GROUNDSWELL INTERNATIONAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GROUNDSWELL INTERNATIONAL INC (EIN 27-1493841)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-25
IRS object ID
201801769349300815
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-06-25T12:17:14-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CORLISS & SOLOMON PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1242 CHARLOTTE ST SUITE 1AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP288011434ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271493841EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Groundswell International IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGROUBusinessNameControlTxt
Phone2028329352PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11875 Connecticut Ave NW 10th FloorAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200096046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE BRESCIAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2028329352PhoneNum
Signature2018-06-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN C CORLISSPreparerPersonNm
PTINP01333317PTIN
Phone8282360206PhoneNum
Preparation2018-06-25PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE BRESCIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11875 Connecticut Ave NW 10th FloorAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200096046ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,864,886GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressgroundswellinternational.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionGROUNDSWELL INTERNATIONAL STRENGTHENS RURAL COMMUNITIES TO BUILD HEALTHY FARMING AND FOOD SYSTEMS FROM THE GROUND UP.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,930,233PYContributionsGrantsAmt
CY Contributions Grants$1,863,767CYContributionsGrantsAmt
CY Program Service Revenue$826CYProgramServiceRevenueAmt
PY Investment Income$134PYInvestmentIncomeAmt
CY Investment Income$293CYInvestmentIncomeAmt
PY Other Revenue-$1,005PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,929,362PYTotalRevenueAmt
CY Total Revenue$1,864,886CYTotalRevenueAmt
PY Grants And Similar Paid$997,734PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,066,246CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$536,272PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$530,321CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$226,189CYTotalFundraisingExpenseAmt
PY Other Expenses$208,501PYOtherExpensesAmt
CY Other Expenses$234,587CYOtherExpensesAmt
PY Total Expenses$1,742,507PYTotalExpensesAmt
CY Total Expenses$1,831,154CYTotalExpensesAmt
PY Revenues Less Expenses$186,855PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,732CYRevenuesLessExpensesAmt
Total Assets BOY$789,897TotalAssetsBOYAmt
Total Assets EOY$841,989TotalAssetsEOYAmt
Total Liabilities BOY$88,078TotalLiabilitiesBOYAmt
Total Liabilities EOY$103,531TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$701,819NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$738,458NetAssetsOrFundBalancesEOYAmt
MissionGroundswell International strengthens rural communities to build healthy farming and foodMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,478,325ExpenseAmt
Grant$1,066,246GrantAmt
Revenue$826RevenueAmt
DescGROUNDSWELL'S PROGRAMS ADDRESS THE ROOT CAUSES OF FOOD INSECURITY, ECONOMIC VULNERABILITY, AND SOCIAL MARGINALIZATION WITH A PRACTICAL, "LEARNING BY DOING" APPROACH THAT BUILDS PARTICIPANTS' CONFIDENCE WHILE MEETING THEIR BASIC NEEDS. WHEN PEOPLE SEE THE CHANGES THEY ARE BRINGING ABOUT, IT EMPOWERS THEM, AND SOON THEY BECOME THE LEAD ACTORS IN IMPROVING THEIR OWN LIVES. WE WORK CLOSELY WITH LOCAL PARTNER ORGANIZATIONS IN LATIN AMERICA AND THE CARIBBEAN, SOUTH ASIA, AND WEST AFRICA. WHILE EACH REGIONAL PROGRAM DESIGN RESPONDS TO ITS UNIQUE PEOPLE AND CONTEXT, GROUNDSWELL'S CORE PROGRAM SERVICES FOCUS ON: -BUILDING THE CAPACITY OF THOSE WHO PARTICIPATE IN OUR PROGRAMS TO ANALYZE THEIR SITUATION, IDENTIFY EXISTING PROBLEMS, EXAMINE THE VARIOUS ALTERNATIVES TO OVERCOME THESE PROBLEMS, AND THEN CHOOSE, PLAN, AND IMPLEMENT THE BEST SOLUTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Desc-IMPROVING FOOD PRODUCTION USING ECOLOGICAL FARMING TECHNIQUES TO INCREASE YIELDS, ADAPT TO CLIMATE CHANGE AND MAKE SMALL FARMERS MORE RESILIENT TO OTHER EXTERNAL SHOCKS, WHILE ALSO RESTORING THE NATURAL RESOURCE