The Grail
- Assets
- $9.3m
- Revenue
- $329.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Loveland, OH
- Founding
- 05/2003
- Data as of
- 12/2023
- EIN
- 31-6008551
Organization Overview
The Grail is located in Loveland, OH. The organization was established in 2003. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Grail employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grail is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Grail generated $329.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $686.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROGRAMMING & EDUCATION IN SOCIAL JUSTICE, INTERNATIONAL UNDERSTANDING, SPIRITUALITY, WOMEN'S LEADERSHIP, AND THE ENVIRONMENT. EDUCATIONAL PROGRAMS, ARTS PROGRAMS, LAND CONSERVATION EFFORTS, AND ORGANIC GARDENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRAILVILLE - LOVELAND, OH - PROVIDES EDUCATIONAL PROGRAMS, ARTS PROGRAMS, EARTH/LAND PROGRAMS, AND THE PROMOTION OF LAND CONSERVATION. FACILITIES ALSO AVAILABLE TO ORGANIZATIONS WITH SIMILAR MISSIONS FOR WORKSHOPS AND PROGRAMS.
CORNWALL-ON-HUDSON, NY - FACILITIES AVAILABLE TO ORGANIZATIONS WITH SIMILAR MISSIONS FOR PROGRAMS.
EDUCATION & OUTREACH(NATIONAL/LOCAL) - REGIONAL GROUPS AROUND THE COUNTRY, INCLUDING CALIFORNIA, LOUISIANA, MASSACHUSETTS, MICHIGAN, NYC METRO REGION, PHILADELPHIA AND OTHERS. TASK FORCES, TEAMS & SPECIAL PROJECTS CONCERNING MEMBERSHIP DEVELOPMENT AND OUTREACH, SPIRITUAL SEARCH, AND UNDERSTANDING GLOBAL JUSTICE, ENVIRONMENTAL SUSTAINABILITY & ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terrie Puckett Director | Trustee | 40 | $65,000 |
Cynthia Bernadez Trustee | Trustee | 5 | $0 |
Judith Brown-Lee Secretary | OfficerTrustee | 10 | $0 |
Sonia Jacquez Trustee | Trustee | 5 | $0 |
Masengu Tina Kalala Int Council | OfficerTrustee | 5 | $0 |
Laura Kaplan Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,921 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,211 |
| Noncash contributions included in lines 1a–1f | $6,970 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,132 |
| Total Program Service Revenue | $59,029 |
| Investment income | $150,823 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $329,044 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $31,867 |
| Benefits paid to or for members | $65,768 |
| Compensation of current officers, directors, key employees. | $71,697 |
| Compensation of current officers, directors, key employees. | $14,339 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,586 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,375 |
| Payroll taxes | $11,886 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,082 |
| Fees for services: Accounting | $4,262 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,164 |
| Fees for services: Other | $71,916 |
| Advertising and promotion | $2,559 |
| Office expenses | $18,125 |
| Information technology | $11,112 |
| Royalties | $0 |
| Occupancy | $91,649 |
| Travel | $9,480 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,996 |
| Insurance | $29,044 |
| All other expenses | $0 |
| Total functional expenses | $686,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,866 |
| Savings and temporary cash investments | $221,806 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,361 |
| Net Land, buildings, and equipment | $3,779,489 |
| Investments—publicly traded securities | $5,217,635 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,264,157 |
| Accounts payable and accrued expenses | $23,456 |
| Grants payable | $0 |
| Deferred revenue | $3,821 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $9,145 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $36,422 |
| Net assets without donor restrictions | $8,616,983 |
| Net assets with donor restrictions | $610,752 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,264,157 |