Skip to content
Nonprofiteer
← GROVE ACTION FUND

Form 990 for tax year 2022

Filed by GROVE ACTION FUND.

Totals

Total revenue
$442,783
Total expenses
$7,046,018
Contributions and grants received
$0
Grants paid
$4,487,500
Program service revenue
$0
Investment income
$442,783
Other revenue
$0
Total assets, end of year
$21,069,252
Total liabilities, end of year
$142,027
Net assets or fund balances, end of year
$20,927,225
Program services expenses (Part IX)
$5,648,810
Management and general expenses
$1,397,208
Fundraising expenses
$0
Program service expenses (Part III)
$5,648,810

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $467,756 · excluded $467,756

  • 7a · Gross sales of assets other than inventory

    securities $2,500,000

  • 7b · Less cost or other basis and sales expenses

    securities $2,524,973

  • 7c · Gain or loss

    securities -$24,973

  • 7d · Net gain or loss

    total -$24,973 · excluded -$24,973

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,487,500 · program services $4,487,500

  • 5 · Compensation of officers, directors and key employees

    total $571,227 · program services $243,746 · management and general $327,481

  • 7 · Other salaries and wages

    total $825,967 · program services $431,870 · management and general $394,097

  • 8 · Pension plan contributions

    total $81,469 · program services $43,187 · management and general $38,282

  • 9 · Other employee benefits

    total $163,644 · program services $80,243 · management and general $83,401

  • 10 · Payroll taxes

    total $87,738 · program services $44,170 · management and general $43,568

  • 11b · Fees: legal

    total $8,631 · program services $3,226 · management and general $5,405

  • 11c · Fees: accounting

    total $15,650 · management and general $15,650

  • 11g · Fees: other

    total $105,407 · program services $15,221 · management and general $90,186

  • 13 · Office expenses

    total $91,538 · program services $40,277 · management and general $51,261

  • 14 · Information technology

    total $14,531 · program services $6,394 · management and general $8,137

  • 16 · Occupancy

    total $273,198 · program services $120,207 · management and general $152,991

  • 17 · Travel

    total $10,063 · program services $2,519 · management and general $7,544

  • 23 · Insurance

    total $30,968 · program services $13,626 · management and general $17,342

  • 24a · Other expenses: TAXES

    total $156,379 · management and general $156,379

  • 24b · Other expenses: MEMBERSHIP

    total $107,399 · program services $107,399

  • 24c · Other expenses: TRAINING

    total $6,238 · program services $5,500 · management and general $738

  • 24e · All other expenses

    total $8,471 · program services $3,725 · management and general $4,746

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $734,152 · end of year $75,342

  • 2 · Savings and temporary cash investments

    beginning of year $11,773,981 · end of year $9,212,787

  • 7 · Other notes and loans receivable

    beginning of year $675,000 · end of year $675,000

  • 11 · Investments: publicly traded securities

    beginning of year $14,324,132 · end of year $11,095,151

  • 15 · Other assets

    beginning of year $10,972 · end of year $10,972

  • 17 · Accounts payable and accrued expenses

    beginning of year $127,579 · end of year $142,027

  • 18 · Grants payable

    beginning of year $175,000 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $27,215,658 · end of year $20,927,225

Mission and programs · 2022

Mission

TO PROMOTE SOCIAL WELFARE AND EFFECT POSITIVE CHANGES IN POLICIES RELATED TO WOMEN'S REPRODUCTIVE HEALTHCARE, IMMIGRANT RIGHTS, CLIMATE JUSTICE, SOCIAL SAFETY NET SERVICES AND CIVIC ENGAGEMENT OF MARGINALIZED COMMUNITIES.

Activities or mission (Part I)

TO PROMOTE SOCIAL WELFARE AND EFFECT POSITIVE CHANGES IN POLICIES.

  • GROVE ACTION FUND CONDUCTED GRANTMAKING IN THE FOLLOWING AREAS: CIVIC ENGAGEMENT, CLIMATE CHANGE, ENVIRONMENTAL JUSTICE, REPRODUCTIVE HEALTH AND REPRODUCTIVE JUSTICE, IMMIGRANT RIGHTS, SAFETY NET, DISCRETIONARY, AND BLACK POWER BUILDING.

    Expenses $5,648,810 · Grants $4,487,500

As filed on the 2022 return.

Listed in Part VII

  • Karen Grove

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 10 related
  • Rebekah S Butler

    MANAGING DIRECTOR

    Total calculated
    $281,897
    From this org
    $257,577
    From related orgs
    $0
    Other
    $24,320
    Hours/week
    10.2 + 19.8 related

    Schedule J breakdown matched by us

    Base
    $257,577
    Bonus
    $0
    Other
    $0
    Deferred
    $24,320
    Nontaxable benefits
    $0
    Filer's total
    $281,897
  • Leslie Dorosin

    MANAGING DIRECTOR

    Total calculated
    $331,363
    From this org
    $246,310
    From related orgs
    $0
    Other
    $85,053
    Hours/week
    15 + 15 related

    Schedule J breakdown matched by us

    Base
    $246,310
    Bonus
    $0
    Other
    $0
    Deferred
    $24,764
    Nontaxable benefits
    $60,289
    Filer's total
    $331,363
  • Helen Zhang

    MANAGER, OPERATIONS/SECRETARY

    Total calculated
    $194,516
    From this org
    $151,291
    From related orgs
    $0
    Other
    $43,225
    Hours/week
    11.81 + 21.94 related

    Schedule J breakdown matched by us

    Base
    $151,291
    Bonus
    $0
    Other
    $0
    Deferred
    $14,475
    Nontaxable benefits
    $28,750
    Filer's total
    $194,516
  • Alicia Harris

    MANAGER, RH PROGRAM

    Total calculated
    $210,665
    From this org
    $168,136
    From related orgs
    $0
    Other
    $42,529
    Hours/week
    8.25 + 29.25 related

    Schedule J breakdown matched by us

    Base
    $168,136
    Bonus
    $0
    Other
    $0
    Deferred
    $16,827
    Nontaxable benefits
    $25,702
    Filer's total
    $210,665
  • Jose Santos

    MANAGER, SAFETY NET PROGRAM

    Total calculated
    $206,011
    From this org
    $165,638
    From related orgs
    $0
    Other
    $40,373
    Hours/week
    7.5 + 30 related

    Schedule J breakdown matched by us

    Base
    $165,638
    Bonus
    $0
    Other
    $0
    Deferred
    $16,327
    Nontaxable benefits
    $24,046
    Filer's total
    $206,011
  • Sara Campos

    MANAGER, IMMIGRANT PROGRAM

    Total calculated
    $147,940
    From this org
    $135,362
    From related orgs
    $0
    Other
    $12,578
    Hours/week
    5.25 + 21 related
  • Blanch Vance

    GRANT MANAGER

    Total calculated
    $165,356
    From this org
    $126,928
    From related orgs
    $0
    Other
    $38,428
    Hours/week
    16.5 + 21 related

    Schedule J breakdown matched by us

    Base
    $126,928
    Bonus
    $0
    Other
    $0
    Deferred
    $12,726
    Nontaxable benefits
    $25,702
    Filer's total
    $165,356

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202402269349301600

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.