Civic Intelligence

Grace Collaborative Inc.

990 • Fiscal year 2022 • EIN 83-4166602

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileWWW.GRACEROC.COM
PO Box 159North Chili, NY 14514

(585) 261-9059

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

2022 filings • NTEE B20 • <$500k nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$3,100

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • NTEE B20 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

146%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$36,157

Up $14,322 (+66%) from 2021

Net Assets

Up

$36,157

Up $14,322 (+66%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$285,109

Up $169,188 (+146%) from 2021

Expenses

Up

$270,787

Up $173,445 (+178%) from 2021

Net Income

Down

$14,322

Down $4,257 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2021: $21,835Liabilities 2021: $0Net Assets 2021: $21,8352021Assets 2022: $36,157Liabilities 2022: $0Net Assets 2022: $36,1572022Assets 2023: $49,934Liabilities 2023: $0Net Assets 2023: $49,9342023Assets 2024: $77,320Liabilities 2024: $0Net Assets 2024: $77,3202024Assets 2025: $105,540Liabilities 2025: $0Net Assets 2025: $105,5402025

Highlighted filing

2022

Assets$36,157
Liabilities$0
Net Assets$36,157
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0Revenue 2021: $115,921Expenses 2021: $97,342Net Income 2021: $18,5792021Revenue 2022: $285,109Expenses 2022: $270,787Net Income 2022: $14,3222022Revenue 2023: $298,958Expenses 2023: $283,630Net Income 2023: $15,3282023Revenue 2024: $295,329Expenses 2024: $269,494Net Income 2024: $25,8352024Revenue 2025: $328,833Expenses 2025: $300,660Net Income 2025: $28,1732025

Highlighted filing

2022

Revenue$285,109
Expenses$270,787
Net Income$14,322
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$323,756
Mission and Program Overview

Mission

To support education through group classes, activities and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,566$32,835▲ $28,269
Cash and Non-Interest-Bearing Accounts$17,269$3,322▼ $13,947
Total Assets$21,835$36,157▲ $14,322
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,835$36,157▲ $14,322
Total Net Assets Fund Balance$21,835$36,157▲ $14,322
Total Liabilities and Net Assets / Fund Balance$21,835$36,157▲ $14,322
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra WallacePresident and CEOFT$3,100$3,100
Laura RicklefsSecretary (from 4/22)-$1,050$1,050
Jacqualine DowdellTreasurerPT$200$200
Dr Jason WallaceVice PresidentPT$180$180

Board Members and Trustees

NameTitle
Emily GierAt Large Director
Dawn RyckmanSecretary (thru 4/22), Director (from 4/22)
Laura SchwartzAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$18,933
Program Service Revenue
$247,620
Investment Income
$268
Other Revenue
$18,288
All Other Contributions
$2,130
Change in Net Assets
$14,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,334
Salaries, Compensation, and Employee Benefits$4,530
Grants and Similar Amounts Paid$1,923
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$161,132$3,275-$164,407
Occupancy$22,619--$22,619
Office Expenses-$16,644-$16,644
Other Expenses$5,100--$5,100
Current Officers, Directors, Trustees, and Key Employees-$4,530-$4,530
Insurance-$3,197-$3,197
Grants to Domestic Orgs$1,923--$1,923
Total Functional Expenses$243,141$27,646$0$270,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Debra wallace and dr. Jason wallace have a family relationship.”

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

“The board of directors reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grace Collaborative Incorporated
EIN
83-4166602
Phone
5852619059
Address
PO BOX 159, NORTH CHILI, NY 14514

