2026-01-15T19:02:17-06:00 2025-06-30 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2024-07-01 330438086 WE ARE GROUNDSWELL WEAR 7144806570 1801 EDINGER AVENUE 115 SANTA ANA CA 92705 ALISON EDWARDS CEO 7144806570 2026-01-15 1 0 RICK SMETANKA P01677376 9494506200 2026-01-15 2024 2025-03-06 01:10:19Z ALISON EDWARDS 1801 EDINGER AVENUE 115 SANTA ANA CA 92705 2780650 0 X WWW.WEAREGROUNDSWELL.ORG X 1991 CA OUR MISSION IS TO BRING DIVERSE PEOPLE TOGETHER TO BUILD A MORE EQUITABLE FUTURE. 13 13 36 98 0 0 2038107 1495123 1190672 1221693 37600 26745 -18708 319 3247671 2743880 0 0 0 0 2765700 2518947 0 0 407254 721624 496415 3487324 3015362 -239653 -271482 2092973 1772365 756654 706657 1336319 1065708 X OUR MISSION IS TO BRING DIVERSE PEOPLE TOGETHER TO BUILD A MORE EQUITABLE FUTURE. 0 0 967707 700999 YOUTH SCHOOLS PROGRAMS - TO IMPROVE INTERGROUP RELATIONS BY PARTNERING WITH SCHOOLS AND COMMUNITIES TO CREATE, ADVOCATE, AND SUSTAIN A SAFE, INCLUSIVE SCHOOL CLIMATE THAT RESPECTS SOCIETY'S DIVERSITY. 598832 429392 TRAINING - THE TRAINING TEAM SUPPORTS THE RESEARCH, DEVELOPMENT, EXPANSION, AND DELIVERY OF COMPREHENSIVE CURRICULUM THROUGH ORGANIZATIONAL WORKSHOPS AND TRAININGS. 458466 93425 DISPUTE RESOLUTION PROGRAMS - TO PROMOTE A BROAD SPECTRUM OF DISPUTE RESOLUTION AND PREVENTION SERVICES WHEREBY CONFLICTS AND DISPUTES CAN BE SETTLED OUT OF COURT IN A EXPEDITED, EFFICIENT, AND COST-EFFECTIVE MANNER. 159644 16824 COMMUNITY BUILDING PROGRAMS - TO ORGANIZE THE COMMUNITY BUILDING INITIATIVE THROUGH COLLABORATION WITH DIVERSE ORGANIZATIONS AND RESIDENTS IN ORDER TO PROMOTE MUTUAL UNDERSTANDING, ADVOCATE FOR JUSTICE AND BUILD COMMUNITY CAPACITY. 159644 16824 2184649 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ALISON EDWARDS 7144806570 1801 EDINGER AVENUE 115 SANTA ANA CA 92705 BRADLEY PRAY PRESIDENT 1.00 X X 0 0 0 KENNETH K INOUYE VICE PRESIDENT 1.00 X X 0 0 0 CHARLA BATEY SECRETARY 1.00 X X 0 0 0 DESTINY LOPEZ TREASURER 1.00 X X 0 0 0 CHRISTIAN LOPEZ DIRECTOR AT LARGE 1.00 X 0 0 0 DR GURPREET AHUJA DIRECTOR 1.00 X 0 0 0 EYELUTA HAILELEUL DIRECTOR 1.00 X 0 0 0 ALEJANDRO HERNANDEZ DIRECTOR 1.00 X 0 0 0 ISABELLA ROSALES CALZADA DIRECTOR 1.00 X 0 0 0 KEVIN KRUEGER DIRECTOR 1.00 X 0 0 0 NATASHA MOHAMED DIRECTOR 1.00 X 0 0 0 RAHILA SHEIKH DIRECTOR 1.00 X 0 0 0 KAREN STOYANOFF DIRECTOR 1.00 X 0 0 0 ALISON EDWARDS EXECUTIVE DIRECTOR 40.00 X 130996 0 21534 130996 0 21534 1 0 1 0 0 101408 907909 485806 1495123 PROGRAM REVENUES 541900 1221693 1221693 1221693 26745 26745 19184 237 18947 18947 18947 17905 101408 36533 -18628 -18628 2743880 1240640 0 8117 161723 40431 40431 80861 1866944 1491999 153880 221065 53479 42739 4408 6332 279435 225774 21272 32389 157366 119665 15351 22350 10893 10893 25880 25880 89962 31415 52580 5967 48711 33077 11944 3690 11974 5370 3524 3080 93419 71200 10816 11403 10779 10225 542 12 46309 32268 10571 3470 18493 6472 10545 1476 23122 1970 20109 1043 COMMUNICATIONS 100095 66894 21085 12116 PUBLICATION 9015 420 7060 1535 PROFESSIONAL DEVELOP 6112 3499 2409 204 EQUIPMENT RENTAL & MAIN 1651 1231 159 261 3015362 2184649 423459 407254 1032288 676471 200028 100899 441590 629005 58104 86359 102884 73497 36747 29387 38485 31161 285731 219083 2092973 1772365 372216 382916 68668 89134 315770 234607 756654 706657 X 1258422 1034042 77897 31666 1336319 1065708 2092973 1772365 -271482 871 0 X X 0 1 X 1 0 X 1042660 2080711 1864306 2038107 1495123 8520907 1042660 2080711 1864306 2038107 1495123 8520907 8520907 15293 12353 8332 37600 26745 100323 8621230 7091018 0.98840 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28000 14941 13059 49284 45917 3367 25600 12639 12961 29387 LEASE DEPOSIT 6969 ACCRUED INTEREST REVENUE 378 RIGHT-OF-USE ASSET 199435 ACCRUED PROGRAM REVENUE 12301 219083 OFFICE LEASE LIABILITY 234607 234607 X 2878317 871 133329 237 134437 2743880 0 2743880 3148928 133329 237 133566 3015362 0 3015362 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE ORGANIZATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THE ORGANIZATION IS EXEMPT FROM CALIFORNIA STATE INCOME TAXES FROM THE FRANCHISE TAX BOARD. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2025. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 237. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 237. 2025 APRIL GALA 119313 101408 17905 30662 5871 119313 101408 17905 30662 5871 36533 -18628 X 0 0 0 0 0 0 0 0 0 ALISON EDWARDS EXECUTIVE DIRECTOR 130996 0 0 0 0 0 3930 0 17604 0 152530 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DETAILED REVIEW AND APPROVAL IS CONDUCTED BY A COMMITTEE SELECTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED ANNUALLY BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY DISINTERESTED DIRECTORS OR AN AUTHORIZED COMMITTEE AND IS BASED ON A REVIEW OF RELIABLE COMPARABLE DATA AND A DECISION AS TO THE REASONABLENESS OF THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THEY ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.