Civic Intelligence

Grassroot Soccer Inc.

990 • Fiscal year 2017 • EIN 43-1957920

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileWWW.GRASSROOTSOCCER.ORG
198 Church St PO Box 712Norwich, VT 05055

(802) 649-2900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$190,866

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$7,424,800

Up $1,467,091 (+25%) from 2016

Net Assets

Up

$7,104,424

Up $1,437,518 (+25%) from 2016

Liabilities

Up

$320,376

Up $29,573 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin73rd percentile

Revenue

Up

$9,915,573

Up $3,035,359 (+44%) from 2016

Expenses

Up

$8,535,104

Up $2,006,865 (+31%) from 2016

Net Income

Up

$1,380,469

Up $1,028,494 (+292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,714,817Liabilities 2010: $207,386Net Assets 2010: $6,507,4312010Assets 2011: $5,593,970Liabilities 2011: $181,134Net Assets 2011: $5,412,8362011Assets 2012: $5,950,878Liabilities 2012: $104,439Net Assets 2012: $5,846,4392012Assets 2013: $5,360,326Liabilities 2013: $203,682Net Assets 2013: $5,156,6442013Assets 2014: $6,534,766Liabilities 2014: $138,165Net Assets 2014: $6,396,6012014Assets 2015: $5,608,711Liabilities 2015: $151,989Net Assets 2015: $5,456,7222015Assets 2016: $5,957,709Liabilities 2016: $290,803Net Assets 2016: $5,666,9062016Assets 2017: $7,424,800Liabilities 2017: $320,376Net Assets 2017: $7,104,4242017Assets 2018: $11,320,190Liabilities 2018: $515,896Net Assets 2018: $10,804,2942018Assets 2019: $13,291,542Liabilities 2019: $512,452Net Assets 2019: $12,779,0902019Assets 2020: $10,896,970Liabilities 2020: $749,278Net Assets 2020: $10,147,6922020Assets 2021: $9,537,323Liabilities 2021: $331,460Net Assets 2021: $9,205,8632021Assets 2022: $7,768,414Liabilities 2022: $307,739Net Assets 2022: $7,460,6752022Assets 2023: $13,668,220Liabilities 2023: $317,346Net Assets 2023: $13,350,8742023Assets 2024: $15,163,877Liabilities 2024: $320,571Net Assets 2024: $14,843,3062024

Highlighted filing

2017

Assets$7,424,800
Liabilities$320,376
Net Assets$7,104,424
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,780,994Expenses 2010: $5,913,845Net Income 2010: $1,867,1492010Revenue 2011: $5,392,166Expenses 2011: $6,486,761Net Income 2011: -$1,094,5952011Expenses 2012: $7,231,0132012Revenue 2013: $7,416,322Expenses 2013: $8,106,117Net Income 2013: -$689,7952013Revenue 2014: $7,752,743Expenses 2014: $6,347,631Net Income 2014: $1,405,1122014Revenue 2015: $5,678,150Expenses 2015: $6,388,988Net Income 2015: -$710,8382015Revenue 2016: $6,880,214Expenses 2016: $6,528,239Net Income 2016: $351,9752016Revenue 2017: $9,915,573Expenses 2017: $8,535,104Net Income 2017: $1,380,4692017Revenue 2018: $12,885,163Expenses 2018: $9,092,619Net Income 2018: $3,792,5442018Revenue 2019: $10,260,048Expenses 2019: $8,304,067Net Income 2019: $1,955,9812019Revenue 2020: $3,954,569Expenses 2020: $6,512,206Net Income 2020: -$2,557,6372020Revenue 2021: $6,143,795Expenses 2021: $7,004,965Net Income 2021: -$861,1702021Revenue 2022: $5,666,561Expenses 2022: $7,238,111Net Income 2022: -$1,571,5502022Revenue 2023: $13,100,777Expenses 2023: $7,198,989Net Income 2023: $5,901,7882023Revenue 2024: $9,438,327Expenses 2024: $7,827,046Net Income 2024: $1,611,2812024

Highlighted filing

2017

Revenue$9,915,573
Expenses$8,535,104
Net Income$1,380,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$10,615,524
Mission and Program Overview

