NonprofitsGroundwork Jacksonville Inc

Environment

Groundwork Jacksonville Inc

JACKSONVILLE, FL

Total revenue

$6.6M

Total expenses

$5.9M

Net assets

$2.7M

Grants received

$7.6M

87 grants

EIN

472342111

Tax year

2023

Mission

Our mission is to bring about the sustained regeneration, improvement and management of the physical environment by developing community-based partnerships to promote environmental, economic and social well-being in the jacksonville, florida area. The organization is a partnership between the city of jacksonville, us national park service, us environmental protection agency and groundwork usa, inc. And is one of 21 such trusts across the country. Groundwork jacksonville is specifically charged with designing and implementing a 30-mile bicycle/pedestrain trail and linear parks system, including the ecological restoration of mccoys and hogans creeks. The emerald trail will connect 14 urban neighborhoods, including downtown, and link to 16 schools, 2 colleges and 21 parks. This infrastructure investment is being made in majority black neighborhoods where 71% of residents are low-to-moderate income and 35% live in poverty.

Programs

3 programs

Groundwork jacksonville secured 9m in federal grants to complete the design for the ecological restoration of hogans creek. The design is 60% complete and will be finalized by september 2026. The restoration will reduce flooding, improve water quality, create fish and wildlife habitat, and clean up contamination. It also will include 3 miles of the emerald trail.

Expenses: $5K

Groundwork jacksonville secured 10.3m in funding to construct the mccoys creek branches project. The branches sit within a 30-acre city-owned park and are the creek's headwaters. Construction is expected to begin in fall 2025. Construction was delayed when testing found contamination. The florida department of environmental protection is currently reviewing the remediation plan. The restoration construction of phase 1 of mccoys creek from i-95 west to king st. Is complete. The city of jacksonville will soon procure a contractor for trail and recreation construction along this 1- mile creek section.

Expenses: $5.0M

36 homes have been repaired in the north riverside neighborhood in partnership with groundwork jacksonville and the north riverside community development corporation. Funding was secured from two private grants. Groundwork jacksonville secured a state grant to develop watershed plans for the mccoys and hogans creek watersheds. Extensive community engagement was done, including forming a watershed stakeholder group with representatives from the 10 neighborhoods within the watersheds.

Expenses: $81K

Financials

FY 2023

Revenue

Contributions & grants$6.5M
Program service revenue$67K
Investment income$26K
Other revenue
Total revenue$6.6M

Expenses

Grants paid
Salaries & benefits$558K
Fundraising$213K
Other expenses$5.3M
Total expenses$5.9M
Total assets$3.4M
Net assets$2.7M

