Civic Intelligence

Grassroots Crisis Intervention Center Center Inc

990 • Fiscal year 2017 • EIN 52-0909351

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

6700 Freetown RoadColumbia, MD 21044

(410) 531-6006

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

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

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

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

24th percentile

-7.1%

Higher net margin than 24% 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

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$4,381,102

Down $225,304 (-4.9%) from 2016

Net Assets

Down

$3,151,313

Down $259,314 (-7.6%) from 2016

Liabilities

Up

$1,229,789

Up $34,010 (+2.8%) from 2016

Revenue

Up

$3,657,297

Up $162,088 (+4.6%) from 2016

Expenses

Up

$3,916,611

Up $296,254 (+8.2%) from 2016

Net Income

Down

-$259,314

Down $134,166 (-107%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,336,965Liabilities 2011: $1,229,796Net Assets 2011: $4,107,1692011Assets 2012: $5,139,076Liabilities 2012: $1,213,658Net Assets 2012: $3,925,4182012Assets 2013: $5,047,187Liabilities 2013: $1,239,370Net Assets 2013: $3,807,8172013Assets 2014: $4,975,174Liabilities 2014: $1,295,580Net Assets 2014: $3,679,5942014Assets 2015: $4,788,807Liabilities 2015: $1,253,032Net Assets 2015: $3,535,7752015Assets 2016: $4,606,406Liabilities 2016: $1,195,779Net Assets 2016: $3,410,6272016Assets 2017: $4,381,102Liabilities 2017: $1,229,789Net Assets 2017: $3,151,3132017Assets 2018: $4,276,513Liabilities 2018: $1,269,295Net Assets 2018: $3,007,2182018Assets 2019: $4,275,821Liabilities 2019: $1,229,184Net Assets 2019: $3,046,6372019Assets 2020: $5,223,955Liabilities 2020: $2,100,834Net Assets 2020: $3,123,1212020Assets 2021: $5,233,995Liabilities 2021: $1,337,243Net Assets 2021: $3,896,7522021Assets 2022: $6,282,830Liabilities 2022: $1,529,963Net Assets 2022: $4,752,8672022Assets 2023: $10,713,456Liabilities 2023: $3,901,301Net Assets 2023: $6,812,1552023Assets 2024: $10,957,366Liabilities 2024: $4,030,112Net Assets 2024: $6,927,2542024Assets 2025: $10,936,442Liabilities 2025: $3,002,088Net Assets 2025: $7,934,3542025

Highlighted filing

2017

Assets$4,381,102
Liabilities$1,229,789
Net Assets$3,151,313

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,874,1722011Expenses 2012: $3,055,5182012Expenses 2013: $3,095,0402013Revenue 2014: $3,175,223Expenses 2014: $3,318,103Net Income 2014: -$142,8802014Revenue 2015: $3,376,421Expenses 2015: $3,520,240Net Income 2015: -$143,8192015Revenue 2016: $3,495,209Expenses 2016: $3,620,357Net Income 2016: -$125,1482016Revenue 2017: $3,657,297Expenses 2017: $3,916,611Net Income 2017: -$259,3142017Revenue 2018: $3,858,245Expenses 2018: $4,002,340Net Income 2018: -$144,0952018Revenue 2019: $4,106,343Expenses 2019: $4,050,138Net Income 2019: $56,2052019Revenue 2020: $5,203,358Expenses 2020: $5,126,874Net Income 2020: $76,4842020Revenue 2021: $7,692,920Expenses 2021: $6,919,289Net Income 2021: $773,6312021Revenue 2022: $10,744,348Expenses 2022: $9,888,233Net Income 2022: $856,1152022Revenue 2023: $11,748,867Expenses 2023: $9,689,579Net Income 2023: $2,059,2882023Revenue 2024: $13,569,990Expenses 2024: $13,454,890Net Income 2024: $115,1002024Revenue 2025: $19,132,607Expenses 2025: $18,125,507Net Income 2025: $1,007,1002025

Highlighted filing

2017

Revenue$3,657,297
Expenses$3,916,611
Net Income-$259,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$3,674,054
Mission and Program Overview

Mission

Grassroots empowers people in crisis to make positive changes by offering professional, 24-hour crisis intervention, shelter, and outreach services. Grassroots is a 24-hour professional crisis intervention service, available to anyone in need of immediate assistance for a mental health, situational, family, personal, or shelter crisis. Our goal is to help people achieve a positive resolution of the crisis situation and develop a longer term plan to achieve stability.

