Civic Intelligence

Grace

990 • Fiscal year 2017 • EIN 46-1849491

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.GRACE-INC.ORG
85 South Grand AvenuePasadena, CA 91105

(626) 356-4200

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

180%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$519,325

Up $333,746 (+180%) from 2016

Net Assets

Up

$377,406

Up $304,024 (+414%) from 2016

Liabilities

Up

$141,919

Up $29,722 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

Up

$1,819,511

Up $63,033 (+3.6%) from 2016

Expenses

Down

$1,515,487

Down $211,583 (-12%) from 2016

Net Income

Up

$304,024

Up $274,616 (+934%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $552,276Liabilities 2013: $380,836Net Assets 2013: $171,4402013Assets 2014: $547,508Liabilities 2014: $483,889Net Assets 2014: $63,6192014Assets 2015: $173,130Liabilities 2015: $129,156Net Assets 2015: $43,9742015Assets 2016: $185,579Liabilities 2016: $112,197Net Assets 2016: $73,3822016Assets 2017: $519,325Liabilities 2017: $141,919Net Assets 2017: $377,4062017Assets 2018: $236,376Liabilities 2018: $59,007Net Assets 2018: $177,3692018Assets 2019: $222,165Liabilities 2019: $193,558Net Assets 2019: $28,6072019Assets 2020: $370,307Liabilities 2020: $227,465Net Assets 2020: $142,8422020Assets 2021: $803,098Liabilities 2021: $106,481Net Assets 2021: $696,6172021Assets 2022: $837,227Liabilities 2022: $101,367Net Assets 2022: $735,8602022Assets 2023: $1,937,561Liabilities 2023: $122,009Net Assets 2023: $1,815,5522023Assets 2024: $2,054,354Liabilities 2024: $238,771Net Assets 2024: $1,815,5832024

Highlighted filing

2017

Assets$519,325
Liabilities$141,919
Net Assets$377,406
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $956,764Expenses 2013: $785,324Net Income 2013: $171,4402013Revenue 2014: $1,725,232Expenses 2014: $1,833,053Net Income 2014: -$107,8212014Revenue 2015: $1,707,816Expenses 2015: $1,727,461Net Income 2015: -$19,6452015Revenue 2016: $1,756,478Expenses 2016: $1,727,070Net Income 2016: $29,4082016Revenue 2017: $1,819,511Expenses 2017: $1,515,487Net Income 2017: $304,0242017Revenue 2018: $1,181,541Expenses 2018: $1,381,591Net Income 2018: -$200,0502018Revenue 2019: $946,903Expenses 2019: $1,095,665Net Income 2019: -$148,7622019Revenue 2020: $1,118,200Expenses 2020: $1,003,965Net Income 2020: $114,2352020Revenue 2021: $927,117Expenses 2021: $1,048,342Net Income 2021: -$121,2252021Revenue 2022: $907,419Expenses 2022: $868,176Net Income 2022: $39,2432022Revenue 2023: $2,629,490Expenses 2023: $1,544,298Net Income 2023: $1,085,1922023Revenue 2024: $2,538,764Expenses 2024: $2,541,603Net Income 2024: -$2,8392024

Highlighted filing

2017

Revenue$1,819,511
Expenses$1,515,487
Net Income$304,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,843,511
Mission and Program Overview

Mission

Grace strives to address the vital needs of people living in poverty and seeks to make a positive difference in the lives of low-income families and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,577$399,174▲ $254,597
Accounts Receivable$4,395$77,558▲ $73,163
Land, Buildings, and Equipment, Net$18,778$16,328▼ $2,450
Prepaid Expenses and Deferred Charges$6,829$15,265▲ $8,436
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$185,579$519,325▲ $333,746
Other Assets Total$11,000$11,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$110,137$137,859▲ $27,722
Other Liabilities$2,060$4,060▲ $2,000
Total Liabilities$112,197$141,919▲ $29,722
Net Assets / Fund Balance
Unrestricted Net Assets$73,382$377,406▲ $304,024
Total Net Assets Fund Balance$73,382$377,406▲ $304,024
Total Liabilities and Net Assets / Fund Balance$185,579$519,325▲ $333,746

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,185$666$13,851
Equipment$3,143$7,333$10,476
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Conway CollisPresident & CEOFT$421,562$20,929$442,491
Courtney PowersVP/general CounselFT$192,692$21,660$214,352
Sandra SanchezVP/COOFT$192,737$16,567$209,304