Mission

Grassroot soccer inc. (grs) is an adolescent health organization that leverages the power of soccer to educate, inspire, and mobilize youth in developing countries to overcome their greatest health challenges, live healthier, more productive lives, and be agents for change in their communities.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,474,755$4,977,303▲ $1,502,548
Savings and Temporary Cash Investments$1,292,773$1,483,585▲ $190,812
Cash and Non-Interest-Bearing Accounts$876,201$604,563▼ $271,638
Accounts Receivable$160,879$129,950▼ $30,929
Prepaid Expenses and Deferred Charges$65,009$114,521▲ $49,512
Land, Buildings, and Equipment, Net$55,238$80,482▲ $25,244
Inventories for Sale or Use$19,035$2,673▼ $16,362
Total Assets$5,957,709$7,424,800▲ $1,467,091
Other Assets Total$13,819$31,723▲ $17,904
Liabilities
Accounts Payable and Accrued Expenses$179,636$320,376▲ $140,740
Other Liabilities$111,167$0▼ $111,167
Total Liabilities$290,803$320,376▲ $29,573
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,606,374$5,140,935▲ $1,534,561
Unrestricted Net Assets$2,060,532$1,963,489▼ $97,043
Total Net Assets Fund Balance$5,666,906$7,104,424▲ $1,437,518
Total Liabilities and Net Assets / Fund Balance$5,957,709$7,424,800▲ $1,467,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,032$82,487$124,519
Equipment$38,450$54,034$92,484
Leasehold Improvements$0$12,805$12,805
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas S ClarkCEO & PresidentFT$170,688$20,178$190,866
Lisa KableChief Strategy OfficerFT$149,456$2,810$152,266
Gerhard K FriedrichPartnerships DirectorFT$127,898$23,683$151,581

Board Members and Trustees

NameTitle
Gregg LemkauChair
Angela MwanzaBoard Member
Brian BrinkBoard Member
Cynthia CarrollBoard Member
Jennifer DiamondBoard Member
Jonathan KleinBoard Member
Lisa StuartBoard Member
Methembe NdlovuBoard Member
Peter GrieveBoard Member
Seb BishopBoard Member
George LightbodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,156,785
Program Service Revenue
$390
Investment Income
$22,804
Other Revenue
$-264,406
All Other Contributions
$7,278,231
Change in Net Assets
$1,380,469

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$322,477Fair Market Value (FMV)
Total Noncash Contributions2$322,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,915,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$375,078
Total Revenue per Audited Statements
$10,290,651
Total Revenue per Form 990
$9,915,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,984,273
Salaries, Compensation, and Employee Benefits$3,742,536
Grants and Similar Amounts Paid$808,295
Total Fundraising Expense$601,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,192,914$536,084$298,752$3,027,750
Fees for Services Other$963,987$30,468$4,449$998,904
Travel$808,074$14,560$35,491$858,125
Foreign Grants$808,295--$808,295
Conferences and Meetings$795,507$2,792$5,366$803,665
Current Officers, Directors, Trustees, and Key Employees$132,260$77,136$133,051$342,447
Office Expenses$283,996$4,912$17,986$306,894
Fees for Services Accounting$278,461-$21,883$300,344
Other Employee Benefits$124,050$74,035$6,998$205,083
Occupancy$171,835$13,546$9,810$195,191
Payroll Taxes$86,688$46,678$33,341$166,707
Insurance$57,017$7,992$5,787$70,796
All Other Expenses$55,482$2,628$6,888$64,998
Other Expenses$41,448$417$2,042$43,907
Depreciation Depletion$23,780$6,883$4,985$35,648
Advertising$28,630$882$234$29,746
Fees for Services Legal-$3,278-$3,278
Pension Plan Contributions$307$186$56$549
Total Functional Expenses$7,106,892$827,145$601,067$8,535,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,910,182
Expenses per Audited Statements$8,535,104
Total Expenses per Form 990$8,535,104
Expenses Not Reported on Form 990$375,078
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
8
Employees
119
Spending
$6,853,975

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesEducating Children00$2,482,770
Sub-saharan AfricaProgram ServicesOther Events00$1,450,428
Sub-saharan AfricaGrants to Recipients Located in Region-00$808,295
Sub-saharan AfricaProgram ServicesTraining of Coaches7117$514,427
Sub-saharan AfricaProgram ServicesMonitoring & Evaluation00$426,207
EuropeFundraising-00$393,493
Sub-saharan AfricaProgram ServicesResearch & Development00$284,846
Sub-saharan AfricaManagement and General-00$193,222
Sub-saharan AfricaFundraising-00$183,104
Sub-saharan AfricaProgram ServicesIntern Program00$57,968
EuropeManagement and General-12$45,918
Sub-saharan AfricaProgram ServicesProg Comms - Spreading the Word of Grs00$13,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$375,078
Fundraising Gross Income$81,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uk Gala$790,315$50,330$124,326$-73,996
Nyc Marathon$200,681$31,545$52,923$-21,378
Total Events$1,009,187$81,934$375,078$-293,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The accounting manager prepared the schedules for the form 990, which were reviewed and approved by the global controller. The outside accounting firm prepared the form 990 and it was then reviewed by the director of financial operations. A copy of the final return was presented to the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy statement is required to be completed annually by directors and employees. If a conflict of interest is disclosed or discovered, the board reviews the conflict and determines if the arrangement is appropriate or if further changes need to be made.”

