION SERVICES (HCRS) HOST A LICENSED MENTAL HEALTH CLINICIAN, A REGISTERED NURSE, AND A LICENSED ALCOHOL & DRUG COUNSELOR (RESPECTIVELY), EACH PROVIDING 1640 HOURS PER WEEK OF CRITICAL SUPPORT TO OUR CLIENTS. CHANGEWORKS WE CONDUCT VARIOUS ACTIVITIES TO PROMOTE EMPOWERMENT FOR INDIVIDUAL NEEDS AND ADVOCACY FOR SYSTEMS CHANGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Davis Executive Dir. | Officer | 40 | $88,627 |
Rita Ramirez Vice President | OfficerTrustee | 2 | $0 |
Beth Kiendl Secretary | OfficerTrustee | 2 | $0 |
Ann Fielder President | OfficerTrustee | 2 | $0 |
Stephanie Huestis Treasurer | OfficerTrustee | 2 | $0 |
Craig Hammond Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $170,963 |
| Related organizations | $0 |
| Government grants | $1,201,889 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,532,143 |
| Noncash contributions included in lines 1a–1f | $209,805 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,904,995 |
| Total Program Service Revenue | $182,137 |
| Investment income | $12,837 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$612 |
| Net Income from Fundraising Events | $19,665 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,120,830 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $102,221 |
| 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. | $96,451 |
| Compensation of current officers, directors, key employees. | $24,113 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,534,913 |
| Pension plan accruals and contributions | $24,592 |
| Other employee benefits | $258,928 |
| Payroll taxes | $121,129 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,844 |
| Fees for services: Other | $51,002 |
| Advertising and promotion | $0 |
| Office expenses | $17,972 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $153,051 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,226 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,263 |
| Insurance | $0 |
| All other expenses | $22,940 |
| Total functional expenses | $2,651,952 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $570,541 |
| Savings and temporary cash investments | $295,423 |
| Pledges and grants receivable | $476,487 |
| Accounts receivable, net | $766 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,143,725 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,839 |
| Net Land, buildings, and equipment | $701,017 |
| Investments—publicly traded securities | $123,395 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,440 |
| Total assets | $4,352,633 |
| Accounts payable and accrued expenses | $210,616 |
| 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 | $210,616 |
| Net assets without donor restrictions | $4,029,705 |
| Net assets with donor restrictions | $112,312 |
| 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 | $4,352,633 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Groundworks Collaborative Inc has recieved totaling $152,092.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $30,199 |
Shapiro Fam Foundation Tenafly, NJ PURPOSE: GENERAL | $25,000 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $22,642 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $21,550 |
Patrick & Aimee Butler Family Foundation St Paul, MN PURPOSE: GENERAL OPERATING SUPPORT | $18,750 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North East Educational And Developmental Supports Center Inc Tewksbury, MA | $8,053,747 | $19,496,777 |
Handicapped Childrens Association Of Southern New York Inc Johnson City, NY | $15,724,051 | $20,449,293 |
Southern Tier Independence Center Inc Binghamton, NY | $11,429,557 | $17,107,173 |
Rockland Independent Living Center Inc West Nyack, NY | $7,082,649 | $18,562,000 |
New York Association On Independent Living Albany, NY | $7,790,174 | $16,532,510 |
Coalition For The Homeless Inc New York, NY | $43,159,669 | $27,848,334 |
Lesbian And Gay Community Services Center Inc New York, NY | $32,292,978 | $15,100,688 |
Shared Living Collaborativeincorporated Merrimac, MA | $12,590,369 | $17,348,442 |
Corning Council For Assistance And Information For The Disabled Inc Corning, NY | $6,494,224 | $14,746,246 |
Community Servings Inc Jamaica Plain, MA | $24,387,705 | $15,169,268 |
Expanded Schools Inc New York, NY | $12,127,382 | $12,038,133 |
Plus Co Inc Nashua, NH | $7,971,022 | $14,335,539 |