The Grail
- Assets
- $10.5m
- Revenue
- $719.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Loveland, OH
- Founding
- 05/2003
- Data as of
- 12/2021
- 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 12/2021, Grail employed 7 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 12/2021, Grail generated $719.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $652.6k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROGRAMMING & EDUCATION IN SOCIAL JUSTICE, INTERNATIONAL UNDERSTANDING, SPIRITUALITY, AND WOMEN'S LEADERSHIP. 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, NEW YORK - FACILITIES AVAILABLE TO ORGANIZATIONS WITH SIMILAR MISSIONS FOR WORKSHOPS AND PROGRAMS.
EDUCATION OUTREACH (NATIONAL/LOCAL) IN TEAMS - TASK FORCES AND REGIONAL GROUPS AROUND THE COUNTRY, INCLUDING CALIFORNIA, LOUISIANA, MASSACHUSETTS, MICHIGAN, NYC METRO REGION, PHILADELPHIA AND OTHERS. TASK FORCES, TEAMS, & SPECIAL PROJECTS CONCERNING MEMBERSHIP DEVELOPMENT, 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 |
Deborah Sullivan President | OfficerTrustee | 10 | $0 |
Marian April Goering Secretary | OfficerTrustee | 10 | $0 |
Carol Skyrm Co-Treasurer | Officer | 1 | $0 |
Sharon Wood Co-Treasurer | Officer | 1 | $0 |
Lucy Jones Trustee | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $325,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $325,460 |
| Total Program Service Revenue | $68,413 |
| Investment income | $246,875 |
| 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 | $719,640 |
| 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 | $52,900 |
| Benefits paid to or for members | $86,477 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,977 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,416 |
| Payroll taxes | $10,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,710 |
| Fees for services: Accounting | $12,772 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,486 |
| Fees for services: Other | $48,031 |
| Advertising and promotion | $258 |
| Office expenses | $0 |
| Information technology | $9,887 |
| Royalties | $0 |
| Occupancy | $72,164 |
| Travel | $1,226 |
| 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 | $104,110 |
| Insurance | $30,930 |
| All other expenses | $1,271 |
| Total functional expenses | $652,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,031 |
| Savings and temporary cash investments | $647,516 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,271 |
| 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 | $1,330 |
| Net Land, buildings, and equipment | $3,890,021 |
| Investments—publicly traded securities | $5,949,397 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,547,566 |
| Accounts payable and accrued expenses | $18,626 |
| Grants payable | $0 |
| Deferred revenue | $3,672 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $20,144 |
| 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 | $9,170 |
| Total liabilities | $51,612 |
| Net assets without donor restrictions | $9,850,846 |
| Net assets with donor restrictions | $645,108 |
| 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 | $10,547,566 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Grail has recieved totaling $10,032.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Endowment Analysis
| Beg. Balance | $1,070,572 |
| Earnings | $143,202 |
| Other Expense | $43,872 |
| Ending Balance | $1,169,902 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Macomb Oakland Regional Center Inc Clinton Township, MI | $34,712,756 | $87,127,217 |
Senior Health Properties-South Inc Bala Cynwyd, PA | $22,024,850 | $74,814,140 |
Ohio Living Holdings Westerville, OH | $9,052,370 | $48,267,325 |
Liberty Resources Inc Philadelphia, PA | $18,036,201 | $40,722,801 |
Merakey Woodhaven Lafayette Hill, PA | $6,648,494 | $26,455,348 |
Life Circles Muskegon, MI | $20,352,108 | $31,605,005 |
Community Resources For Independence Inc Erie, PA | $35,040,174 | $18,257,057 |
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Council Of Three Rivers American Indian Center Inc Pittsburgh, PA | $2,198,563 | $19,524,702 |
Training & Treatment Innovations Inc Oxford, MI | $4,219,988 | $19,202,444 |
Intercommunity Action Incorporated Philadelphia, PA | $14,614,293 | $19,901,552 |
Spectrum Community Services Inc Allentown, PA | $6,288,427 | $19,062,960 |