Civic Intelligence

The Grateful Garment Project

990 • Fiscal year 2023 • EIN 80-0725390

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

1777 Hamilton Ave Suite 2280San Jose, CA 95125

(408) 674-5744

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$69,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$155,975

Down $71,444 (-31%) from 2022

Net Assets

Down

$144,127

Down $73,732 (-34%) from 2022

Liabilities

Up

$11,848

Up $2,288 (+24%) from 2022

Revenue

Up

$488,990

Up $3,258 (+0.7%) from 2022

Expenses

Up

$562,722

Up $42,534 (+8.2%) from 2022

Net Income

Down

-$73,732

Down $39,276 (-114%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $5,382Liabilities 2011: $0Net Assets 2011: $5,3822011Assets 2012: $11,501Liabilities 2012: $0Net Assets 2012: $11,5012012Assets 2013: $12,180Liabilities 2013: $0Net Assets 2013: $12,1802013Assets 2014: $26,181Liabilities 2014: $0Net Assets 2014: $26,1812014Assets 2015: $32,997Liabilities 2015: $0Net Assets 2015: $32,9972015Assets 2016: $74,513Liabilities 2016: $0Net Assets 2016: $74,5132016Assets 2017: $141,048Liabilities 2017: $0Net Assets 2017: $141,0482017Assets 2018: $139,843Liabilities 2018: $0Net Assets 2018: $139,8432018Assets 2019: $128,994Liabilities 2019: $5,660Net Assets 2019: $123,3342019Assets 2020: $255,748Liabilities 2020: $71,281Net Assets 2020: $184,4672020Assets 2021: $315,826Liabilities 2021: $63,511Net Assets 2021: $252,3152021Assets 2022: $227,419Liabilities 2022: $9,560Net Assets 2022: $217,8592022Assets 2023: $155,975Liabilities 2023: $11,848Net Assets 2023: $144,1272023Assets 2024: $303,552Liabilities 2024: $50,219Net Assets 2024: $253,3332024Assets 2025: $316,027Liabilities 2025: $46,483Net Assets 2025: $269,5442025

Highlighted filing

2023

Assets$155,975
Liabilities$11,848
Net Assets$144,127

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $7,442Expenses 2011: $2,060Net Income 2011: $5,3822011Expenses 2012: $8,3632012Expenses 2013: $43,8992013Revenue 2014: $121,231Expenses 2014: $107,230Net Income 2014: $14,0012014Revenue 2015: $119,704Expenses 2015: $112,888Net Income 2015: $6,8162015Revenue 2016: $212,683Expenses 2016: $172,625Net Income 2016: $40,0582016Revenue 2017: $319,073Expenses 2017: $252,538Net Income 2017: $66,5352017Revenue 2018: $449,977Expenses 2018: $451,182Net Income 2018: -$1,2052018Revenue 2019: $508,213Expenses 2019: $524,722Net Income 2019: -$16,5092019Revenue 2020: $655,784Expenses 2020: $594,702Net Income 2020: $61,0822020Revenue 2021: $509,305Expenses 2021: $526,946Net Income 2021: -$17,6412021Revenue 2022: $485,732Expenses 2022: $520,188Net Income 2022: -$34,4562022Revenue 2023: $488,990Expenses 2023: $562,722Net Income 2023: -$73,7322023Revenue 2024: $464,569Expenses 2024: $355,363Net Income 2024: $109,2062024Revenue 2025: $472,271Expenses 2025: $456,060Net Income 2025: $16,2112025

Highlighted filing

2023

Revenue$488,990
Expenses$562,722
Net Income-$73,732
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$505,433
Mission and Program Overview

Mission

To ensure that every victim of a sexual crime who crosses the threshold of a SART facility or who seeks medical attention and/or law enforcement involvement is provided with whatever new clothing, toiletries, snacks, and other miscellaneous items that they may require.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$217,859$144,127▼ $73,732
Cash and Non-Interest-Bearing Accounts$20,881$71,216▲ $50,335
Inventories for Sale or Use$135,830$45,198▼ $90,632
Savings and Temporary Cash Investments$62,643$31,496▼ $31,147
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$227,419$155,975▼ $71,444
Other Assets Total$8,065$8,065→ $0
Liabilities
Other Liabilities$5,570$9,016▲ $3,446
Accounts Payable and Accrued Expenses$3,990$2,832▼ $1,158
Total Liabilities$9,560$11,848▲ $2,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,859$144,127▼ $73,732
Total Liabilities and Net Assets / Fund Balance$227,419$155,975▼ $71,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,037$10,037
Other Assets Org$8,065--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BlanchardExecutive DirectorFT$69,750$69,750