Signing Officer

Name
Debra Wallace
Title
President and CEO
Phone
5852619059
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Wallace
Formed
2019
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors: program service expenses 156,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 156,986. Support staff: program service expenses 4,146. Management and general expenses 3,275. Fundraising expenses 0. Total expenses 7,421.”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT EDUCATION THROUGH GROUP CLASSES, ACTIVITIES AND EVENTS.
IRS990/AllOtherContributionsAmt02130
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JACQUALINE DOWDELL
IRS990/BooksInCareOfDetail/PhoneNum05852619059
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 159
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH CHILI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014514
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017269
IRS990/CashNonInterestBearingGrp/EOYAmt03322
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04530
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04530
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt038647
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018933
IRS990/CYGrantsAndSimilarPaidAmt01923
IRS990/CYInvestmentIncomeAmt0268
IRS990/CYOtherExpensesAmt0264334
IRS990/CYOtherRevenueAmt018288
IRS990/CYProgramServiceRevenueAmt0247620
IRS990/CYRevenuesLessExpensesAmt014322
IRS990/CYSalariesCompEmpBnftPaidAmt04530
IRS990/CYTotalExpensesAmt0270787
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285109
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRACE EXTRA WEST - WEEKLY EXTRACURRICULAR CLASSES INCLUDING KARATE, SCULPTURE, LEGO ROBOTICS, DANCE, SEWING, COOKING, ETC. SERVED APPROXIMATELY 180 CHILDREN WEEKLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt080829
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03275
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0161132
IRS990/FeesForServicesOtherGrp/TotalAmt0164407
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JASON WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN RYCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY GIER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUALINE DOWDELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA RICKLEFS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THRU 4/22), DIRECTOR (FROM 4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY (FROM 4/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01923
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01923
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0323756
IRS990/GrossSalesOfInventoryAmt056935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03197
IRS990/InsuranceGrp/TotalAmt03197
IRS990/InvestmentIncomeGrp/ExclusionAmt0268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016803
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT EDUCATION THROUGH GROUP CLASSES, ACTIVITIES AND EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021835
IRS990/NetAssetsOrFundBalancesEOYAmt036157
IRS990/NetIncomeOrLossGrp/ExclusionAmt018288
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022619
IRS990/OccupancyGrp/TotalAmt022619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016644
IRS990/OfficeExpensesGrp/TotalAmt016644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt020122
IRS990/OtherExpensesGrp/ProgramServicesAmt116364
IRS990/OtherExpensesGrp/ProgramServicesAmt215881
IRS990/OtherExpensesGrp/ProgramServicesAmt35100
IRS990/OtherExpensesGrp/TotalAmt020122
IRS990/OtherExpensesGrp/TotalAmt116364
IRS990/OtherExpensesGrp/TotalAmt215881
IRS990/OtherExpensesGrp/TotalAmt35100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247620
IRS990/ProgSrvcAccomActy2Grp/Desc0BRANCHES - WEEKLY CORE CLASSES INCLUDING SCIENCE, WRITING, PHYSICAL EDUCATION, AND ART. SERVED APPROXIMATELY 180 CHILDREN WEEKLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018528
IRS990/ProgSrvcAccomActy3Grp/Desc0GRACE EXTRA EAST - WEEKLY EXTRACURRICULAR CLASSES INCLUDING KARATE, SCULPTURE, LEGO ROBOTICS, DANCE, SEWING, COOKING, ETC. SERVED APPROXIMATELY 200 CHILDREN WEEKLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091135
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089013
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EVENTS AND FIELD TRIPS - INCLUDES HOLIDAY PARTIES FOR OVER 500 CHILDREN, FIELD TRIPS FOR OVER 600 CHILDREN, CHRISTMAS AND SPRING CONCERTS INVOLVING APPROXIMATELY 40 CHILDREN, AND A WINTER FUN DAY FOR APPROXIMATELY 75 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SPORTS - K-12 PROGRAM SERVING 300 STUDENTS PER SEASON. STUDENTS OF ALL AGES PLAY SOCCER, BOWLING, AND FLOOR HOCKEY AT THE SAME TIME, MAKING IT EASIER ON PARENTS OF MULTIPLE CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS - INCLUDE LITTLES, SPROUTS, FOREST SCHOOL, CAMP, AND SCOUTS SERVING APPROXIMATELY 340 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021464
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19932
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt221055
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01923
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016806
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt112973
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt230083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt097342
IRS990/PYOtherRevenueAmt02789
IRS990/PYProgramServiceRevenueAmt0103109
IRS990/PYRevenuesLessExpensesAmt018579
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt097342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014322
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRACE COLLABORATIVE INCORPORATED WAS FORMED ON MARCH 20, 2019. AS A RESULT, THE 2018 COLUMN ONLY INCLUDES ACTIVITY FOR THE PERIOD MARCH 20, 2019 THROUGH JUNE 30, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0476056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01622
IRS990ScheduleA/Total509Grp/TotalAmt0476056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476366
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBRA WALLACE AND DR. JASON WALLACE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTORS: PROGRAM SERVICE EXPENSES 156,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,986. SUPPORT STAFF: PROGRAM SERVICE EXPENSES 4,146. MANAGEMENT AND GENERAL EXPENSES 3,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,421.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021835
IRS990/TotalAssetsEOYAmt036157
IRS990/TotalAssetsGrp/BOYAmt021835
IRS990/TotalAssetsGrp/EOYAmt036157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018933
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036157
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt052451
IRS990/TotalOtherProgSrvcGrantAmt01923
IRS990/TotalOtherProgSrvcRevenueAmt059862
IRS990/TotalProgramServiceExpensesAmt0243141
IRS990/TotalProgramServiceRevenueAmt0247620
IRS990/TotalReportableCompFromOrgAmt04530
IRS990/TotalRevenueGrp/ExclusionAmt018556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 159
IRS990/USAddress/CityNm0NORTH CHILI
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014514
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.GRACEROC.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05852619059
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE COLLABORATIVE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0834166602
ReturnHeader/Filer/PhoneNum05852619059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0NORTH CHILI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 NORTH FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013204
ReturnHeader/PreparerPersonGrp/PhoneNum03154227109
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HAMMOND
ReturnHeader/ReturnTs02022-11-15T13:25:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,157
Liabilities
$0
Net assets
$36,157
Revenue
$285,109
Expenses
$270,787
Net income
$14,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$3.29$3.01$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.95$2.69$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.99$2.84$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.85$2.71$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.16$0.97$0.19