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GROUNDWORK LAWRENCE INC.
GROUNDWORK LAWRENCE INC.
LAWRENCE, MA, US
•
a.k.a
GWL, Groundwork Lawrence
•
501(c)(3)
•
EIN
04-3546770
•
www.groundworklawrence.org
•
GROUNDWORK LAWRENCE INC.
LAWRENCE, MA, US
•
a.k.a
GWL, Groundwork Lawrence
•
501(c)(3)
•
EIN
04-3546770
•
www.groundworklawrence.org
•
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$3,926,388
Cash & Equivalents
60%
Receivables (Non-Related)
27%
Other Assets
8%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$677,967
Other Liabilities
52%
Payables & Accruals
43%
Notes Payable / Debt (Non-Related)
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,581,039
$2,342,579
-9%
Receivables (Non-Related)
$1,168,608
$1,067,220
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,647
$19,858
-28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$215,114
$172,798
-20%
Other Assets
$379,844
$323,933
-15%
Total Assets
$4,372,252
$3,926,388
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$390,254
$293,017
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$35,598
$31,490
-12%
Related-Party Payables
-
-
-
Other Liabilities
$410,224
$353,460
-14%
Total Liabilities
$836,076
$677,967
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$1,399,695
$373,774
-73%
Unrestricted Net Assets
$2,136,481
$2,874,647
+35%
Net assets
2023
2024
Change
Net assets
+$3,536,176
+$3,248,421
-8%
Balance Sheet
