Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$13,758,777
Up $443,834 (+3.3%) from 2015
Net Assets
Down$12,421,314
Down $527,972 (-4.1%) from 2015
Liabilities
Up$1,337,463
Up $971,806 (+266%) from 2015
Revenue
Down$6,903,769
Down $7,722,734 (-53%) from 2015
Expenses
Up$7,547,102
Up $5,869,885 (+350%) from 2015
Net Income
Down-$643,333
Down $13,592,619 (-105%) from 2015
We envision a well-resourced reproductive justice movement with the grassroots power to win meaningful policy and systems change now and long into the future.
Groundswell supports a stronger, more effective U.S. movement for reproductive justice by mobilizing new funding and capacity building resources to grassroots organizing and policy change efforts led to empower low income women, women of color and transgender people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $11,331,186 | $9,130,830 | ▼ $2,200,356 |
| Cash and Non-Interest-Bearing Accounts | $1,980,332 | $4,605,737 | ▲ $2,625,405 |
| Prepaid Expenses and Deferred Charges | $3,425 | $22,210 | ▲ $18,785 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $13,314,943 | $13,758,777 | ▲ $443,834 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $318,000 | $1,245,700 | ▲ $927,700 |
| Accounts Payable and Accrued Expenses | $47,657 | $91,763 | ▲ $44,106 |
| Total Liabilities | $365,657 | $1,337,463 | ▲ $971,806 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $12,003,615 | $10,896,006 | ▼ $1,107,609 |
| Unrestricted Net Assets | $945,671 | $1,525,308 | ▲ $579,637 |
| Total Net Assets Fund Balance | $12,949,286 | $12,421,314 | ▼ $527,972 |
| Total Liabilities and Net Assets / Fund Balance | $13,314,943 | $13,758,777 | ▲ $443,834 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vanessa Daniel | Exec Director | FT | $175,000 | $175,000 |
| Esperanza Tervalon-garrett | Chief Strategy | FT | $125,000 | $125,000 |
| Judy Thomas | CFO | FT | $114,481 | $114,481 |
| Name | Title |
|---|---|
| Connie Cagampang Heller | President |
| Margaret Chapman Pomponio | Vice Chair |
| Amanda Coslor | Director |
| Jamia Wilson | Director |
| Kierra Johnson | Director |
| LaTasha D Mayes | Director |
| Pamela Miller | Director |
| Rye Young | Director |
| Rocio L Cordoba JD | Secretary |
| Charlene Sinclair | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,201,140 |
| Other Expenses | $1,176,322 |
| Salaries, Compensation, and Employee Benefits | $1,169,640 |
| Total Fundraising Expense | $305,479 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,201,140 | - | - | $5,201,140 |
| Other Salaries and Wages | $380,907 | $96,727 | $103,081 | $580,715 |
| Current Officers, Directors, Trustees, and Key Employees | $189,878 | $48,218 | $51,385 | $289,481 |
| Payroll Taxes | $163,967 | $44,299 | $44,978 | $253,244 |
| Fees for Services Other | $33,017 | - | $25,858 | $58,875 |
| Information Technology | $31,093 | $15,934 | $6,725 | $53,752 |
| Occupancy | $37,097 | $8,738 | $7,355 | $53,190 |
| Other Employee Benefits | $30,313 | $6,226 | $9,661 | $46,200 |
| Travel | $28,293 | $6,850 | $6,727 | $41,870 |
| Office Expenses | $14,576 | $4,213 | $2,764 | $21,553 |
| Fees for Services Accounting | $6,255 | $11,071 | - | $17,326 |
| Other Expenses | $2,492 | $1,375 | $685 | $4,552 |
| Total Functional Expenses | $6,997,972 | $243,651 | $305,479 | $7,547,102 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,547,102 |
| Total Expenses per Audited Statements | $7,547,102 |
| Total Expenses per Form 990 | $7,547,102 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nat Latina Inst for Reproduct | New York, NY | 501c3 | - | $309,770 |
| West Virginia Free | Charleston, WV | 501c3 | - | $266,740 |
| Alaska Comm Action on Toxins | Anchorage, AK | 501c3 | - | $255,102 |
| New Voices Pittsburgh Inc | Pittsburgh, PA | 501c3 | - | $241,250 |
| California Latinas for Reprod | Los Angeles, CA | 501c3 | - | $226,500 |
| Urge | Los Angeles, CA | 501c3 | - | $221,900 |
| Color | Denver, CO | 501c3 | - | $216,022 |
| Black Women for Wellness | Los Angeles, CA | 501c3 | - | $212,953 |
| Asian Health Services | Oakland, CA | 501c3 | - | $176,180 |
| Chicago Foundation for Women | Chicago, IL | 501c3 | - | $150,000 |