Form 990, Part VI, Section B, Line 15

“The ceo compensation review process was led by the board chair. An independent third party, fellow board members and staff were consulted during the evaluation process. Public information from comparable non-profit organizations was used to ensure reasonable compensation. A performance feedback report was presented to the ceo and salary change documentation was given to the human resource department. The last compensation review took place december 31, 2017.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. A copy of its annual report, including financial statements, is posted on its website www.grassrootsoccer.org.”

Filing and Contact Details

Filer

Filer Name
Grassroot Soccer Inc
EIN
43-1957920
Phone
8026492900
Address
198 CHURCH ST PO BOX 712, NORWICH, VT 05055

Signing Officer

Name
George Lightbody
Title
Treasurer
Phone
8026492900
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas S Clark
Formed
2002
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
152

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Casual wages: program service expenses 185,368. Management and general expenses 3,526. Fundraising expenses 4,449. Total expenses 193,343. Coaches wages: program service expenses 729,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 729,533. Management fees: program service expenses 49,086. Management and general expenses 26,942. Fundraising expenses 0. Total expenses 76,028.”

FORM 990, PART XI, LINE 9:

“Currency translation gain 57,049.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2017, grs has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included as an expense on the 375,078. Audited financial statements and netted against event income on form 990, part viii, line 8c.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included as an expense on the 375,078. Audited financial statements and netted against event income on form 990, part viii, line 8c.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm12GERHARD K FRIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA KABLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11170688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12127898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13149456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARTNERSHIPS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF STRATEGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0927253
IRS990/FundraisingDirectExpensesAmt0375078
IRS990/FundraisingGrossIncomeAmt081934
IRS990/GainOrLossGrp/OtherAmt05708
IRS990/GainOrLossGrp/SecuritiesAmt0441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01951301
IRS990/GrantAmt0808295
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08103
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0322919
IRS990/GrossReceiptsAmt010615524
IRS990/GrossRentsGrp/PersonalAmt01388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05787
IRS990/InsuranceGrp/ManagementAndGeneralAmt07992
IRS990/InsuranceGrp/ProgramServicesAmt057017
IRS990/InsuranceGrp/TotalAmt070796
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02673
IRS990/InvestmentIncomeGrp/ExclusionAmt016655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016655
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080482
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IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02395
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0322478
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GRASSROOT SOCCER INC. (GRS) IS AN ADOLESCENT HEALTH ORGANIZATION THAT LEVERAGES THE POWER OF SOCCER TO EDUCATE, INSPIRE, AND MOBILIZE YOUTH IN DEVELOPING COUNTRIES TO OVERCOME THEIR GREATEST HEALTH CHALLENGES, LIVE HEALTHIER, MORE PRODUCTIVE LIVES, AND BE AGENTS FOR CHANGE IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05666906
IRS990/NetAssetsOrFundBalancesEOYAmt07104424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-293144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-293144
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01388
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0322477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09810
IRS990/OccupancyGrp/ManagementAndGeneralAmt013546
IRS990/OccupancyGrp/ProgramServicesAmt0171835
IRS990/OccupancyGrp/TotalAmt0195191
IRS990/OfficeExpensesGrp/FundraisingAmt017986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04912
IRS990/OfficeExpensesGrp/ProgramServicesAmt0283996
IRS990/OfficeExpensesGrp/TotalAmt0306894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013819
IRS990/OtherAssetsTotalGrp/EOYAmt031723
IRS990/OtherChangesInNetAssetsAmt057049
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205083
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0460
IRS990/OtherExpensesGrp/FundraisingAmt113488
IRS990/OtherExpensesGrp/FundraisingAmt22042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2417
IRS990/OtherExpensesGrp/ProgramServicesAmt0168255
IRS990/OtherExpensesGrp/ProgramServicesAmt155525
IRS990/OtherExpensesGrp/ProgramServicesAmt230381
IRS990/OtherExpensesGrp/ProgramServicesAmt341448
IRS990/OtherExpensesGrp/TotalAmt0168255
IRS990/OtherExpensesGrp/TotalAmt156619
IRS990/OtherExpensesGrp/TotalAmt247903
IRS990/OtherExpensesGrp/TotalAmt343907
