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Employer Identification Number 74-3184848

Groundwork San Diego-Chollas Creek is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Groundwork San Diego-Chollas Creek
Employer identification number (EIN):74-3184848
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementGroundwork San Diego-Chollas Creek works with three core program areas in support of environmental, social, and economic justice throughout Cholla Creek Watershed.
Number of Employees7
Number of Volunteers100
Year Formed2006

Organization Governance

Legal DomicileCA
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 13,945
Other Revenue from current yearUSD $ 43,370
Gross receipts from all sourcesUSD $ 1,432,695
Net assets / fund balances at end of fiscal yearUSD $ 40,580
Net assets / fund balances at beginning of fiscal yearUSD $ 11,947
Total liabilities at end of fiscal yearUSD $ 1,667,598
Total liabilities at beginning of fiscal yearUSD $ 1,337,392
Total assets at end of fiscal yearUSD $ 1,708,178
Total assets at beginning of fiscal yearUSD $ 1,349,339
Revenues less expenses for current yearUSD $ 28,633
Revenues less expenses for previous yearUSD $ -10,407
Total expenses for current yearUSD $ 1,404,062
Total expenses for previous yearUSD $ 942,191
Other expenses in current yearUSD $ 966,706
Other expenses in previous yearUSD $ 677,467
Total fundraising expenses in current yearUSD $ 217
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 437,356
Employee salary and benefits paid in previous yearUSD $ 264,724
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,432,695
Total revenue in previous fiscal yearUSD $ 931,784
Contributions and grants from current yearUSD $ 1,389,325
Contributions and grants from previous yearUSD $ 917,839
Total of other revenueUSD $ 43,370
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,107
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 13,945
Gross receipts from all sourcesUSD $ 931,784
Net assets / fund balances at end of fiscal yearUSD $ 64,035
Net assets / fund balances at beginning of fiscal yearUSD $ 74,442
Total liabilities at end of fiscal yearUSD $ 1,285,304
Total liabilities at beginning of fiscal yearUSD $ 524,819
Total assets at end of fiscal yearUSD $ 1,349,339
Total assets at beginning of fiscal yearUSD $ 599,261
Revenues less expenses for current yearUSD $ -10,407
Revenues less expenses for previous yearUSD $ 42,139
Total expenses for current yearUSD $ 942,191
Total expenses for previous yearUSD $ 996,077
Other expenses in current yearUSD $ 677,467
Other expenses in previous yearUSD $ 806,971
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 264,724
Employee salary and benefits paid in previous yearUSD $ 189,106
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 931,784
Total revenue in previous fiscal yearUSD $ 1,038,216
Contributions and grants from current yearUSD $ 917,839
Contributions and grants from previous yearUSD $ 1,024,109
Total of other revenueUSD $ 13,945
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,150
Program Service Revenue from current yearUSD $ 14,107
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,038,216
Net assets / fund balances at end of fiscal yearUSD $ 74,442
Net assets / fund balances at beginning of fiscal yearUSD $ 32,303
Total liabilities at end of fiscal yearUSD $ 524,819
Total liabilities at beginning of fiscal yearUSD $ 246,244
Total assets at end of fiscal yearUSD $ 599,261
Total assets at beginning of fiscal yearUSD $ 278,547
Revenues less expenses for current yearUSD $ 42,139
Revenues less expenses for previous yearUSD $ -413
Total expenses for current yearUSD $ 996,077
Total expenses for previous yearUSD $ 410,264
Other expenses in current yearUSD $ 806,971
Other expenses in previous yearUSD $ 270,649
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 189,106
Employee salary and benefits paid in previous yearUSD $ 139,615
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,038,216
Total revenue in previous fiscal yearUSD $ 409,851
Contributions and grants from current yearUSD $ 1,024,109
Contributions and grants from previous yearUSD $ 398,701
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,113
Program Service Revenue from current yearUSD $ 11,150
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 100
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 409,851
Net assets / fund balances at end of fiscal yearUSD $ 32,303
Net assets / fund balances at beginning of fiscal yearUSD $ 33,478
Total liabilities at end of fiscal yearUSD $ 246,244
Total liabilities at beginning of fiscal yearUSD $ 112,423
Total assets at end of fiscal yearUSD $ 278,547
Total assets at beginning of fiscal yearUSD $ 145,901
Revenues less expenses for current yearUSD $ -413
Revenues less expenses for previous yearUSD $ -111,042
Total expenses for current yearUSD $ 410,264
Total expenses for previous yearUSD $ 746,056
Other expenses in current yearUSD $ 270,649
Other expenses in previous yearUSD $ 661,419
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 139,615
Employee salary and benefits paid in previous yearUSD $ 84,637
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 409,851
Total revenue in previous fiscal yearUSD $ 635,014
Contributions and grants from current yearUSD $ 398,701
Contributions and grants from previous yearUSD $ 630,801
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 4,113
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 739
Other Revenue from current yearUSD $ 100
Gross receipts from all sourcesUSD $ 635,014
Net assets / fund balances at end of fiscal yearUSD $ 33,478
Net assets / fund balances at beginning of fiscal yearUSD $ 144,640