| Ms Foundation for Women | Brooklyn, NY | 501c3 | - | $150,000 |
| Alternate ROOTS | Atlanta, GA | 501c3 | - | $132,500 |
| Women with a Vision | New Orleans, LA | 501c3 | - | $115,407 |
| Forward Together | Oakland, CA | 501c3 | - | $115,000 |
| Reproductive Justice Collecti | Milwaukee, WI | 501c3 | - | $114,866 |
| New York Womens Foundation | New York, NY | 501c3 | - | $111,000 |
| Mothering Justice | Royal Oak, MI | 501c3 | - | $110,000 |
| Young Women United | Albuquerque, NM | 501c3 | - | $105,000 |
| New Florida Majority | Miami, FL | 501c3 | - | $96,250 |
| El Pueblo Inc | Raleigh, NC | 501c3 | - | $90,000 |
| Friends of West End Inc | New Orleans, LA | 501c3 | - | $90,000 |
| Miami Workers Center | Miami, FL | 501c3 | - | $86,250 |
| Proteus Fund | Amherst, MA | 501c3 | - | $85,000 |
| Nat Advocates for Pregnant Wo | New York, NY | 501c3 | - | $80,000 |
| National Womens Health Netwk | Washington, DC | 501c3 | - | $80,000 |
| Highlander Research & Educ Cn | New Market, TN | 501c3 | - | $76,250 |
| Commonsense Childbirth Inc | Winter Garden, FL | 501c3 | - | $75,000 |
| Sylvia Rivera Law Project | New York, NY | 501c3 | - | $75,000 |
| National Network of Abortion | Boston, MA | 501c3 | - | $70,000 |
| Access Womens Health Justice | Oakland, CA | 501c3 | - | $65,000 |
| Network On Women in Prison | San Francisco, CA | 501c3 | - | $60,000 |
| Illinois Caucus for Adolescen | Chicago, IL | 501c3 | - | $55,000 |
| 7th Gen Fund for Indigenous P | Arcata, CA | 501c3 | - | $50,000 |
| Western States Center | Portland, OR | 501c3 | - | $50,000 |
| Womens Foundation of CA | Oakland, CA | 501c3 | - | $50,000 |
| Sister Song Inc | Atlanta, GA | 501c3 | - | $45,000 |
| ACT for Women and Girls | Visalia, CA | 501c3 | - | $43,750 |
| Native American Community Bd | Lake Andes, SD | 501c3 | - | $40,000 |
| Movement Strategy Center | Oakland, CA | 501c3 | - | $35,000 |
| Peace Development Fund | Amherst, MA | 501c3 | - | $30,000 |
| Power U Center for Social Chn | Miami, FL | 501c3 | - | $30,000 |
| Intl Cntr for Traditional Chi | Portland, OR | 501c3 | - | $27,000 |
| Alternate Roots Inc | Atlanta, GA | 501c3 | - | $26,450 |
| Breath of My Heart Birth Plac | Espanola, NM | 501c3 | - | $25,000 |
| Girls Rock Charleston | Charleston, SC | 501c3 | - | $25,000 |
| National Asian Pacific | Washington, DC | 501c3 | - | $25,000 |
| Service Womens Action Netwk | Washington, DC | 501c3 | - | $25,000 |
| Audre Lorde Project | New York, NY | 501c3 | - | $20,000 |
| Borealis Philanthropy | Minneapolis, MN | 501c3 | - | $20,000 |
| Intl Indian Treaty Council | San Francisco, CA | 501c3 | - | $20,000 |
| Mississippi Low-Income Child- | Biloxi, MS | 501c3 | - | $20,000 |
| Project South Institute for t | Atlanta, GA | 501c3 | - | $20,000 |
| SURGE Northwest | Seattle, WA | 501c3 | - | $20,000 |
| The Afiya Center Inc | Dallas, TX | 501c3 | - | $20,000 |
| Womens Voices for the Earth | Missoula, MT | 501c3 | - | $20,000 |
| Americans for Indian Opportun | Albuquerque, NM | 501c3 | - | $18,500 |
| Fractured Atlas Inc | New York, NY | 501c3 | - | $16,500 |
| Allied Media Projects | Detroit, MI | 501c3 | - | $15,000 |
| Austin Community Foundation | Austin, TX | 501c3 | - | $15,000 |
| Cabrini Green Legal Srvcs | Chicago, IL | 501c3 | - | $15,000 |
| Choices in Childbirth Inc | New York, NY | 501c3 | - | $15,000 |
| Correctional Assoc of NY | New York, NY | 501c3 | - | $15,000 |
| Mamatoto Village Inc | Washington, DC | 501c3 | - | $15,000 |
| Mother Health International | Vienna, VA | 501c3 | - | $15,000 |
| Neighborhoods Partnership Net | New Orleans, LA | 501c3 | - | $15,000 |
| TEWA Women United | Santa Cruz, CA | 501c3 | - | $15,000 |
| Idex | Berkeley, CA | 501c3 | - | $10,000 |
| Open Arms Perinatal Services | Seattle, WA | 501c3 | - | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Grants payable | $1,245,700 |
“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management, the cfo, and the executive director. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts(in fact or appearance) are discussed openly and resolved in accordance with theorganization's policies and procedures.”
