2025-05-15T13:33:02-05:00 2024-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2023-07-01 842991804 GROUNDWORK OHIO RIVER VALLEY INC GROU 5133010310 PO BOX 14698 CINCINNATI OH 45250 SARAH KENT EXECUTIVE DIRECTOR 5133010310 2025-05-14 1 0 BRYAN PAUTSCH P00034913 8593313300 2025-05-14 2023 2025-03-06 01:10:19Z SARAH KENT PO BOX 14698 CINCINNATI OH 45250 2481366 0 X WWW.GROUNDWORKORV.ORG X 2019 OH TO SUPPORT THE LONG-TERM REVITALIZATION AND CARE OF NEIGHBORHOODS THROUGH LOCAL PARTNERSHIPS THAT EQUIP RESIDENTS, BUSINESSES AND ORGANIZATIONS TO IMPROVE ECONOMIC OPPORTUNITY AND COMMUNITY WELL-BEING. 4 4 161 150 0 0 1256486 2048616 220054 432741 0 9 0 0 1476540 2481366 20000 279018 0 0 1028980 1256209 990 3269 98795 539775 593078 1589745 2131574 -113205 349792 613857 785965 607361 429677 6496 356288 TO SUPPORT THE LONG-TERM REVITALIZATION AND CARE OF NEIGHBORHOODS THROUGH LOCAL PARTNERSHIPS THAT EQUIP RESIDENTS, BUSINESSES AND ORGANIZATIONS TO IMPROVE ECONOMIC OPPORTUNITY AND COMMUNITY WELL-BEING. 0 0 535497 GREEN CORPS: GROUNDWORK'S GREEN CORPS PROGRAM TRAINS YOUNG ADULTS FROM THE CITY IN TECHNICAL TRADES AND LAND MANAGEMENT. PARTICIPANTS GAIN HANDS-ON EXPERIENCE AND PROFESSIONAL CERTIFICATIONS IN AREAS LIKE WATER SYSTEM MONITORING, FACILITY EFFICIENCY AND SITE MAINTENANCE. THE PROGRAM CONNECTS PARTICIPANTS WITH LOCAL JOB OPPORTUNITIES IN AGRICULTURE, LANDSCAPING AND INFRASTRUCTURE MAINTENANCE - EQUIPPING THEM WITH PRACTICAL SKILLS THAT BENEFIT BOTH THEIR CAREERS AND THE COMMUNITY. 688862 GREEN TEAM: THE GREEN TEAM TRAINS HIGH SCHOOL STUDENTS FOR EMPLOYMENT IN FIELDS SUCH AS LANDSCAPING, PARK MAINTENANCE AND CITY SERVICES. BY WORKING DIRECTLY TO IMPROVE AND CARE FOR TRAILS, PARKS, AND PUBLIC SPACES, PARTICIPANTS DEVELOP PRACTICAL JOB SKILLS AND GAIN EXPERIENCE THAT PREPARES THEM FOR FUTURE CAREERS IN PUBLIC WORKS AND RELATED INDUSTRIES. 704331 279018 432741 CSN: IN COLLABORATION WITH CITY OFFICIALS AND LOCAL ORGANIZATIONS, WE FORM NEIGHBORHOOD ADVISORY GROUPS (CAGS) TO HELP ADDRESS RECURRING ISSUES SUCH AS HEAT AND FLOODING, BUILD LOCAL CAPACITY, AND SUPPORT PRACTICAL SOLUTIONS RELATED TO PUBLIC SAFETY, EMERGENCY PREPAREDNESS, AND INFRASTRUCTURE MAINTENANCE. 1928690 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 161 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X NANCY CAMPBELL 5133010310 PO BOX 14698 CINCINNATI OH 45250 INDI EKANAYAKE BOARD PRESIDENT 1.00 X X 0 0 0 BRADY DUNCAN BOARD VICE PRESIDENT 1.00 X X 0 0 0 HANNAH TAPHORN BOARD SECRETARY 1.00 X X 0 0 0 AGHA HAIDER BOARD TREASURER 1.00 X X 0 0 0 TANNER YESS EXECUTIVE DIRECTOR 40.00 X 67981 0 0 67981 0 0 0 0 0 0 0 686559 1362057 2048616 ENVIRONMENT, CONSERVAT 813312 432741 432741 432741 9 9 2481366 432741 0 9 279018 279018 67876 20363 6788 40725 1054775 977010 44918 32847 5211 4058 850 303 30612 27653 2182 777 97735 91295 4748 1692 5280 4112 861 307 1695 1695 65623 51102 10706 3815 3269 3269 141268 125738 11164 4366 4080 3638 91 351 21163 16879 2715 1569 6887 5687 885 315 34320 26803 5542 1975 81268 76472 3536 1260 3772 3271 369 132 3349 3169 133 47 9770 8669 812 289 45861 38096 5725 2040 OPERATIONAL SUPPLIES 78225 74716 1126 2383 STIPENDS 57186 57186 AMORTIZATION 20586 20162 313 111 EQUIPMENT EXPENSES 7674 7574 74 26 5071 4324 551 196 2131574 1928690 