Grassroots provides supportive and professional 24-hour crisis intervention, suicide prevention, shelter, and outreach services to individuals and families experiencing a personal, situational, mental health, or shelter crisis. Our goal is to help people achieve a positive resoultion of the crisis situation and develop a longer term plan to achieve stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,793,015$3,637,902▼ $155,113
Cash and Non-Interest-Bearing Accounts$551,111$533,886▼ $17,225
Prepaid Expenses and Deferred Charges$201,731$192,409▼ $9,322
Pledges and Grants Receivable$44,135$8,730▼ $35,405
Total Assets$4,606,406$4,381,102▼ $225,304
Other Assets Total$16,414$8,175▼ $8,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$195,779$229,789▲ $34,010
Total Liabilities$1,195,779$1,229,789▲ $34,010
Net Assets / Fund Balance
Unrestricted Net Assets$3,211,701$2,971,993▼ $239,708
Temporarily Rstr Net Assets$198,926$179,320▼ $19,606
Total Net Assets Fund Balance$3,410,627$3,151,313▼ $259,314
Total Liabilities and Net Assets / Fund Balance$4,606,406$4,381,102▼ $225,304

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,609,885$1,415,259$5,025,144
Equipment$10,757$111,490$122,247
Other Land Buildings$17,260$25,879$43,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea IngramEx ExecutiveFT$92,088$92,088

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
HumanimMobile Crisis6355 WOODSIDE COURT, Columbia, MD 21046$124,825
Jean Moon AssociatesConsulting1117 WOOD ELVES, Columbia, MD 21044$101,224
Revenue and Support

Revenue Composition

Contributions and Grants
$3,117,342
Program Service Revenue
$527,582
Investment Income
$-3,020
Other Revenue
$15,393
All Other Contributions
$746,227
Change in Net Assets
$-259,314

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$96,103Estimated Fair Market Value (FMV)
Food Inventory1$64,069Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$12,596Estimated Fair Market Value (FMV)
Total Noncash Contributions3$172,768-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,657,297
Revenue Not Reported on Form 990
$227,155
Total Revenue per Audited Statements
$3,884,452
Total Revenue per Form 990
$3,657,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,647,792
Other Expenses$787,276
Grants and Similar Amounts Paid$380,319
Total Fundraising Expense$128,794
Professional Fundraising Fees$101,224

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,326,685$200,933$8,039$2,535,657
Grants to Domestic Individuals$380,319--$380,319
Depreciation Depletion$151,997$17,445-$169,442
Fees for Services Other$126,940$1,475-$128,415
Current Officers, Directors, Trustees, and Key Employees$21,661$86,646-$108,307
Fees for Services Professional Fundraising--$101,224$101,224
Office Expenses$42,097$22,911$11,075$76,083
Occupancy$71,360$4,244-$75,604
Fees for Services Accounting$12,378$44,967$210$57,555
Travel$32,891$322-$33,213
Insurance$21,953$5,814-$27,767
Conferences and Meetings$19,171$2,656-$21,827
Information Technology$10,525$8,506-$19,031
Other Expenses$3,583$6,316$8,246$8,246
Other Employee Benefits$766$3,062-$3,828
Total Functional Expenses$3,382,520$405,297$128,794$3,916,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,143,766
Expenses per Audited Statements$3,916,611
Total Expenses per Form 990$3,916,611
Expenses Not Reported on Form 990$227,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$101,224
Fundraising Gross Income$15,912
Fundraising Direct Expenses$10,537

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SOUP R' SUNDAE$42,112$9,360$12$9,348
Glen Mar Golf$36,701$6,552-$6,552
Total Events$78,813$15,912$10,537$5,375
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
No
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, Page 6, Part VI, Line 11B

Prior to filing, the organization provides a copy of the form 990 to its executive committee and business operations committee for review. Also, prior to filing the 990 is presented to all board members.

Form 990, Page 6, Part VI, Line 12C

Newly appointed board members are given a copy of the policy which require s that they disclose any potential conflicts of interest and sign the disclosure statement annually at the may meeting. Board members are reminded at each board meeting that they are to disclose any conflict of interest that arises in the course of the meeting.

Form 990, Page 6, Part VI, Line 15A

The compensation of the executive director is reviewed by the board as part of the annual budget process.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request. The federal 990 is also available for viewing at the office of the secretary of state for the state of maryland and can be accessed on grassroots website.

