Civic Intelligence

Grassroots Grantmakers

990EZ • Fiscal year 2017 • EIN 27-1380459

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

1058 W 33rd StIndianapolis, IN 46208

(317) 721-6502

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$149,885

Down $21,022 (-12%) from 2016

Net Assets

Down

$136,994

Down $30,760 (-18%) from 2016

Liabilities

Up

$12,891

Up $9,738 (+309%) from 2016

Revenue And Expenses

Revenue

Down

$158,600

Down $6,723 (-4.1%) from 2016

Expenses

Up

$189,360

Up $6,641 (+3.6%) from 2016

Net Income

Down

-$30,760

Down $13,364 (-77%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $189,670Liabilities 2015: $4,566Net Assets 2015: $185,1042015Assets 2016: $170,907Liabilities 2016: $3,153Net Assets 2016: $167,7542016Assets 2017: $149,885Liabilities 2017: $12,891Net Assets 2017: $136,9942017Assets 2018: $160,085Liabilities 2018: $831Net Assets 2018: $159,2542018Assets 2019: $188,752Liabilities 2019: $1,966Net Assets 2019: $186,9852019Assets 2020: $195,631Liabilities 2020: $1,651Net Assets 2020: $197,1362020Assets 2024: $102,223Liabilities 2024: $1,200Net Assets 2024: $101,0232024

Highlighted filing

2017

Assets$149,885
Liabilities$12,891
Net Assets$136,994

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $97,582Expenses 2015: $127,051Net Income 2015: -$29,4692015Revenue 2016: $165,323Expenses 2016: $182,719Net Income 2016: -$17,3962016Revenue 2017: $158,600Expenses 2017: $189,360Net Income 2017: -$30,7602017Revenue 2018: $126,523Expenses 2018: $98,792Net Income 2018: $27,7312018Revenue 2019: $137,947Expenses 2019: $110,216Net Income 2019: $27,7312019Revenue 2020: $33,841Expenses 2020: $23,491Net Income 2020: $10,3502020Revenue 2024: $103,179Expenses 2024: $9,799Net Income 2024: $93,3802024

Highlighted filing

2017

Revenue$158,600
Expenses$189,360
Net Income-$30,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$158,600
Mission and Program Overview

Mission

Grassroots grant making and resident leadership strateg

Educate and assist other non-profit orgs

Program Services

DescriptionGrantsExpenses
SPONSORED INDIE PHILANTHROPY INITIATIVE AN ORGANIZATION DEDICATED TO ALTERNATIVE FUNDING SOURCES IN THE FIELD OF PHILANTHROPY-$45,266
ORGANIZE AND HOST CONFERENCES AND NETWORKING EVENTS FOR CONSTITUENTS-$35,674
CONDUCT BI-ANNUAL SURVEY AND INTERVIEW FUNDING ORGANIZATIONS TO REPORT ON THE STATE OF GRASSROOTS GRANTMAKING PRACTICES MAINTAIN WEBSITE REPOSITORY OF SURVEY-RELATED INFORMATION-$5,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTA E DURANFormer Executive DirectorFT$48,500-$48,500
PATRICK HORVATHBoard Member-$0--
SHEENA SOLOMONVice Chair-$0--
DEAMON HARGESBoard Chair-$0--
JULIE BLACKChair Extern-$0--
PAULA ELLISBoard Member-$0--
NATALLIE KEISERBoard Secretary-$0--
KALIAH LIGONChair Intern-$0--
GORDON MARTINBoard Member-$0--
JAMES LYTLEFormer Financial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Grassroots Grantmakers
EIN
27-1380459
Address
1058 W 33RD ST, INDIANAPOLIS, IN 46208

Signing Officer

Name
Deamon Harges
Title
Board Chair
Phone
3177216502
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Sangre Solutions
Address
302 Main Street, Westcliffe, CO 81252
Preparer
Veronica Burgdorff
Phone
7197830631
Supplemental Narrative

Additional Explanations

General explanation attachment

Grassroots grantmakers is a network of place-based funders in the us and canada supporting active citizenship to build social, capital, and civic capacity at the block level in their communtities. Our organization serves as a locus of learning about grassroots grantmaking and as an advocate for the practice of grassroots grantmaking as an essential component of effective place-based philanthropy.we conduct a bi-annual survey to produce a report on the state of the field of grassroots grantmaking practices. We interview people who are associated with funding organizations to learn more about their work, to identify their innovative practices, and to determine what challenges they experience. We share this information with our members on our website.

Description of other revenue Part I line 8

Description amountrefund of prior yrs expense 84credit card rebates 249

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,068board of directors meetings 6,392event expenses 35,673bank fees 1,800professional development 7,100registrations & sponsorships 309office expenses 2,038travel and meetings 5,803insurance 1,449misc 800

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 0 6,500computer equipment 2,670 1,602

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 470 10,335payroll taxes payable 2,683 2,556

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRASSROOTS GRANTMAKERS IS A NETWORK OF PLACE-BASED FUNDERS IN THE US AND CANADA SUPPORTING ACTIVE CITIZENSHIP TO BUILD SOCIAL, CAPITAL, AND CIVIC CAPACITY AT THE BLOCK LEVEL IN THEIR COMMUNTITIES. OUR ORGANIZATION SERVES AS A LOCUS OF LEARNING ABOUT GRASSROOTS GRANTMAKING AND AS AN ADVOCATE FOR THE PRACTICE OF GRASSROOTS GRANTMAKING AS AN ESSENTIAL COMPONENT OF EFFECTIVE PLACE-BASED PHILANTHROPY.WE CONDUCT A BI-ANNUAL SURVEY TO PRODUCE A REPORT ON THE STATE OF THE FIELD OF GRASSROOTS GRANTMAKING PRACTICES. WE INTERVIEW PEOPLE WHO ARE ASSOCIATED WITH FUNDING ORGANIZATIONS TO LEARN MORE ABOUT THEIR WORK, TO IDENTIFY THEIR INNOVATIVE PRACTICES, AND TO DETERMINE WHAT CHALLENGES THEY EXPERIENCE. WE SHARE THIS INFORMATION WITH OUR MEMBERS ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREFUND OF PRIOR YRS EXPENSE 84CREDIT CARD REBATES 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,068BOARD OF DIRECTORS MEETINGS 6,392EVENT EXPENSES 35,673BANK FEES 1,800PROFESSIONAL DEVELOPMENT 7,100REGISTRATIONS & SPONSORSHIPS 309OFFICE EXPENSES 2,038TRAVEL AND MEETINGS 5,803INSURANCE 1,449MISC 800
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