Board Members and Trustees

NameTitle
Padma VemulapalliChair Exec Committee
Sumati NatarajanGovernance Chair
Cheryl MathewsBoard Member
Clorinda SammisBoard Member
Ellen SweeneyBoard Member
JR McKeeBoard Member
Jeff SheibelsBoard Member
Nika SheltonBoard Member
Patrick HammonBoard Member
Alexis PaceBoard Member, Marketing
Javiera CondellBoard Member, Marketing
Yvonne MurrayExec. Committee, Board Mem
Angela YeboahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,093
Program Service Revenue
$0
Investment Income
$-617
Other Revenue
$3,514
All Other Contributions
$486,093
Change in Net Assets
$-73,732

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,739
Salaries, Compensation, and Employee Benefits$174,983
Total Fundraising Expense$79,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,897$37,256$27,667$79,820
Current Officers, Directors, Trustees, and Key Employees$41,850$10,462$17,438$69,750
Occupancy$34,597$11,531$11,531$57,659
Fees for Services Other$14,968$1,672$8,139$24,779
Information Technology$16,701--$16,701
Payroll Taxes$6,150$5,171$4,888$16,209
Other Employee Benefits$3,492$2,936$2,776$9,204
Office Expenses$4,065$2,264$40$6,369
Fees for Services Accounting$5,142$812-$5,954
Insurance$2,539$247$831$3,617
Advertising$2,431--$2,431
Interest$156$1,231-$1,387
Conferences and Meetings$879$263$222$1,364
Other Expenses$417$350$331$1,098
Travel$903-$19$922
Total Functional Expenses$408,970$74,653$79,099$562,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,514
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$8,349
Loan-Kiva$667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Return is reviewed by officer before signing.

Form 990, Part VI, Section B, line 12C

Board Members and officers are required to exercise the duty of care and loyalty

Form 990, Part VI, Section B, line 15

Compensation is approved by the Board Members

Form 990, Part VI, Section C, line 19

Records are available upon request.

Filing and Contact Details

Filer

Filer Name
The Grateful Garment Project
EIN
80-0725390
Phone
4086745744
Address
1777 Hamilton Ave Suite 2280, San Jose, CA 95125

Signing Officer

Name
Lisa Blanchard
Title
Executive Director
Phone
4086745744
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Blanchard
Formed
2011
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
50

Preparer

Firm
Wellings & Co
Address
695 OAK GROVE AVE SUITE 100, MENLO PARK, CA 94025
Phone
6503210622
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IRS990/OccupancyGrp/ProgramServicesAmt034597
IRS990/OccupancyGrp/TotalAmt057659
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02264
IRS990/OfficeExpensesGrp/ProgramServicesAmt04065
IRS990/OfficeExpensesGrp/TotalAmt06369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08065
IRS990/OtherAssetsTotalGrp/EOYAmt08065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09204
IRS990/OtherExpensesGrp/Desc0Resource Closets and ot
IRS990/OtherExpensesGrp/Desc1Event Expenses
IRS990/OtherExpensesGrp/Desc2Payroll Fees
IRS990/OtherExpensesGrp/Desc3Workers' Comp
IRS990/OtherExpensesGrp/FundraisingAmt04784
IRS990/OtherExpensesGrp/FundraisingAmt1433
IRS990/OtherExpensesGrp/FundraisingAmt2331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt0259239
IRS990/OtherExpensesGrp/ProgramServicesAmt1544
IRS990/OtherExpensesGrp/ProgramServicesAmt2417
IRS990/OtherExpensesGrp/TotalAmt0259239
IRS990/OtherExpensesGrp/TotalAmt14784
IRS990/OtherExpensesGrp/TotalAmt21435
IRS990/OtherExpensesGrp/TotalAmt31098
IRS990/OtherLiabilitiesGrp/BOYAmt05570
IRS990/OtherLiabilitiesGrp/EOYAmt09016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014897
IRS990/OtherSalariesAndWagesGrp/TotalAmt079820
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05171
IRS990/PayrollTaxesGrp/ProgramServicesAmt06150
IRS990/PayrollTaxesGrp/TotalAmt016209
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lisa Blanchard
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1435
IRS990/PYOtherExpensesAmt0314773
IRS990/PYOtherRevenueAmt047620
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34456
IRS990/PYSalariesCompEmpBnftPaidAmt0205415
IRS990/PYTotalExpensesAmt0520188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485732
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0489607
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0217859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0144127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0489607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0439547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0573248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0655773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0508202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02666377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02666377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0655773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508202
IRS990ScheduleA/Total509Grp/TotalAmt02666377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0655773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0508202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02666377
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08065
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan-Kiva
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08065
IRS990ScheduleD/TotalLiabilityAmt09016
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Comparable Purchase
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by officer before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members and officers are required to exercise the duty of care and loyalty
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by the Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Records are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$0.46$2.70$4.72$4.56$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.50$2.53$4.65$3.55$1.09
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$4.89$5.63$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.10$2.18$4.86$5.20$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.64$2.52$5.09$5.27$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.71$1.84$6.56$5.95$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$5.08$5.25$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$4.50$4.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.19$2.53$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.13$1.73$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.20$1.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.21$1.07$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.08
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.07$0.02$0.05