Filing and Contact Details

Filer

Filer Name
Grassroots Crisis Intervention
EIN
52-0909351
Phone
4105316006
Address
6700 FREETOWN ROAD, COLUMBIA, MD 21044

Signing Officer

Name
Tim Samuel
Title
Treasurer
Phone
4105316006
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lasky
Formed
1969
Legal Domicile
Md
Voting Board Members
22
Independent Board Members
22
Employees
116
Volunteers
350

Preparer

Firm
Berman Goldman & Ribakow Llp
Address
6811 BENJAMIN FRANKLIN DR STE 250, COLUMBIA, MD 21046-3188
Preparer
Michelle a Outerbridge CPA
Phone
4104184400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Grassroots provides supportive and professional 24-hour crisis intervention, suicide prevention, shelter, and outreach services to individuals and families experiencing a personal, situational, mental health, or shelter crisis. Our goal is to help people achieve a positive resoultion of the crisis situation and develop a longer term plan to achieve stability.

Form 990, Page 2, Part III, Line 4A

Housing. Transportation and limited financial support are also available. Staffing includes case managers, residential assistants, drivers and kitchen staff. Volunteers assist with meals, mentoring, recreational activities, tutoring and fundraising. In fy17, the family shelter served 88 people and provided 10,963 bednights. The men's shelter served 60 men and provided 5,806 bednights. The majority of adults in shelter have a mental health diagnosis, physical disability or serious health issues, or an addiction problem.

Form 990, Page 2, Part III, Line 4D

Other program services: route one day resource center which serves the homeless population living outside along the route one corridor in howard county. Last year the program served 877 individuals. Emergency motel program serves up to three families per day area motels for up to 15 days, while a case manager works with them to resolve their homeless situation. In fy17 the program served 67 people. The cold weather shelter provides up to 25 additional shelter beds during the winter months through a partnership with the faith community. Each participating congregation hosts the shelter for one or two weeks and grassroots provide staffing and management of the program. In fy 17 the program served 65 homeless individuals including 4 families and 7 children.

