Groundworks Collaborative Foundation Inc is located in Brattleboro, VT. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Groundworks Collaborative Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SOLE PURPOSE OF THE CORPORATION IS TO PROVIDE FINANCIAL SUPPORT FOR THE OPERATIONS AND PURPOSES OF GROUNDWORKS COLLABORATIVE, INC., A VERMONT PUBLIC BENEFIT NONPROFIT, TAX-EXEMPT CORPORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT THE OPERATIONS OF GROUNDWORKS COLLABORATIVE, INC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joshua Davis President | OfficerTrustee | 1 | $0 |
Chad Farnum Director | Trustee | 1 | $0 |
Ann Fielder Director | Trustee | 1 | $0 |
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 | $102,221 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $102,221 |
Total Program Service Revenue | $0 |
Investment income | $154 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $8,400 |
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 | $110,775 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
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 | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $15,961 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,904 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $31,976 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $562,830 |
Savings and temporary cash investments | $103,537 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $8,400 |
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 | $2,307,514 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,982,281 |
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 | $2,866,042 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $37,440 |
Total liabilities | $2,903,482 |
Net assets without donor restrictions | $78,799 |
Net assets with donor restrictions | $0 |
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 | $2,982,281 |
Organization Name | Assets | Revenue |
---|---|---|
Lazarus House Incorporated Lawrence, MA | $10,094,845 | $10,908,998 |
St Christophers Inn Inc Garrison, NY | $7,329,399 | $7,259,618 |
Citizens Inn Inc Peabody, MA | $4,459,514 | $7,948,455 |
Casa Nueva Vida Inc Jamaica Plain, MA | $5,246,257 | $6,906,290 |
Rescue Mission Of Utica Inc Utica, NY | $9,177,377 | $6,677,348 |
Person Centered Housing Options Rochester, NY | $1,060,718 | $6,884,446 |
Marillac Residence Inc Wellesley, MA | $7,075,004 | $6,383,688 |
Upper Valley Haven Inc White River Junction, VT | $10,418,624 | $6,830,659 |
Lynn Shelter Association Inc Lynn, MA | $3,588,906 | $6,433,551 |
Concourse House Housing Development Fund Company Inc Bronx, NY | $3,401,118 | $5,844,314 |
Anthony Hoe Corporation Bronx, NY | $719,743 | $5,254,728 |
Interfaith Partnership For The Homeless Albany, NY | $14,647,057 | $5,548,895 |