Civic Intelligence

Grassroots Crisis Intervention Center Center Inc

990 • Fiscal year 2023 • EIN 52-0909351

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

Organization ProfileWWW.GRASSROOTSCRISIS.ORG

View Organization Page

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

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$141,502

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

9.3%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$10,713,456

Up $4,430,626 (+71%) from 2022

Net Assets

Up

$6,812,155

Up $2,059,288 (+43%) from 2022

Liabilities

Up

$3,901,301

Up $2,371,338 (+155%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$11,748,867

Up $1,004,519 (+9.3%) from 2022

Expenses

Down

$9,689,579

Down $198,654 (-2.0%) from 2022

Net Income

Up

$2,059,288

Up $1,203,173 (+141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2023

Assets$10,713,456
Liabilities$3,901,301
Net Assets$6,812,155
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

2023

Revenue$11,748,867
Expenses$9,689,579
Net Income$2,059,288
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$11,748,867
Mission and Program Overview

Mission

Provide 24-hour access to quality behavioral health, crisis intervention and homeless services to individual and family consumers in need.

SEE SCH O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,945,382$3,081,813▲ $136,431
Savings and Temporary Cash Investments$2,020,571$1,893,251▼ $127,320
Pledges and Grants Receivable$893,946$1,592,161▲ $698,215
Cash and Non-Interest-Bearing Accounts$250,390$498,768▲ $248,378
Prepaid Expenses and Deferred Charges$153,367$234,009▲ $80,642
Total Assets$6,282,830$10,713,456▲ $4,430,626
Other Assets Total$19,174$3,413,454▲ $3,394,280
Liabilities
Other Liabilities$0$1,904,190▲ $1,904,190
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$529,963$812,075▲ $282,112
Deferred Revenue-$185,036-
Total Liabilities$1,529,963$3,901,301▲ $2,371,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,438,571$6,480,568▲ $2,041,997
Net Assets With Donor Restrictions$314,296$331,587▲ $17,291
Total Net Assets Fund Balance$4,752,867$6,812,155▲ $2,059,288
Total Liabilities and Net Assets / Fund Balance$6,282,830$10,713,456▲ $4,430,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,002,845$2,380,448$5,383,293
Equipment$66,998$160,077$227,075
Other Land Buildings$11,970$39,639$51,609
Other Assets Org$1,898,884--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mariana IzraelsonExecutive DirectorFT$139,869$1,633$141,502
Laura WilleminDirector of Clinical & Crisis Services-$103,922$1,504$105,426

Board Members and Trustees

NameTitle
Dottie PaxtonBoard President
Joe StelloneBoard Vice - President
Captain Terrence BennBoard Member
Chitra RaghuBoard Member
Gail MakodeBoard Member
Janet Hosford-lamb Msw Lcsw-cBoard Member
Jen MaherBoard Member
Jimmy PatelBoard Member
Kristine HarshawBoard Member
Libby BoswellBoard Member
Lisa KittlemanBoard Member
Mary LaskyBoard Member
Nancy WeismanBoard Member
Tyree P AyersBoard Member
Nicholas LanghauserBoard Member Thru 09/22
Captain Justin BakerBoard Member Thru 12/22
Craig WyattBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kascon INCGeneral Contractor6325 WOODSIDE CT 300, Columbia, MD 21046$269,624
Esa Management LLCConsultingPO BOX 841990, Dallas, TX 75284$242,847
Butler SecurityConsulting3604 ANNAPOLIS RD 2105, Halethorpe, MD 21227$153,677
Dp Solutions-9160 RED BRANCH RD SUITE W-1, Columbia, MD 21045$126,018
Jean Moon Associates-1117 WOOD ELVES WAY, Columbia, MD 21044$124,425
Revenue and Support

Revenue Composition

Contributions and Grants
$6,370,768
Program Service Revenue
$5,283,030
Investment Income
$83,657
Other Revenue
$11,412
All Other Contributions
$1,487,408
Change in Net Assets
$2,059,288

