Groundwork Dallas
- Assets
- $954.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 26
- Location
- Dallas, TX
- Founding
- 12/2007
- Data as of
- 12/2021
- EIN
- 20-3398696
Organization Overview
Groundwork Dallas, operating under the name Greenspace Dallas, is located in Dallas, TX. The organization was established in 2007. According to its NTEE Classification (C27) the organization is classified as: Recycling, under the broad grouping of Environment and related organizations. As of 12/2021, Greenspace Dallas employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greenspace Dallas 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, Greenspace Dallas 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 13.2% each year . All expenses for the organization totaled $899.4k during the year ending 12/2021. While expenses have increased by 14.7% 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
IMPROVING PUBLIC AND PARK LAND COMMUNITIES USING EDUCATIONAL AND VOCATIONAL TRAINING FOR UNDERSERVED YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GREENSPACE DALLAS IS DEDICATED TO IMPROVING THE NATURAL SURROUNDINGS OF DALLAS AND BEYOND. WE WORK CLOSELY WITH CITIZENS LIKE-MINDED ORGANIZATIONS AND THE CITY TO HELP REALIZE A VISION OF A SAFER CLEANER AND HEALTHIER ENVIRONMENT.
GREENSPACE DALLAS BELIEVES THAT EVERYONE DESERVES A GREEN HEALTHY AND RESILIENT ENVIRONMENT. WE ARE CHAMPIONS OF DALLAS' URBAN FORESTS AND WATERWAYS; WE WORK TO CONSERVE AND ENHANCE THESE AREAS THROUGH LITTER REMEDIATION AND GREEN SPACE IMPROVEMENTS SUCH AS SOFT-SURFACE TRAIL BUILDING. THROUGH THIS WORK WE PROVIDE COMMUNITIES WITH ACCESS TO LOCAL GREEN SPACES WHERE THEY CAN PARTICIPATE IN RECREATIONAL ACTIVITIES ENJOY THE HEALTH BENEFITS OF BEING OUTDOORS OR CONNECT WITH NATURE. OUR PROJECT WILL SPECIFICALLY ADDRESS ENVIRONMENTAL CHALLENGES ALONG THE ELM FORK OF THE TRINITY RIVER WHILE IMPROVING GREEN SPACE AND WILDLIFE HABITAT PROVIDING RECREATIONAL OPPORTUNITIES AND ENGAGING URBAN YOUTH IN STEWARDSHIP PRACTICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Buckley Executive Director | OfficerTrustee | 40 | $84,999 |
Alex Marquard Chief Operating Officer | Officer | 40 | $51,354 |
Brian Harvey Board President | OfficerTrustee | 0.25 | $0 |
Mark Atkins Board Finance Chair | OfficerTrustee | 0.25 | $0 |
Tracy Hollis Board Education Chair | OfficerTrustee | 0.25 | $0 |
Benjamin Jones Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,043,704 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,043,704 |
| Total Program Service Revenue | $89,868 |
| Investment income | $34 |
| 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 | $1,218,414 |
| 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. | $136,352 |
| Compensation of current officers, directors, key employees. | $6,818 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $328,462 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $34,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,444 |
| Advertising and promotion | $3,100 |
| Office expenses | $72,845 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,038 |
| Travel | $12,993 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,075 |
| Insurance | $48,197 |
| All other expenses | $0 |
| Total functional expenses | $899,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $826,532 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $124,216 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,750 |
| Total assets | $954,498 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $628,568 |
| Net assets with donor restrictions | $325,930 |
| 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 | $954,498 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Groundwork Dallas has recieved totaling $420,402.
| Awarding Organization | Amount |
|---|---|
Boone Family Foundation Dallas, TX PURPOSE: 2021 GREEN SPACE DEVELOPMENT | $150,000 |
Eugene Mcdermott Foundation Dallas, TX PURPOSE: FOR OPERATIONS | $150,000 |
Hillcrest Foundation Dallas, TX PURPOSE: INCREASING PROGRAMMING CAPACITY THROUGH A PURCHASE OF A TRUCK | $50,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $32,350 |
Texas Womens Foundation Dallas, TX PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Moozie Foundation Dallas, TX PURPOSE: TO FUND GENERAL OPERATING SUPPORT. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Hearts America-Texas San Antonio, TX | $263,562,120 | $73,584,130 |
Capital Area Corporate Recycling Counsel Baton Rouge, LA | $489,719 | $1,295,575 |
Reunity Resources Santa Fe, NM | $678,093 | $993,137 |
Groundwork Dallas Dallas, TX | $954,498 | $1,218,414 |
Northwest Arkansas Land Trust Fayetteville, AR | $7,355,206 | $5,339,636 |
Building Conservation Trust Houston, TX | $4,828,647 | $701,445 |
Floranthropy Houston, TX | $3,684 | $476,164 |
Green Project Inc New Orleans, LA | $656,693 | $449,437 |
Electronic Synergy Foundation Tulsa, OK | $0 | $302,479 |
Vasudha Foundation Usa Inc Sugar Land, TX | $80,095 | $287,988 |
Deidox Films Inc Austin, TX | $101,460 | $294,475 |
Bella Vista Recycling Foundation Bella Vista, AR | $684,664 | $467,113 |