Board Members and Trustees

NameTitle
Sr Marjory Ann Baez DcChairperson
Sr Julie KubasakSecretary
Sr Betty Marie Dunkel DcTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue State DigitalEduc Campg Consult101 AVENUE OF THE AMERICAS 12TH FL, New York, NY 10013$102,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,787,975
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,536
All Other Contributions
$2,975
Change in Net Assets
$304,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,683
Other Expenses$459,804
Professional Fundraising Fees$20,000
Total Fundraising Expense$20,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,031$125,729-$476,760
Current Officers, Directors, Trustees, and Key Employees$411,517$30,974-$442,491
Fees for Services Other$86,690$144-$86,834
Other Employee Benefits$14,726$47,397-$62,123
Occupancy-$41,664-$41,664
Fees for Services Accounting-$40,868-$40,868
Payroll Taxes$24,161$9,195-$33,356
All Other Expenses$2,628$19,812-$22,440
Pension Plan Contributions$16,139$4,814-$20,953
Travel$14,170$5,996-$20,166
Fees for Services Professional Fundraising--$20,000$20,000
Fees for Services Legal$2,750$12,125-$14,875
Information Technology$1,609$13,260-$14,869
Other Expenses$789$5,704-$6,493
Depreciation Depletion-$2,450-$2,450
Insurance-$288-$288
Total Functional Expenses$1,135,067$360,420$20,000$1,515,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed at a regular board of directors meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each board member, officer, employee and volunteer of the corporation shall complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. Any such information regarding the business interests of a board member, officer, employee or volunteer, or a family member thereof, shall be treated as confidential and shall generally be made available only to the board chair, the chief executive officer, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of the policy. Annnual completion of the disclosure form does not excuse persons with conflicts of interest or individuals with potential conflicts of interest from disclosing such facts as soon as they become aware that a conflict of interest or potential conflict of interest exists. Grace's conflict of interest policy must be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated to all staff and volunteers.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization obtains approval by the board or compensation committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization obtains approval by the board or compensation committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grace
EIN
46-1849491
Phone
6263564200
Address
85 SOUTH GRAND AVENUE, PASADENA, CA 91105

Signing Officer

Name
Conway Collis
Title
President & CEO
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Gilmore & Associates
Address
177 BOVET RD STE 550, SAN MATEO, CA 94402-3116
Preparer
Kevin R Gilmore CPA
Phone
6504326110
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ALL EMPLOYEES ARE INCLUDED IN THE EMPLOYMENT TAX RETURNS FOR A RELATED ENTITY:MINISTRY SERVICES OF THE DAUGHTERS OF CHARITY ST VINCENT DE PAUL (FEIN 47-1489373)”