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-$360,845Estimated Fair Market Value (FMV)
Food Inventory1$240,563Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$6,880Estimated Fair Market Value (FMV)
Total Noncash Contributions3$608,288-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,748,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$353,933
Total Revenue per Audited Statements
$12,102,800
Total Revenue per Form 990
$11,748,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,631,098
Other Expenses$2,254,521
Grants and Similar Amounts Paid$741,368
Total Fundraising Expense$110,677
Professional Fundraising Fees$62,592

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,286,341$322,035$15,996$5,624,372
Grants to Domestic Individuals$741,368--$741,368
Other Employee Benefits$431,963--$431,963
Fees for Services Other$418,865$12,722-$431,587
Payroll Taxes$387,040$18,261-$405,301
Depreciation Depletion$164,945$23,170-$188,115
Fees for Services Accounting$62,268$122,336-$184,604
Information Technology$168,131$3,609-$171,740
Current Officers, Directors, Trustees, and Key Employees$127,912$27,269-$155,181
Office Expenses$122,590$11,258$274$134,122
Occupancy$80,078$11,547$363$91,988
Insurance$62,975$5,670-$68,645
Fees for Services Professional Fundraising--$62,592$62,592
Pension Plan Contributions-$14,281-$14,281
Travel$9,461--$9,461
Conferences and Meetings$3,368--$3,368
Other Expenses$176,188$46,964$2,336$2,336
Total Functional Expenses$8,851,780$727,122$110,677$9,689,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,043,512
Expenses per Audited Statements$9,689,579
Total Expenses per Form 990$9,689,579
Expenses Not Reported on Form 990$353,933
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Long Term$1,904,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 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, Part VI, Section B, Line 12C

“Newly appointed board members are given a copy of the policy which requires 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, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“The federal 990 is available for viewing at the office of the secretary of state for the state of maryland and upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Craig Wyatt
Title
Treasurer
Phone
4105316006
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Wyatt
Formed
1969
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
196
Volunteers
1,811

Preparer

Firm
Uhy Advisors Mid-atlantic Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Katsiaryna Vasiliev
Phone
4107205220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide 24-hour access to quality behavioral health, crisis intervention and homeless services to individual and family consumers in need.”