IRS990/OtherLiabilitiesGrp/BOYAmt0111167
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020719
IRS990/OtherRevenueMiscGrp/ExclusionAmt16631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16631
IRS990/OtherRevenueTotalAmt027350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0298752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02192914
IRS990/OtherSalariesAndWagesGrp/TotalAmt03027750
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046678
IRS990/PayrollTaxesGrp/ProgramServicesAmt086688
IRS990/PayrollTaxesGrp/TotalAmt0166707
IRS990/PensionPlanContributionsGrp/FundraisingAmt056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0307
IRS990/PensionPlanContributionsGrp/TotalAmt0549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03474755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04977303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114521
IRS990/PrincipalOfficerNm0THOMAS S CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0APPAREL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER ACTIVITIES: OTHER ACTIVITIES MAINLY CONSISTS OF SKILLZ VCT TOURNAMENTS. GRS' INNOVATIVE "SKILLZ TOURNAMENT" INTERVENTION IS AIMED AT GATHERING A LARGE NUMBER OF COMMUNITY MEMBERS WHILE PROMOTING TESTING, COUNSELING AND KNOW YOUR STATUS MESSAGES. USING THE POWER OF SOCCER AS A TOOL TO BRING YOUTH TOGETHER, THESE EVENTS INCREASE AWARENESS ABOUT HIV TESTING AND TREATMENT SERVICES AND EMPOWER YOUTH TO KNOW THEIR STATUS BY PROMOTING POSITIVE PEER PRESSURE. ONSITE RAPID HIV TESTING AND IMMEDIATE ENROLLMENT INTO CARE AND TREATMENT PROVIDED BY TRUSTED PARTNERS BRIDGES THE GAP BETWEEN HIV PREVENTION AND TREATMENT SERVICES, AND DEMONSTRATES THE POWER OF COLLECTIVE ACTION IN COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01450886
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH & DEVELOPMENT: GRS PRIDES ITSELF ON ITS ABILITY TO CONSTANTLY EVALUATE THE EFFICACY OF ITS PROGRAMS, DEVELOP AND PILOT NEW INNOVATIONS, AND MAKE CHANGES BASED ON DATA. LEARNING IS THEN SHARED WITHIN GRS AND THROUGH ITS GLOBAL NETWORK OF PARTNERS TO PROMOTE BEST PRACTICE IN FIGHTING HIV/AIDS AND DEVELOPING YOUTH. THE RESEARCH AND DEVELOPMENT (R&D) SYSTEM WITHIN GRS IS EXTREMELY IMPORTANT FOR THE QUALITY, CULTURE, AND SCALABILITY OF THE ORGANIZATION. THE GRS R&D TEAM OPERATIONALIZES THE DEVELOPMENT OF ITS PROGRAMS, AND CREATES FEEDBACK LOOPS TO ALLOW US TO DISTILL DATA AND INFORMATION AND MAKE REGULAR IMPROVEMENTS. GRS R&D CURRENTLY MANAGES SEVERAL LARGE-SCALE EVALUATIONS ACROSS ZIMBABWE, ZAMBIA, AND SOUTH AFRICA AS WELL AS DEVELOPING AND PILOTING NEW CURRICULA FOR PARTNERS ACROSS THE WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0607265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07009610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0733566
IRS990/PYInvestmentIncomeAmt018282
IRS990/PYOtherExpensesAmt02891923
IRS990/PYOtherRevenueAmt0-149009
IRS990/PYProgramServiceRevenueAmt01331
IRS990/PYRevenuesLessExpensesAmt0351975
IRS990/PYSalariesCompEmpBnftPaidAmt02902750
IRS990/PYTotalExpensesAmt06528239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06880214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01380469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01388
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01292773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01483585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010156785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07009610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05944423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07859746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06657419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037627983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-47159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035212

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,424,800
Liabilities
$320,376
Net assets
$7,104,424
Revenue
$9,915,573
Expenses
$8,535,104
Net income
$1,380,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.32$14.8$9.44$7.83$1.61
2023Summary only. Only limited summary data is available for this year.$13.7$0.32$13.4$13.1$7.20$5.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.31$7.46$5.67$7.24$1.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.33$9.21$6.14$7.00$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.75$10.1$3.95$6.51$2.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.51$12.8$10.3$8.30$1.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.52$10.8$12.9$9.09$3.79
2017Detailed filing. Detailed filing data is available for this year.$7.42$0.32$7.10$9.92$8.54$1.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.29$5.67$6.88$6.53$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.15$5.46$5.68$6.39$0.71
2014Summary only. Only limited summary data is available for this year.$6.53$0.14$6.40$7.75$6.35$1.41
2013Summary only. Only limited summary data is available for this year.$5.36$0.20$5.16$7.42$8.11$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.10$5.85$7.23
2011Summary only. Only limited summary data is available for this year.$5.59$0.18$5.41$5.39$6.49$1.09
2010Summary only. Only limited summary data is available for this year.$6.71$0.21$6.51$7.78$5.91$1.87