Civic Intelligence

Grassroot Givers Inc.

990 • Fiscal year 2021 • EIN 80-0267317

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 84Delmar, NY 12054

(518) 599-5157

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

113%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$468,184

Up $203,273 (+77%) from 2020

Net Assets

Up

$467,388

Up $202,477 (+76%) from 2020

Liabilities

Up

$796

Up $796 from 2020

Revenue

Up

$833,383

Up $441,309 (+113%) from 2020

Expenses

Up

$630,906

Up $309,364 (+96%) from 2020

Net Income

Up

$202,477

Up $131,945 (+187%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $26,262Net Assets 2014: $26,2622014Assets 2015: $35,426Liabilities 2015: $539Net Assets 2015: $34,8872015Assets 2016: $166,617Liabilities 2016: $31,645Net Assets 2016: $134,9722016Assets 2017: $189,768Liabilities 2017: $30,093Net Assets 2017: $159,6752017Assets 2018: $182,516Liabilities 2018: $13,653Net Assets 2018: $168,8632018Assets 2019: $211,557Liabilities 2019: $17,178Net Assets 2019: $194,3792019Assets 2020: $264,911Liabilities 2020: $0Net Assets 2020: $264,9112020Assets 2021: $468,184Liabilities 2021: $796Net Assets 2021: $467,3882021Assets 2022: $505,174Liabilities 2022: $45,617Net Assets 2022: $459,5572022Assets 2023: $524,634Liabilities 2023: $28,894Net Assets 2023: $495,7402023Assets 2024: $1,039,072Liabilities 2024: $332,919Net Assets 2024: $706,1532024

Highlighted filing

2021

Assets$468,184
Liabilities$796
Net Assets$467,388

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $46,711Expenses 2014: $45,084Net Income 2014: $1,6272014Revenue 2015: $71,852Expenses 2015: $63,227Net Income 2015: $8,6252015Revenue 2016: $458,142Expenses 2016: $446,507Net Income 2016: $11,6352016Revenue 2017: $724,584Expenses 2017: $699,881Net Income 2017: $24,7032017Revenue 2018: $334,150Expenses 2018: $324,962Net Income 2018: $9,1882018Revenue 2019: $351,502Expenses 2019: $325,986Net Income 2019: $25,5162019Revenue 2020: $392,074Expenses 2020: $321,542Net Income 2020: $70,5322020Revenue 2021: $833,383Expenses 2021: $630,906Net Income 2021: $202,4772021Revenue 2022: $670,124Expenses 2022: $677,955Net Income 2022: -$7,8312022Revenue 2023: $838,597Expenses 2023: $802,414Net Income 2023: $36,1832023Revenue 2024: $1,145,162Expenses 2024: $934,749Net Income 2024: $210,4132024

Highlighted filing

2021

Revenue$833,383
Expenses$630,906
Net Income$202,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$833,383
Mission and Program Overview

Mission

To support programs operated by nonprofit organizations in the Capital Region of New York. To support individuals, families, homeless shelters, housing programs, veterans organizations, food pantries, inner city after-school programs, child and family service agencies, substance abuse treatment programs, and programs assisting those who are victims of domestic violence, poverty, mental illness and HIV/Aids.To make the connection between those in need of specific supplies and material resources and those who have supplies and resources to share.

Grassroot Givers continued its mission of making a connection between the needs in our community and those with resources to share. Our two main programs, a community store and a book project, distribute like-new donations to those in need in our community. In 2021, Grassroot Givers gave away, free of charge, $390,336 worth of donated clothing and housewares and $110,000 worth of donated books to people in need. This environmentally friendly business model keeps donations out of the landfill by recycling and re-purposing beautiful in-kind donations.We support individuals and families in poverty. This includes those leaving a shelter and setting up an apartment, refugee families who do not have access to basic essentials, as well as adults and children in Albany who dont have the means to purchase books for their home library. We supply these items free of charge to those living in poverty.In 2021, we could carry out our mission because:- $448,522 worth of clothing and housewares were d

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$108,760$172,946▲ $64,186
Cash and Non-Interest-Bearing Accounts$87,906$146,496▲ $58,590
Savings and Temporary Cash Investments$68,245$143,526▲ $75,281
Prepaid Expenses and Deferred Charges-$5,216-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$264,911$468,184▲ $203,273
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$796-
Total Liabilities$0$796▲ $796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,811$451,564▲ $186,753
Net Assets With Donor Restrictions$100$15,824▲ $15,724
Total Net Assets Fund Balance$264,911$467,388▲ $202,477
Total Liabilities and Net Assets / Fund Balance$264,911$468,184▲ $203,273
Compensation and Service Providers

Board Members and Trustees

NameTitle
James BilikPresident
David CherubinVice President
Deb LiebmanDirector
Jill RifkinDirector
Mikaila EsperaDirector
Ellen KellySecretary
Natalie ManteyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,421
Program Service Revenue
$38,045
Investment Income
$287
Other Revenue
$2,630
All Other Contributions
$777,062
Change in Net Assets
$202,477

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$448,522Thrift Shop Va
Books and Publications$116,000Thrift Shop Va
Total Noncash Contributions$564,522-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,336
Salaries, Compensation, and Employee Benefits$75,935
Other Expenses$54,635
Total Fundraising Expense$9,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$500,336--$500,336
Other Salaries and Wages$52,933$8,308$8,308$69,549
Occupancy$19,895$829-$20,724
Payroll Taxes$4,860$763$763$6,386
Office Expenses-$4,420-$4,420
Fees for Services Accounting-$4,300-$4,300
Insurance$2,850--$2,850
Information Technology$2,538$106-$2,644
Other Expenses$1,234$194$194$1,622
Advertising$1,291--$1,291
All Other Expenses$17$586-$603
Total Functional Expenses$600,265$21,376$9,265$630,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,630
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

The President and Treasurer review the form 990 prior to filing.

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

Availability to the public of governing documents, conflict of interest policy, and financial statements: These documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Grassroot Givers Inc
EIN
80-0267317
Phone
5185995157
Address
PO Box 84, Delmar, NY 12054

Signing Officer

Name
Natalie Mantey
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
3,500

Preparer

Firm
TL Roe CPA PC
Address
449 Delaware Avenue, Delmar, NY 12054
Preparer
Terrell LRoe CPA
Phone
5184391517
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05216
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Clothing Recycling Bin
IRS990/ProgramServiceRevenueGrp/Desc1HATAS - Feed and Read
IRS990/ProgramServiceRevenueGrp/Desc2Home Essentials
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0216022
IRS990/PYInvestmentIncomeAmt0344
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034992
IRS990/PYProgramServiceRevenueAmt013107
IRS990/PYRevenuesLessExpensesAmt070532
IRS990/PYSalariesCompEmpBnftPaidAmt070528
IRS990/PYTotalExpensesAmt0321542
IRS990/PYTotalRevenueAmt0392074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0202477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0818347
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0792421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0717685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02517882
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt098458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01158
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02661385
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0833096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0724832
IRS990ScheduleA/Total509Grp/TotalAmt02661385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0833383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0724835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02662543
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Clothing for Needy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Books for Needy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0390336
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothing & Household Items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Books
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Thrift Shop Value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Thrift Shop Value
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Thrift Shop Va
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0116000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Shop Va
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0448522
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer review the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Availability to the public of governing documents, conflict of interest policy, and financial statements: These documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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