Total liabilities at end of fiscal yearUSD $ 112,423
Total liabilities at beginning of fiscal yearUSD $ 255,820
Total assets at end of fiscal yearUSD $ 145,901
Total assets at beginning of fiscal yearUSD $ 400,460
Revenues less expenses for current yearUSD $ -111,042
Revenues less expenses for previous yearUSD $ 36,092
Total expenses for current yearUSD $ 746,056
Total expenses for previous yearUSD $ 1,768,282
Other expenses in current yearUSD $ 661,419
Other expenses in previous yearUSD $ 1,427,866
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 84,637
Employee salary and benefits paid in previous yearUSD $ 340,416
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 635,014
Total revenue in previous fiscal yearUSD $ 1,804,374
Contributions and grants from current yearUSD $ 630,801
Contributions and grants from previous yearUSD $ 1,803,635
Total of other revenueUSD $ 100
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,931
Other Revenue from current yearUSD $ 739
Gross receipts from all sourcesUSD $ 1,804,374
Net assets / fund balances at end of fiscal yearUSD $ 144,640
Net assets / fund balances at beginning of fiscal yearUSD $ 108,548
Total liabilities at end of fiscal yearUSD $ 255,820
Total liabilities at beginning of fiscal yearUSD $ 459,497
Total assets at end of fiscal yearUSD $ 400,460
Total assets at beginning of fiscal yearUSD $ 568,045
Revenues less expenses for current yearUSD $ 36,092
Revenues less expenses for previous yearUSD $ 75,458
Total expenses for current yearUSD $ 1,768,282
Total expenses for previous yearUSD $ 1,043,710
Other expenses in current yearUSD $ 1,427,866
Other expenses in previous yearUSD $ 705,522
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 340,416
Employee salary and benefits paid in previous yearUSD $ 338,188
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,804,374
Total revenue in previous fiscal yearUSD $ 1,119,168
Contributions and grants from current yearUSD $ 1,803,635
Contributions and grants from previous yearUSD $ 1,111,237
Total of other revenueUSD $ 739
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,135
Other Revenue from current yearUSD $ 7,931
Gross receipts from all sourcesUSD $ 1,119,168
Net assets / fund balances at end of fiscal yearUSD $ 108,548
Net assets / fund balances at beginning of fiscal yearUSD $ 45,480
Total liabilities at end of fiscal yearUSD $ 459,497
Total liabilities at beginning of fiscal yearUSD $ 15,784
Total assets at end of fiscal yearUSD $ 568,045
Total assets at beginning of fiscal yearUSD $ 61,264
Revenues less expenses for current yearUSD $ 75,458
Revenues less expenses for previous yearUSD $ 16,947
Total expenses for current yearUSD $ 1,043,710
Total expenses for previous yearUSD $ 435,025
Other expenses in current yearUSD $ 705,522
Other expenses in previous yearUSD $ 375,215
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 338,188
Employee salary and benefits paid in previous yearUSD $ 59,810
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,119,168
Total revenue in previous fiscal yearUSD $ 451,972
Contributions and grants from current yearUSD $ 1,111,237
Contributions and grants from previous yearUSD $ 449,837
Total of other revenueUSD $ 7,931
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 2,135
Gross receipts from all sourcesUSD $ 451,972
Net assets / fund balances at end of fiscal yearUSD $ 45,480
Net assets / fund balances at beginning of fiscal yearUSD $ 12,520
Total liabilities at end of fiscal yearUSD $ 15,784
Total liabilities at beginning of fiscal yearUSD $ -919
Total assets at end of fiscal yearUSD $ 61,264
Total assets at beginning of fiscal yearUSD $ 11,601
Revenues less expenses for current yearUSD $ 16,947
Revenues less expenses for previous yearUSD $ -1,884
Total expenses for current yearUSD $ 435,025
Total expenses for previous yearUSD $ 295,728
Other expenses in current yearUSD $ 375,215
Other expenses in previous yearUSD $ 263,141
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 59,810
Employee salary and benefits paid in previous yearUSD $ 32,587
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 451,972
Total revenue in previous fiscal yearUSD $ 293,844
Contributions and grants from current yearUSD $ 449,837
Contributions and grants from previous yearUSD $ 293,844
Total of other revenueUSD $ 2,135
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 293,844
Net assets / fund balances at end of fiscal yearUSD $ 12,520
Net assets / fund balances at beginning of fiscal yearUSD $ 14,404
Total liabilities at end of fiscal yearUSD $ -919
Total liabilities at beginning of fiscal yearUSD $ 558
Total assets at end of fiscal yearUSD $ 11,601
Total assets at beginning of fiscal yearUSD $ 14,962
Revenues less expenses for current yearUSD $ -1,884
Revenues less expenses for previous yearUSD $ -1,176
Total expenses for current yearUSD $ 295,728
Total expenses for previous yearUSD $ 278,046
Other expenses in current yearUSD $ 263,141
Other expenses in previous yearUSD $ 207,564
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 32,587
Employee salary and benefits paid in previous yearUSD $ 70,482
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 293,844
Total revenue in previous fiscal yearUSD $ 276,870
Contributions and grants from current yearUSD $ 293,844
Contributions and grants from previous yearUSD $ 276,870
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 743184848

USA Mailing Address
PO Box 741534
San Diego
CA
92174
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
5106 Federal Blvd
San Diego
CA
92105
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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