People

12 listed

NameRoleCompensation

KAY EHAS

CEO

Board

$97K

40 hrs/wk

JAMES DOBSON

TREASURER

Board

1.5 hrs/wk

JOHN BURR

DIRECTOR

Board

1.5 hrs/wk

KERRI STEWART

CHAIR

Board

1.5 hrs/wk

ENNIS DAVIS

SECRETARY

Board

1.5 hrs/wk

STEVE SWANN

DIRECTOR

Board

1.5 hrs/wk

DEBBIE JOHNSON

VICE CHAIR

Board

1.5 hrs/wk

ANN-MARIE KNIGHT

DIRECTOR

Board

1.5 hrs/wk

CHRIS BURNS

DIRECTOR

Board

1.5 hrs/wk

DANA KARZAN

DIRECTOR

Board

1.5 hrs/wk

MARISA BRIGHTON

DIRECTOR

Board

1.5 hrs/wk

SYLVIA PERRY

DIRECTOR

Board

1.5 hrs/wk

Grants received

Showing 87 of 87

FromAmountPurposeYear
$320K
PLANNING
2024
$150K
TO SERVE AS A CONVENER ORGANIZATION DURING THE PLANNING PHASE OF THE ONE HEALTH INITIATIVE.
2024
$85K
PROGRAM SUPPORT
2024
$25K
Community Neighbored Revitalization
2024
$15K
GENERAL SUPPORT
2024
$10K
TO SUPPORT THE MAINTENANCE OF THE DAILY MANNA COMMUNITY GARDEN IN NORTH RIVERSIDE
2024
$5K
EMERALD TRAIL - MILLER FAMILY VOLUNTEER DAY AT LAVILLA POND
2024
$3K
FOR GENERAL OPERATING SUPPORT
2024
$3K
FOR GENERAL OPERATING SUPPORT
2024
$750
FOR GENERAL OPERATING SUPPORT. THIS GRANT WILL BE MATCHED FOR A TOTAL OF $1,500.
2024
$500
FOR GENERAL OPERATING SUPPORT, IN RECOGNITION OF THE TIME SPENT WITH THE WPI COHORT
2024
$2.0M
FINAL DESIGN TO RESTORE HOGANS CREEK
2023
$500K
GIFT WITH DELORES BARR WEAVER FOR THE RIVERSIDE SEGMENT OF THE EMERALD TRAIL.
2023
$500K
TO FUND THE LEAD SPONSORSHIP OF THE RIVERSIDE LOOP OF THE EMERALD TRAIL
2023
$300K
Homeownership Preservation
2023
$250K
CAPITAL CAMPAIGN
2023
$250K
To bring about the sustained regeneration, improvement and management of the physical environment by developing community-based partnerships to promote environmental, economic and social well-being in the Jacksonville, Florida area.
2023
$250K
To provide a restricted program or project grant for Development Capacity Building for Groundwork Jacksonville
2023
$192K
PROGRAM SUPPORT
2023
$24K
SUPPORT FOR DEVELOPMENT OF THE S-LINE CONNECTOR TRAIL SEGMENT DESIGN.
2023
$15K
GENERAL OPERATING
2023
$15K
GENERAL SUPPORT
2023
$10K
General support to restore urban creeks and trails
2023
$8K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$6K
For grant recipient's exempt purposes
2023
$5K
RESTORATION OF WATERWAYS AND NEIGHBORHOODS IN JACKSONVILLE URBAN CORE
2023
$5K
Operational Support
2023
$3K
FOR GENERAL OPERATING SUPPORT
2023
$3K
FOR GENERAL OPERATING SUPPORT
2023
$2K
SEE STATEMENT #9
2023
$2K
To provide a restricted program or project grant for Honorarium
2023
$1K
EDUCATIONAL/PUBLIC
2023
$500
FOR GENERAL OPERATING SUPPORT
2023
$250
EMERALD TRAIL
2023
$80
PROGRAM/OPERATING SUPPORT
2023
$324K
COASTAL RESILIENCE
2022
$300K
Susteined regeneration of phisical enviroment
2022
$250K
To bring about the sustained regeneration, improvement and management of the physical environment by developing community-based partnerships to promote environmental, economic and social well-being in the Jacksonville, Florida area.
2022
$205K
PROGRAM SUPPORT
2022
$50K
COMMUNITY RECREATION
2022
$50K
FOR GENERAL OPERATING SUPPORT
2022
$25K
FOR GENERAL OPERATING SUPPORT
2022
$13K
SUPPORT FOR DEVELOPMENT OF THE S-LINE CONNECTOR TRAIL SEGMENT DESIGN.
2022
$10K
General support to restore urban creeks and trails
2022
$8K
For grant recipient's exempt purposes
2022
$8K
OPERATIONAL SUPPORT
2022
$2K
SEE STATEMENT #9
2022
$2K
PROGRAM/OPERATING SUPPORT
2022
$208K
DEVELOPING A HOGANS CREEK
2021
$11K
ENVIRONMENT, ANIMALS
2021
$10K
LEE STREET POND LIVING SHORELINE INITIATIVE
2021
$6K
For grant recipient's exempt purposes
2021
$6K
For grant recipient's exempt purposes
2021
$5K
OPERATIONAL SUPPORT
2021
$5K
YOUTH APPRENTICESHIPS FOR ENVIRONMENTAL INITIATIVES IN URBAN JAX
2021
$5K
General support to restore urban creeks and trails
2021
$2K
SEE STATEMENT #11
2021
$125K
PROGRAM SUPPORT
2020
$82K
CONSERVATION PROJECTS
2020
$16K
SUPPORT FOR DEVELOPMENT OF THE S-LINE CONNECTOR TRAIL SEGMENT DESIGN.
2020
$15K
PROGRAM SUPPORT
2020
$7K
RIVER CONSERVATION
2020
$6K
DONATED COACH MASKS
2020
$5K
OPERATIONAL SUPPORT
2020
$5K
General support to restore urban creeks and trails
2020
$1K
SEE STATEMENT #12
2020
$75K
MCCOYS CREEK RESTORATION
2019
$30K
TRAIL DEVELOPMENT
2019
$2K
OPERATIONAL SUPPORT
2019
$150K
McCoys Creek Restoration
2018
$25K
OPERATIONAL SUPPORT
2018
$19K
PROGRAM SUPPORT
2018
$5K
GENERAL USE
2018
$50K
TRAIL MASTER PLAN DEVELOPMENT FOR THE EMERALD NECKLACE.
2017

Funded by

$7.6M from 31 funders · 87 grants · 2017–2024

National Fish And Wildlife Foundation

$2.8M · 6 grants · 2018–2023

The Community Foundation For

$1.3M · 15 grants · 2022–2024

United Way Of Northeast Florida Inc

$600K · 2 grants · 2022–2023

Groundwork Usa Inc

$516K · 5 grants · 2018–2024

Southern Baptist Hospital of Florida Inc

$500K · 2 grants · 2022–2023

Fidelity Foundation

$320K · 1 grant · 2024

Clifford and LaVonne Graese Foundation

$271K · 6 grants · 2018–2024

Winston Family Foundation

$252K · 2 grants · 2023

Details

EIN472342111
NTEE codeC30
Subsection03
Ruling date2015-08
Formed2014
Employees15
Volunteers400
GROUNDWORK JACKSONVILLE INC — Mission, Financials & Grants Received | Grantivo