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IRS990/Form990PartVIISectionAGrp/PersonNm6THANH VAN DOAN
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS KING
IRS990/Form990PartVIISectionAGrp/PersonNm8ROCHELLE MICHAUX CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT COURSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY LASKY
IRS990/Form990PartVIISectionAGrp/PersonNm11DOTTIE PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm12WANDA KING
IRS990/Form990PartVIISectionAGrp/PersonNm13ERICA S CARIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE STELLONE
IRS990/Form990PartVIISectionAGrp/PersonNm15SONYA BAJWA
IRS990/Form990PartVIISectionAGrp/PersonNm16SHEILA E DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN CHEEK JR
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IRS990/Form990PartVIISectionAGrp/PersonNm19ALICE WADE
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA KITTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE STERNHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREA INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm23AYESHA HOLMES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
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IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt062901
IRS990/FundraisingDirectExpensesAmt010537
IRS990/FundraisingGrossIncomeAmt015912
IRS990/GainOrLossGrp/OtherAmt0-3220
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02234939
IRS990/GrantAmt0131417
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0380319
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt03674054
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08506
IRS990/InformationTechnologyGrp/ProgramServicesAmt010525
IRS990/InformationTechnologyGrp/TotalAmt019031
IRS990/InsuranceGrp/ManagementAndGeneralAmt05814
IRS990/InsuranceGrp/ProgramServicesAmt021953
IRS990/InsuranceGrp/TotalAmt027767
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt01552628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03793015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03637902
IRS990/LandBldgEquipCostOrOtherBssAmt05190530
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06220
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRASSROOTS PROVIDES SUPPORTIVE AND PROFESSIONAL 24-HOUR CRISIS INTERVENTION, SUICIDE PREVENTION, SHELTER, AND OUTREACH SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING A PERSONAL, SITUATIONAL, MENTAL HEALTH, OR SHELTER CRISIS. OUR GOAL IS TO HELP PEOPLE ACHIEVE A POSITIVE RESOULTION OF THE CRISIS SITUATION AND DEVELOP A LONGER TERM PLAN TO ACHIEVE STABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt03410627
IRS990/NetAssetsOrFundBalancesEOYAmt03151313
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05375
IRS990/NoncashContributionsAmt0172768
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04244
IRS990/OccupancyGrp/ProgramServicesAmt071360
IRS990/OccupancyGrp/TotalAmt075604
IRS990/OfficeExpensesGrp/FundraisingAmt011075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022911
IRS990/OfficeExpensesGrp/ProgramServicesAmt042097
IRS990/OfficeExpensesGrp/TotalAmt076083
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt08175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03828
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED GOODS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt08246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06316
IRS990/OtherExpensesGrp/ProgramServicesAmt0160194
IRS990/OtherExpensesGrp/ProgramServicesAmt13583
IRS990/OtherExpensesGrp/TotalAmt0160194
IRS990/OtherExpensesGrp/TotalAmt19899
IRS990/OtherExpensesGrp/TotalAmt28246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02326685
IRS990/OtherSalariesAndWagesGrp/TotalAmt02535657
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08730
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192409
IRS990/PrincipalOfficerNm0MARY LASKY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HOWARD COUNTY-MCT
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASE OF SRVCE-HOTLINE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21350
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS INTERVENTION SERVICES INCLUDE 24-HOUR HOTLINES AND WALK-IN COUNSELING FOR ANYONE IN NEED OF IMMEDIATE ASSISTANCE. THE HOTLINES INCLUDE A GENERAL CRISIS LINE AND THE MARYLAND CRISIS HOTLINE WHICH IS A SUICIDE PREVENTION LINE THAT BECOMES A DISASTER RESPONSE LINE DURING STATEWIDE EMERGENCIES. GRASSROOTS ALSO PARTICIPATES IN THE NATIONAL LIFE LINE, A NATIONAL SUICIDE PREVENTION HOTLINE. GRASSROOTS ANSWERS HOTLINES AND PROVIDES BACK-UP FOR OTHER AGENCIES THAT REQUIRE A 24-HOUR RESPONSE. IN FY17, STAFF ANSWERED 37,591 CRISIS CALLS. WALK-IN COUNSELING IS PROVIDED ON SITE, 24-HOURS. THERE WERE 2,486 WALK-IN CONTACTS IN FY17.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01100816
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0169090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031112
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MOBILE CRISIS TEAM CONSISTS OF TWO MASTER'S LEVEL MENTAL HEALTH PROFESSIONALS WHO RESPOND WITH THE POLICE TO PSYCHIATRIC EMERGENCIES, FAMILY CRISES, TRAUMATIC DEATH SITUATIONS, AND OTHER CRITICAL EVENTS IN THE COMMUNITY. TEAM MEMBERS HAVE AUTHORITY TO SIGN A PETITION FOR EMERGENCY EVALUATION WHICH ALLOWS THE POLICE TO IMMEDIATELY TAKE AN INDIVIDUAL TO THE HOSPITAL ON AN INVOLUNTARY BASIS FOR PSYCHIATRIC EVALUATION. THE TEAM RESPONDS WITH THE POLICE TO PRIVATE RESIDENCES, WORKPLACES, ACCIDENT SCENES, PUBLIC LOCATIONS, AND PROVIDES ASSESSMENT, CRISIS INTERVENTION COUNSELING, ACCESS TO COMMUNITY RESOURCES, CONFLICT RESOLUTION, FACILITATION OF HOSPITALIZATION, AND SPECIALIZED ASSISTANCE IN TRAUMATIC DEATH SITUATIONS. IN FY17, THE TEAM RESPONDED TO 943 EMERGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0475581
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0112
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0495120

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$3.00$7.93$19.1$18.1$1.01
2024Detailed filing. Detailed filing data is available for this year.$11.0$4.03$6.93$13.6$13.5$0.12
2023Detailed filing. Detailed filing data is available for this year.$10.7$3.90$6.81$11.7$9.69$2.06
2022Detailed filing. Detailed filing data is available for this year.$6.28$1.53$4.75$10.7$9.89$0.86
2021Detailed filing. Detailed filing data is available for this year.$5.23$1.34$3.90$7.69$6.92$0.77
2020Detailed filing. Detailed filing data is available for this year.$5.22$2.10$3.12$5.20$5.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.28$1.23$3.05$4.11$4.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.28$1.27$3.01$3.86$4.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.38$1.23$3.15$3.66$3.92$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.61$1.20$3.41$3.50$3.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.79$1.25$3.54$3.38$3.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.98$1.30$3.68$3.18$3.32$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.24$3.81$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.21$3.93$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$1.23$4.11$2.87