104089 98795 395814 281657 83025 159362 107671 48757 17633 178395 24869 27347 153526 0 125030 613857 785965 148748 232964 457226 102099 1387 94614 607361 429677 X -373184 3223 379680 353065 6496 356288 613857 785965 349792 0 X 0 0 0 X 245769 403142 560750 1256486 2048615 4514762 245769 403142 560750 1256486 2048615 4514762 566192 3948570 9 9 7020 7020 4521791 1166648 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: WORKERS COMPENSATION REFUNDS AND DIVIDENDS - 2020 AMOUNT: $ 7,020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178395 24869 153526 153526 NET RIGHT OF USE ASSETS 125030 125030 OPERATING LEASE LIABILITY 94614 94614 1 NATIONAL WILDLIFE FEDERATION 1110 WILDLIFE CTR DR RESTON VA 20190 530204616 501(C)(3) 70000 0 MOSAIC WATER FDN OHIO RIVER RESTORATION KENTUCKY WATERWAYS ALLIANCE 330 N HUBBARDS LN LOUISVILLE KY 40207 611239766 501(C)(3) 40000 0 MOSAIC WATER FDN OHIO RIVER RESTORATION RURAL ACTION 9030 HOCKING HILLS DR THE PLAINS OH 45780 311124220 501(C)(3) 40000 0 MOSAIC WATER FDN OHIO RIVER RESTORATION WEST VIRGINIA RIVERS COALITION 3501 MACCORKLE AVE SE 129 CHARLESTON WV 25304 521736621 501(C)(3) 40000 0 MOSAIC WATER FDN OHIO RIVER RESTORATION GREEN UMBRELLA PO BOX 14270 CINCINNATI OH 45250 311770299 501(C)(3) 24428 0 EPA-ENHANCED AQM (AIR QUALITY MONITORING) PAMELA MULLINS 1232 GARRARD ST COVINGTON KY 45208 404767143 40000 0 MOSAIC WATER FDN OHIO RIVER RESTORATION 5 1 PART I, LINE 2: GRANT FUNDS ARE TRACKED AT THE FINANCIAL LEVEL AT MONTHLY, QUARTERLY OR OTHER INTERVALS TO ALIGN WITH THE VARIOUS GRANT REPORTING REQUIREMENTS. INCOME, EXPENSES AND MATCHING FUNDS ARE TRACKED AGAINST THE APPROVED BUDGETS BY THE GRANTOR. GRANT EXPENSES INCLUDING SUBAWARD PAYMENTS AND CONTRACTOR PAYMENTS ARE ALSO TRACKED AT THE PROGRAM LEVEL WITH REQUIRED DOCUMENTATION SUBMITTED TO GROUNDOWRK OHIO RIVER VALLEY AS NEEDED (TIMESHEETS, INVOICES, PROGRAM TIMELINES, ETC.). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICY, WHICH APPLIES TO DIRECTORS AD OFFICERS OF THE BOARD. THE PURPOSE OF THE POLICY IS TO PUT INTO PLACE MECHANISMS BY WHICH RELATIONSHIPS, FIANCIAL INTEREST, OR BUSINESS AFFILIATIONS THAT COULD RESULT IN CONFLICTS OF INTEREST BETWEEN GROUNDWORK OHIO RIVER VALLEY AND AN INDIVIDUAL ARE IDENTIFIED AND RESOLVED. EACH INDIVIDUAL SHALL DISLCOSE ANY POTENTIAL CONFLICT OF INTEREST ON THE FORM ATTACHED TO THE POLICY AND SUBMIT IT TO THE SECRETARY. SUCH DISCLOSURE SHALL BE UPDATED ANNUALLY. IF ANY QUESTION ARISES IN THE MIND OF ANY DIRECTOR OR OFFICER AS TO A POTENTIAL CONFLICT OF INTEREST BETWEEN THEIR INDIVIDUAL INTEREST, THAT OF A RELATIVE, OR THAT OF A RELATED PARTY AND THE INTEREST OF GROUNDWORK, FULL DISCLOSURE OF ALL FACTS PERTAINING TO SUCH POTENTIAL CONFLICT SHALL BE MADE. THE BOARD OF DIRECTORS SHALL INVESTIGATE THE POTENTIAL CONFLICT AND MAY DETERMINE THAT THE INDIVIDUAL SHALL NOT PARTICIPATE IN DECISIONS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE RESONABLENESS OF THE COMPENSATION BEING CONSIDERED FOR THE EXECUTIVE DIRECTOR. THE METRICS USED TO DETERMINE COMPENSATION CONSISTED OF DATA FROM A SURVEY OF ORGANIZATIONS IN OUR INDUSTRY SUB-SECTOR, WITH SIMILAR PROGRAMS, THAT ARE COMPARABLE IN TERMS OF ORGANIZATION SIZE AS REFLECTED BY THEIR BUDGETS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.