Nonprofit · EIN 87-4013922
GROUNDWORK DFW
Tax-exempt · DALLAS, TX 75226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $990,348 | $903,208 | $87,140 | $287,364 | $22,230 | $265,134 |
| June 30, 2024 | 990 | $1,056,992 | $970,959 | $86,033 | $182,229 | $4,235 | $177,994 |
| June 30, 2023 | 990 (amended) | $479,268 | $388,332 | $90,936 | $192,548 | $100,587 | $91,961 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $181,478
- Program service revenue
- $808,125
- Investment income
- $145
- Other revenue
- $600
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,563
- Other salaries and wages
- $243,903
- Salaries, compensation and benefits (total)
- $382,657
- Professional fundraising fees
- $0
- Legal fees
- $840
- Accounting fees
- $12,266
- Occupancy
- $18,000
- Travel
- $6,751
- Program services (functional)
- $777,126
- Management and general (functional)
- $87,850
- Fundraising (functional)
- $38,233
Balance sheet and other
- Total assets, start of year
- $182,229
- Total assets, end of year
- $287,364
- Total liabilities, end of year
- $22,230
- Net assets, end of year
- $265,134
- Net assets without donor restrictions
- $265,134
- Gross receipts
- $990,348
- Employees
- 3
- Volunteers
- 10
- Year formed
- 2022
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marie Appel | Executive Director Officer | 40 | $145,416 |
| Bryant Diaz | Chief of Campaigns Key employee | 40 | $98,488 |
| Drexell Owusu | Founding Board President Trustee or director, Officer | 5 | $0 |
| Dr Olga Martinez Hickman | Founding Board Member Trustee or director | 5 | $0 |
| Dylan Farmer | Board Member Trustee or director | 5 | $0 |
| Anne Marie Gan | Board Member Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Marie Appel | Executive Director Officer | 40 | $131,833 | $7,750 |
| Alan Cohen | Board Member Trustee or director | 1.25 | $0 | $0 |
| Dr Olga Martinez Hickman | Board Member Trustee or director | 1.25 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Marie Appel | Executive Director Officer | 40 | $0 | $108,576 |
| Alan Cohen | Board Member Trustee or director | 1.25 | $0 | $0 |
| Dr Olga Martinez Hickman | Board Member Trustee or director | 1.25 | $0 | $0 |
| Marjorie Murat | Board Member Trustee or director | 1.25 | $0 | $0 |
| Drexell Owusu | Board Member Trustee or director | 1.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1808 S GOOD LATIMER EXPY STE 102, DALLAS, TX 75226-2200
- In care of
- % MARIE APPEL
- Principal officer (990 for 2024)
- Marie Appel, 1808 S GOOD LATIMER EXPY STE 102, DALLAS, TX 75226
- Signed the 990
- Marie Appel, Executive Director
- Phone
- (315) 246-2402
- 990-N for 2021 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Marie Appel, 1808 S Good Latimer Exwy Suite 102, Dallas TX 75226. Mailing address: 1808 S Good Latimer Expy St 102, Dallas TX 75226.
- Return prepared by
- Financial Affairs LLC
Mission
Groundwork DFWs vision is to increase access to opportunity through data-driven community engagement. By applying the powerful combination of data analytics and grassroots outreach tactics we strategically reach neighborhoods like no one else can. We utilize our network of 35+ trusted community messengers to meet families where they are in their communities and at their homes and use data to do it efficiently.
Program accomplishments
- Groundwork DFWs vision is to increase access to opportunity through data-driven community engagement. By applying the powerful combination of data analytics and grassroots outreach tactics we strategically reach neighborhoods like no one else can. We utilize our network of 35+ trusted community messengers to meet families where they are in their communities and at their homes and use data to do it efficiently.Expenses $777,126
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-4013922
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B01)
- Assets (IRS master file)
- $287,364
- Income (IRS master file)
- $990,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $990,348 | $903,208 | $287,364 | XML |
| 990 | June 2024 | $1,056,992 | $970,959 | $182,229 | XML |
| 990 | June 2023 | $479,268 | $388,332 | $192,548 | XML |
| 990-N for 2021 Officer: Marie Appel Filed under this EIN, most likely by a chapter or affiliate | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-4013922).
Questions about GROUNDWORK DFW
- What is the EIN of GROUNDWORK DFW?
- The employer identification number (EIN) of GROUNDWORK DFW is 87-4013922.
- Is GROUNDWORK DFW tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to GROUNDWORK DFW tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GROUNDWORK DFW file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GROUNDWORK DFW due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GROUNDWORK DFW last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GROUNDWORK DFW?
- The 990 for the year ended June 30, 2025 names Marie Appel.
- Who are the officers and directors of GROUNDWORK DFW?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $145,416 (Marie Appel, Executive Director).
- How much revenue does GROUNDWORK DFW have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $990,348, expenses of $903,208 and total assets of $287,364 at year end.
Other nonprofits in DALLAS
- SOUTHERN METHODIST UNIVERSITY EIN 75-0800689 · last filed 990 for 2025
- UPLIFT EDUCATION EIN 75-2659683 · last filed 990 for 2025
- SOUTHWESTERN MEDICAL FOUNDATION EIN 75-0945939 · last filed 990 for 2024
- DALLAS BAPTIST UNIVERSITY EIN 75-6001300 · last filed 990 for 2025
- PARKER UNIVERSITY EIN 75-1596658 · last filed 990 for 2025
- DALLAS THEOLOGICAL SEMINARY EIN 75-0827421 · last filed 990 for 2025
- DALLAS COLLEGE FOUNDATION INC EIN 23-7326612 · last filed 990 for 2025
- HOCKADAY SCHOOL EIN 75-0800650 · last filed 990 for 2025