Skip to content
Nonprofiteer
← GRASSROOTS COLLABORATIVE

Form 990 for tax year 2022

Filed by GRASSROOTS COLLABORATIVE.

Totals

Total revenue
$1,587,008
Total expenses
$1,532,376
Contributions and grants received
$1,602,726
Grants paid
$0
Program service revenue
$0
Investment income
$46
Other revenue
-$15,764
Total assets, end of year
$1,487,011
Total liabilities, end of year
$179,488
Net assets or fund balances, end of year
$1,307,523
Program services expenses (Part IX)
$1,242,437
Management and general expenses
$239,092
Fundraising expenses
$50,847
Program service expenses (Part III)
$1,242,437

Program services were 81.1% 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.

  • 1b · Membership dues

    $6,845

  • 1c · Fundraising events

    $58,758

  • 1e · Government grants (contributions)

    $8,490

  • 1f · All other contributions, gifts and grants

    $1,528,633

  • 3 · Investment income

    total $46 · excluded $46

  • 8a · Fundraising events: gross income

    $6,800

  • 8a · Fundraising events: contributions included on line 1c

    $58,758

  • 8b · Fundraising events: direct expenses

    $22,564

  • 8c · Net income from fundraising events

    total -$15,764 · excluded -$15,764

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,116 · program services $67,270 · management and general $22,423 · fundraising $22,423

  • 7 · Other salaries and wages

    total $653,397 · program services $544,695 · management and general $100,148 · fundraising $8,554

  • 8 · Pension plan contributions

    total $38,430 · program services $31,144 · management and general $6,069 · fundraising $1,217

  • 9 · Other employee benefits

    total $60,737 · program services $48,635 · management and general $9,708 · fundraising $2,394

  • 10 · Payroll taxes

    total $63,173 · program services $50,538 · management and general $10,108 · fundraising $2,527

  • 11b · Fees: legal

    total $72 · management and general $72

  • 11c · Fees: accounting

    total $13,980 · management and general $13,980

  • 11g · Fees: other

    total $256,857 · program services $205,486 · management and general $41,097 · fundraising $10,274

  • 12 · Advertising and promotion

    total $1,455 · program services $1,455

  • 13 · Office expenses

    total $27,801 · program services $22,226 · management and general $4,523 · fundraising $1,052

  • 16 · Occupancy

    total $23,281 · program services $18,625 · management and general $3,725 · fundraising $931

  • 17 · Travel

    total $3,583 · program services $2,866 · management and general $574 · fundraising $143

  • 19 · Conferences, conventions and meetings

    total $33,307 · program services $26,646 · management and general $5,329 · fundraising $1,332

  • 23 · Insurance

    total $6,038 · management and general $6,038

  • 24a · Other expenses: Program outreach

    total $212,132 · program services $212,132

  • 24b · Other expenses: Website

    total $25,517 · program services $10,719 · management and general $14,798

  • 24c · Other expenses: Miscellaneous

    total $500 · management and general $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $736,435 · end of year $1,014,696

  • 2 · Savings and temporary cash investments

    beginning of year $232,333 · end of year $232,379

  • 3 · Pledges and grants receivable

    beginning of year $322,080 · end of year $224,221

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,639 · end of year $10,218

  • 10a · Land, buildings and equipment: cost or other basis

    $5,360

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,360

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $5,497

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,196 · end of year $126,141

  • 25 · Other liabilities

    beginning of year $5,400 · end of year $53,347

  • 27 · Net assets without donor restrictions

    beginning of year $643,144 · end of year $711,386

  • 28 · Net assets with donor restrictions

    beginning of year $609,747 · end of year $596,137

Mission and programs · 2022

Mission

Grassroots Collaborative unites ten membership-based organizations in order to create policy change on local and statewide levels. The organization's multi-racial coalition spans a variety of organizing networks; including low-wage service employees, the homeless, senior citizens, immigrants, faith leaders, and residents of poor and working-class neighborhoods.Member organizations include Action Now Institute, American Friends Service Committee, Brighton Park Neighborhood Council, Chicago Coalition for the Homeless, Chicago Teachers Union, Jane Addams Senior Caucus, Logan Square Neighborhood Association, Organization Neighborhoods for Equality: Northside (ONE Northside), and Service Employees International Union-SEIU Healthcare Illinois Indiana.

Activities or mission (Part I)

Coalition organizing, leadership development & civic engagement in low to mid-income communities

  • Grassroots Collaborative conducts and participates in multiple issue campaigns across Illinois, in Chicago, and in Peoria. The organization's main activities in 2022 included participation in the Bring Chicago Home campaign, the Treatment Not Trauma campaign, the Illinois Green New Deal coalition, and the Peoria Parents Project. These activities included public education on the related issues and leadership development of grassroots leaders of our member organizations, as well as key ally organizations. We held leadership training programs in Chicago and Peoria related to the above mentioned campaigns.

    Expenses $1,242,437

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Erica Bland Durosinmi

    President

    Total calculated
    $0
    Hours/week
    1

  • Juliet de Jesus Alejandre

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jackee Pruitt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mathew M Luskin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anita Caballero

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wayne Richard

    Director

    Total calculated
    $0
    Hours/week
    1

  • Adele Sims

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marla Bramble

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amisha Patel

    Executive Director

    Total calculated
    $112,116
    From this org
    $109,891
    From related orgs
    $0
    Other
    $2,225
    Hours/week
    40 + 2 related

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.

Grants on this return

No itemized grants to organizations on this return.

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
27 October 2023
IRS schema version
2022v5.0
Source object
202333009349300118

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.