Raw XML AppendixShowing 400 of 660 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm0MARIANA IZRAELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA WILLEMIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DOTTIE PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE STELLONE
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm5LIBBY BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA KITTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHITRA RAGHU
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTINE HARSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL MAKODE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY LASKY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEN MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY WEISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CAPTAIN TERRENCE BENN
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET HOSFORD-LAMB MSW LCSW-C
IRS990/Form990PartVIISectionAGrp/PersonNm15JIMMY PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm16TYREE P AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm17CAPTAIN JUSTIN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm18NICHOLAS LANGHAUSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1103922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. OF CLINICAL & CRISIS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER THRU 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER THRU 09/22
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantAmt0206264
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0741368
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0741368
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011748867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03609
IRS990/InformationTechnologyGrp/ProgramServicesAmt0168131
IRS990/InformationTechnologyGrp/TotalAmt0171740
IRS990/InsuranceGrp/ManagementAndGeneralAmt05670
IRS990/InsuranceGrp/ProgramServicesAmt062975
IRS990/InsuranceGrp/TotalAmt068645
IRS990/InvestmentIncomeGrp/ExclusionAmt083657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083657
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02580164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02945382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03081813
IRS990/LandBldgEquipCostOrOtherBssAmt05661977
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 24-HOUR ACCESS TO QUALITY BEHAVIORAL HEALTH, CRISIS INTERVENTION AND HOMELESS SERVICES TO INDIVIDUAL AND FAMILY CONSUMERS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt04752867
IRS990/NetAssetsOrFundBalancesEOYAmt06812155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04438571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06480568
IRS990/NoncashContributionsAmt0608288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0363
IRS990/OccupancyGrp/ManagementAndGeneralAmt011547
IRS990/OccupancyGrp/ProgramServicesAmt080078
IRS990/OccupancyGrp/TotalAmt091988
IRS990/OfficeExpensesGrp/FundraisingAmt0274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011258
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122590
IRS990/OfficeExpensesGrp/TotalAmt0134122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019174
IRS990/OtherAssetsTotalGrp/EOYAmt03413454
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0431963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431963
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED GOODS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2INDIRECT RATE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt05351
IRS990/OtherExpensesGrp/FundraisingAmt123765
IRS990/OtherExpensesGrp/FundraisingAmt22336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146964
IRS990/OtherExpensesGrp/ProgramServicesAmt0608287
IRS990/OtherExpensesGrp/ProgramServicesAmt1176188
IRS990/OtherExpensesGrp/TotalAmt0608287
IRS990/OtherExpensesGrp/TotalAmt1289539
IRS990/OtherExpensesGrp/TotalAmt270729
IRS990/OtherExpensesGrp/TotalAmt32336
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01904190
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011412
IRS990/OtherRevenueTotalAmt011412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05286341
IRS990/OtherSalariesAndWagesGrp/TotalAmt05624372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018261
IRS990/PayrollTaxesGrp/ProgramServicesAmt0387040
IRS990/PayrollTaxesGrp/TotalAmt0405301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014281
IRS990/PensionPlanContributionsGrp/TotalAmt014281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0893946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01592161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234009
IRS990/PrincipalOfficerNm0CRAIG WYATT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CRISIS INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc1MOBILE CRISIS TEAM
IRS990/ProgramServiceRevenueGrp/Desc2EMERGENCY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04653563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04653563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108917
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 FY2023, STAFF ANSWERED 72,036 CRISIS CALLS. WALK-IN COUNSELING IS PROVIDED ON SITE, 24-HOURS. THERE WERE 1,850 WALK-IN CONTACTS IN FY2023. ALSO, 89 INDIVIDUALS RECEIVED TREATMENT FROM STATE OPIOID RESPONSE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05065885
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0157062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04653563
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 FY2023, THE TEAM RESPONDED TO 1,278 COMMUNITY EMERGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0794374
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03797
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0520550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: THE DAY RESOURCE CENTER LOCATED IN JESSUP, MARYLAND, SERVES THE HOMELESS POPULATION LIVING OUTSIDE IN HOWARD COUNTY. LAST YEAR THE PROGRAM SERVED 1,159 INDIVIDUALS. EMERGENCY MOTEL PROGRAM SERVES UP TO TEN FAMILIES PER DAY IN AREA MOTELS, WHILE A CASE MANAGER WORKS WITH THEM TO RESOLVE THEIR HOMELESS SITUATION. IN FY2023 THE PROGRAM SERVED 160 PEOPLE. THE EMERGENCY RENTAL ASSISTANCE PROGRAM PROVIDES EMERGENCY RENTAL AND UTILITY ASSISTANCE TO HOUSEHOLDS IN HOWARD COUNTY THAT ARE LOW- AND MODERATE-INCOME, HAVE BEEN FINANCIALLY IMPACTED BY THE CORONAVIRUS, AND ARE AT IMMINENT RISK OF HOMELESSNESS. THE COLD WEATHER SHELTER PROVIDES ADDITIONAL 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 FY2023 THE PROGRAM SERVED 96 HOMELESS INDIVIDUALS INCLUDING 39 FAMILIES AND 47 CHILDREN. IN FY 2023, THE CODE BLUE SHELTER SERVED 150 CLIENTS AND PROVIDED 610 BED NIGHTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0863457
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0374245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07775586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03484390
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt01609438

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,713,456
Liabilities
$3,901,301
Net assets
$6,812,155
Revenue
$11,748,867
Expenses
$9,689,579
Net income
$2,059,288
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