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
“Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
“No documents available to the public.”
“OTHER PROGRAM SERVICES 4: Since inception, Groundswell has granted more than $32 million to the U.S. reproductive justice (RJ) movement the primary movement engaging women of color, low-income women, young people, and LGBT people as grassroots activists on reproductive issues.For more than a decade, we have enabled a growing community of foundations and individual donors to increase the impact of their giving to this movement by offering them a different kind of philanthropic model and community:1. Different in who we are: Our program staff come directly out of community and labor organizing, and have a combined 70 years of grassroots organizing and civic engagement experience within communities of color. Our board of directors is comprised of grassroots leaders shaping strategy alongside funders and donors.2. Different in whom we support: women of color (WOC), low-income women and transgender people who are organizing at the grassroots level; reflecting our deep belief that resourcing those most impacted by injustice to lead is the most effective way to win reproductive justice for the greatest number of people in this country.3. Different in how we support the field: through grants and capacity-building resources focused on boosting grassroots power, and funder organizing that lifts up our grantees with a larger community of funders and donors who can move resources to their work, whether or not these resources come through our doors.”
“Change in unamortized discount = $115361”
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Groundswell is required to report information regarding its exposure to various tax positions taken by the organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Groundswell has adequately evaluated its current tax positions and has concluded that as of December 31, 2016 and 2015, Groundswell does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Groundswell has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Groundswell may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, Groundswell calculates and accrues the applicable taxes payable.”
“Change in unamortized discount $115361”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91763 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Groundswell supports a stronger, more effective U.S. movement for reproductive justice by mobilizing new funding and capacity building resources to grassroots organizing and policy change efforts led to empower low income women, women of color and transgender people. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 6885361 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Judy Thomas-CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5104445900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 71642 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5201140 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18408 |
| IRS990/CYOtherExpensesAmt | 0 | 1176322 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -643333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1169640 |
| IRS990/CYTotalExpensesAmt | 0 | 7547102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 305479 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6903769 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/Desc | 0 | GrantmakingGroundswell Fund supports approximately 40 organizations across the United States. Our grantmaking focuses on bolstering and scaling organizations that are building a grassroots base of support for reproductive justice (RJ) policy and systems change; on organizations that are reducing poor birthing outcomes by expanding access to community-based midwifery and doula care. We acknowledge that systems change takes time. Thus, the vast majority of our grants are for general support, and we commit to funding efficient and effective organizations over many years. We award grants through three funds (below), and through our capacity building programs. Click icons below for more information on each fund. |
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| IRS990/MissionDesc | 0 | We envision a well-resourced reproductive justice movement with the grassroots power to win meaningful policy and systems change now and long into the future. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Capacity BuildingThe underlying principle of our capacity-building work is that all programs are opt-in for grant partners, and organizations will not be required to participate in these programs to receive other grant support. Interested organizations may apply to be considered for specific capacity building programs, which currently include: (a) Integrated Voter Engagement, (b) Grassroots Organizing Institute, (c) Income Diversification, and (d) Organizational Development. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ECOSYSTEMIn 2016, Groundswell Fund launched a new initiative to accelerate RJ policy and systems change in particular cities and states by deepening support for existing grantees and their key allies (such as economic justice organizations) within local and state ecosystems. Ecosystem states currently include Florida, Georgia, and Colorado. Groundswell will layer funding, capacity-building resources and other support more deeply in specific ecosystems where we already have strong grantee organizations to catalyze power building, movement-building and policy change. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Groundswell is required to report information regarding its exposure to various tax positions taken by the organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Groundswell has adequately evaluated its current tax positions and has concluded that as of December 31, 2016 and 2015, Groundswell does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Groundswell has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Groundswell may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, Groundswell calculates and accrues the applicable taxes payable. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Change in unamortized discount $115361 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6903769 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7019130 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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