Raw XML AppendixShowing 400 of 571 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137859
IRS990/AccountsReceivableGrp/BOYAmt04395
IRS990/AccountsReceivableGrp/EOYAmt077558
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRACE STRIVES TO ADDRESS THE VITAL NEEDS OF PEOPLE LIVING IN POVERTY AND SEEKS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF LOW-INCOME FAMILIES AND THEIR CHILDREN.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02975
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019812
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02628
IRS990/AllOtherExpensesGrp/TotalAmt022440
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SANDRA SANCHEZ
IRS990/BooksInCareOfDetail/PhoneNum06263564200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt085 SOUTH GRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144577
IRS990/CashNonInterestBearingGrp/EOYAmt0399174
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030974
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0411517
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0442491
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0102750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0101 AVENUE OF THE AMERICAS 12TH FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010013
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLUE STATE DIGITAL
IRS990/ContractorCompensationGrp/ServicesDesc0EDUC CAMPG CONSULT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01787975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0459804
IRS990/CYOtherRevenueAmt031536
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0304024
IRS990/CYSalariesCompEmpBnftPaidAmt01035683
IRS990/CYTotalExpensesAmt01515487
IRS990/CYTotalFundraisingExpenseAmt020000
IRS990/CYTotalProfFndrsngExpnsAmt020000
IRS990/CYTotalRevenueAmt01819511
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02450
IRS990/DepreciationDepletionGrp/TotalAmt02450
IRS990/Desc0EDUCATE THE GENERAL PUBLIC AND INCREASE PUBLIC UNDERSTANDING REGARDING POVERTY IN CALIFORNIA; WORK WITH PEOPLE EXPERIENCING POVERTY, SERVICE PROVIDERS, COMMUNITY AND FAITH BASED ORGANIZATIONS, AND ACADEMIC AND OTHER EXPERTS TO IDENTIFY AND IMPLEMENT APPROACHES TO REDUCE CHILD POVERTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01135067
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040868
IRS990/FeesForServicesAccountingGrp/TotalAmt040868
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012125
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02750
IRS990/FeesForServicesLegalGrp/TotalAmt014875
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0144
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086690
IRS990/FeesForServicesOtherGrp/TotalAmt086834
IRS990/FeesForServicesProfFundraising/FundraisingAmt020000
IRS990/FeesForServicesProfFundraising/TotalAmt020000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516567
IRS990/Form990PartVIISectionAGrp/PersonNm0SR MARJORY ANN BAEZ DC
IRS990/Form990PartVIISectionAGrp/PersonNm1SR BETTY MARIE DUNKEL DC
IRS990/Form990PartVIISectionAGrp/PersonNm2Conway Collis
IRS990/Form990PartVIISectionAGrp/PersonNm3SR JULIE KUBASAK
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2510173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4192692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5192737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01843511
IRS990/GrossRentsGrp/RealAmt024000
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013260
IRS990/InformationTechnologyGrp/ProgramServicesAmt01609
IRS990/InformationTechnologyGrp/TotalAmt014869
IRS990/InsuranceGrp/ManagementAndGeneralAmt0288
IRS990/InsuranceGrp/TotalAmt0288
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016328
IRS990/LandBldgEquipCostOrOtherBssAmt024327
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt024000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRACE STRIVES TO ADDRESS THE VITAL NEEDS OF PEOPLE LIVING IN POVERTY AND SEEKS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF LOW-INCOME FAMILIES AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073382
IRS990/NetAssetsOrFundBalancesEOYAmt0377406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041664
IRS990/OccupancyGrp/TotalAmt041664
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011000
IRS990/OtherAssetsTotalGrp/EOYAmt011000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062123
IRS990/OtherExpensesGrp/Desc0EDUCATION CAMPAIGN
IRS990/OtherExpensesGrp/Desc1OUTREACH & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MEASURING OUTCOMES
IRS990/OtherExpensesGrp/Desc3TEMPORARY ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05704
IRS990/OtherExpensesGrp/ProgramServicesAmt0152911
IRS990/OtherExpensesGrp/ProgramServicesAmt145946
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt3789
IRS990/OtherExpensesGrp/TotalAmt0152911
IRS990/OtherExpensesGrp/TotalAmt145946
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt36493
IRS990/OtherLiabilitiesGrp/BOYAmt02060
IRS990/OtherLiabilitiesGrp/EOYAmt04060
IRS990/OtherRevenueMiscGrp/Desc0SHARED COSTS - REL ENTITY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031536
IRS990/OtherRevenueTotalAmt031536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476760
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09195
IRS990/PayrollTaxesGrp/ProgramServicesAmt024161
IRS990/PayrollTaxesGrp/TotalAmt033356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016139
IRS990/PensionPlanContributionsGrp/TotalAmt020953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015265
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01756478
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0481966
IRS990/PYRevenuesLessExpensesAmt029408
IRS990/PYSalariesCompEmpBnftPaidAmt01190104
IRS990/PYTotalExpensesAmt01727070
IRS990/PYTotalProfFndrsngExpnsAmt055000
IRS990/PYTotalRevenueAmt01756478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0304024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01785000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01819511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01756478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01403136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01025121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0579663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06583909
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0700111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0377101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01381892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044000
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt07965801
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01819511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01756478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01707816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01725232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0956764
IRS990ScheduleA/Total509Grp/TotalAmt07965801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01843511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01776478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01707816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01725232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0956764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08009801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010476
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016328
IRS990ScheduleD/TotalLiabilityAmt04060
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0421562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1192692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2192737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt28752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Conway Collis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1COURTNEY POWERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SANDRA SANCHEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/GENERAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0442491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1214352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2209304
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - ALL EMPLOYEES ARE INCLUDED IN THE EMPLOYMENT TAX RETURNS FOR A RELATED ENTITY:MINISTRY SERVICES OF THE DAUGHTERS OF CHARITY ST VINCENT DE PAUL (FEIN 47-1489373)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT A REGULAR BOARD OF DIRECTORS MEETING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$519,325
Liabilities
$141,919
Net assets
$377,406
Revenue
$1,819,511
Expenses
$1,515,487
Net income
$304,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.82$2.54$2.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$2.63$1.54$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.10$0.74$0.91$0.87$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.11$0.70$0.93$1.05$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$1.12$1.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$0.95$1.10$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.18$1.38$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.82$1.52$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.07$1.76$1.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$1.71$1.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.48$0.06$1.73$1.83$0.11
2013Summary only. Only limited summary data is available for this year.$0.55$0.38$0.17$0.96$0.79$0.17