Groundwork San Diego-Chollas Creek

EIN: 743184848 501(c)(3) Environment

San Diego, CA

Total Revenue
$1,854,435
Total Expenses
$1,898,276
Total Assets
$1,852,941
Net Assets
$225,679
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
Phone
6195430430
Tax Period
2024-07-01 to 2025-06-30

Groundwork San Diego-Chollas Creek, founded in 2006, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Groundwork San Diego-Chollas Creek works at the intersection of social,environmental, and climate justice, grounded in strong university and communitypartnerships, to deliver education, green infrastructure, and climate safeneighborhoods. Groundworks mission is to bring about the regeneration, improvementand management of the environment through community-based partnerships which empowerpeople, businesses and organizations to promote economic and social well-being.Groundwork is committed to revitalizing the Chollas Creek Watershed and itscommunities.Groundwork San Diego has spent 18 years building trusted relationships in the Chollas Creek Watershed through environmental and climate justice initiatives led by and for the community. Our flagship EarthLab Climate Action Center, developed on previously vacant land at Millennial Tech Middle School, has educated thousands of students and families about environmental science and climate resilience. We maintain active partnerships with local

Program Service Accomplishments

Program 1
Expenses: $1,858,740

Watershed InfrastructurePlanning, design, and construction of community-driven climate resilience projectscontinue to be a central component of Groundworks work in the Chollas Creek Watershed. One of...

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Watershed InfrastructurePlanning, design, and construction of community-driven climate resilience projectscontinue to be a central component of Groundworks work in the Chollas Creek Watershed. One of only a select group of NGOs approved to deliver capital projects approved to improve City assets, Groundwork has generated over $11.2M in funding to restore and transform Chollas Creek and support its neighborhoods by advancing climate-resilient parks; active transportation bikeways; expanded tree canopies. These projects aim to reconnect communities through climate-resilient infrastructure and honor the Kumeyaay history in the watershed through cultural signage.EducationThe Groundwork EarthLab Educators deliver place-based learning experiences and projects during the school day, after school, and in the summer to over 1500 K-12 youth of the San Diego Unified School Districts Lincoln Cluster. The Experiential Early Learning Program provided students with outdoor STEAM education that increased understanding of ecological dynamics affecting their community. The Middle School project-based learnn program empowered students in grades 68 to tackle real-world, local climate action topics through interdisciplinary projects, such as reimagining their neighborhood as climate-resilient, implementing sustainable urban agriculture, and utilizing blue-green infrastructure to prevent flooding and increase access to green spaces. The Green Team Leadership Development Internship provide a year-long program focused on youth leadership, advocacy, and climate action. With the addition of a hydroponic farm at the EarthLab this year, our educators have added projects that inform students on the nexus between climate impacts and food production along with education about of the nutritional value of fruits and vegetables. Climate-safe NeighborhoodsThe Chollas Creek Watershed exemplifies compounded impacts of historic environmentalinjustice and redlining. Creek channelization and freeway construction has dividedneighborhoods, displacing hundreds of families and businesses, particularly BIPOCresidents who had rare opportunities for property ownership in Southeastern SanDiego. With the launch of the Chollas Blue Green Collaborative, composed of residents, landowners, planning agencies, regulators, developers, and industry leaders, a comprehensive Chollas Blue Green Vision for the watershed infrastructure was created. The Vision enshrines the Collaboratives recommended constellation of multi-benefit nature-based solutions/typologies that match the complexity of the watersheds climate challenges and opportunities to build resilience. The document guides and empowers the community and public decision-makers in capital project development to combat extreme weather events in the watershed.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,818,463
Program Service Revenue $0
Investment Income $17,022
Other Revenue $18,950
TOTAL REVENUE $1,854,435

Expense Breakdown

Grants Paid $0
Salaries & Benefits $685,271
Fundraising Expenses $7,291
Program Expenses $1,858,740
Other Expenses $1,213,005
TOTAL EXPENSES $1,898,276

Year-over-Year Comparison

2024 2023 Change
Revenue $1,854,435 $1,578,323 +0.2%
Expenses $1,898,276 $1,349,383 +0.4%
Net Income $-43,841 $228,940 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
12
Independent Members
12
Employees
10
Volunteers
250

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Leslie Reynolds Executive Director 35.00
$72,576 $0 $72,576
Ed Lopez Director 3.00
Director
$0 $0 $0
Charles Davis Director 3.00
Director
$0 $0 $0
Dr Hugh Bud Mehan Director 3.00
Director
$0 $0 $0
Jeff Martson Director 3.00
Director
$0 $0 $0
Melissa Corona Director 3.00
Director
$0 $0 $0
Teri Hughes-Oelrich Secretary 3.00
Officer Director
$0 $0 $0
Vicki Estrada President 3.00
Officer Director
$0 $0 $0
Elena Aguilar Director 3.00
Director
$0 $0 $0
Glorya Escobar Director 3.00
Director
$0 $0 $0
Nichol Soto Director 3.00
Director
$0 $0 $0
John Gohl Director 3.00
Director
$0 $0 $0
Cheryl Pryatel Treasurer 3.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,854,435 $1,898,276 $1,852,941 $-43,841
2025 $1,854,435 $1,898,276 $1,852,941 $-43,841
2024 $1,578,323 $1,349,383 $1,473,188 $228,940
2023 $1,432,695 $1,404,062 $1,708,178 $28,633
2022 $931,784 $942,191 $1,349,339 $-10,407
2021 $1,038,216 $996,077 $599,261 $42,139
2020 $409,851 $410,264 $278,547 $-413
2019 $635,014 $746,056 $145,901 $-111,042
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