BASE UPON WHICH THEY DEPEND. -GENERATING BETTER RURAL LIVELIHOOD OPPORTUNITIES THROUGH: SAVINGS AND CREDIT GROUPS THAT GIVE MARGINALIZED PEOPLE ACCESS TO CAPITAL FOR THEIR PRODUCTIVE PURSUITS; MICRO-ENTERPRISES THAT DIVERSIFY AND INCREASE INCOMES; STRENGTHEN LOCAL MARKET LINKAGES. IN 20Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescWEST AFRICA -- IN 2017 WE CONTINUED TO WORK WITH OUR PARTNERS ANSD IN BURKINA FASO; CIKOD IN GHANA; SAHEL ECO IN MALI; AND AGRECOL IN SENEGAL. ACROSS THESE FOUR COUNTRIES, WE SUPPORT PROGRAMS WITH VARIOUS SOURCES OF FUNDING THAT FOCUSED ON A COMMON SET OF STRATEGIES. THESE INCLUDE STRENGTHEN COMMUNITY-BASED FARMERS AND WOMEN'S ORGANIZATIONS TO EXPERIMENT WITH AND PROMOTE AGROECOLOGICAL FARMING PRACTICES; STRENGTHEN WOMEN'S SAVINGS AND CREDIT GROUPS; AND ENABLING CITIZENS TO ENGAGE MORE EFFECTIVEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,478,325TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRHONDA DEVANPersonNm
Phone2028329352PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11875 Connecticut Ave NW 10th FloorAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EILEEN OLDAG
Chair2.00Yes (X)Yes (X)$0$0$0
VANCE RUSSELL
Vice Chair1.00Yes (X)Yes (X)$0$0$0
PERRY CLUTTS
Treasurer1.00Yes (X)Yes (X)$0$0$0
KATHY COLVERSON
Secretary1.00Yes (X)Yes (X)$0$0$0
JAMIE WIMBERLY
Board Member0.50Yes (X)$0$0$0
MARGARET MALLOY
Board Member0.50Yes (X)$0$0$0
ROSS BORJA
Int'l Council Rep.0.50Yes (X)$0$0$0
BERNARD GURI
Int'l Council Rep.0.50Yes (X)$0$0$0
MUTHUSAMI KUMARAN
Board Member0.50Yes (X)$0$0$0
MARK STONE
Board Member0.50Yes (X)$0$0$0
STEVE BRESCIA
Executive Director50.00Yes (X)$94,200$0$3,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,200TotalReportableCompFromOrgAmt
Total Other Compensation$3,000TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,863,767AllOtherContributionsAmt
Total Contributions$1,863,767TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescServicesDesc
Business541900BusinessCd
Total Revenue Column$826TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$826TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$293TotalRevenueColumnAmt
Exclusion$293ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,864,886TotalRevenueColumnAmt
Related Or Exempt Func Income$826RelatedOrExemptFuncIncomeAmt
Exclusion$293ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,066,246TotalAmt
Program Services$1,066,246ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,200TotalAmt
Program Services$45,560ProgramServicesAmt
Management And General$22,511ManagementAndGeneralAmt
Fundraising$29,129FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$354,371TotalAmt
Program Services$202,382ProgramServicesAmt
Management And General$37,598ManagementAndGeneralAmt
Fundraising$114,391FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,910TotalAmt
Program Services$22,244ProgramServicesAmt
Management And General$8,436ManagementAndGeneralAmt
Fundraising$15,230FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,840TotalAmt
Program Services$8,595ProgramServicesAmt
Management And General$12,763ManagementAndGeneralAmt
Fundraising$11,482FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$159TotalAmt
Program Services$0ProgramServicesAmt
Management And General$159ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,749TotalAmt
Program Services$2,583ProgramServicesAmt
Management And General$2,583ManagementAndGeneralAmt
Fundraising$2,583FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,905TotalAmt
Program Services$36,627ProgramServicesAmt
Management And General$2,139ManagementAndGeneralAmt
Fundraising$1,139FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,942TotalAmt
Program Services$1,635ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$307FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,556TotalAmt
Program Services$3,077ProgramServicesAmt
Management And General$4,930ManagementAndGeneralAmt
Fundraising$10,549FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,903TotalAmt
Program Services$1,322ProgramServicesAmt
Management And General$611ManagementAndGeneralAmt
Fundraising$1,970FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,827TotalAmt
Program Services$3,057ProgramServicesAmt
Management And General$3,019ManagementAndGeneralAmt
Fundraising$2,751FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,034TotalAmt
Program Services$45,199ProgramServicesAmt
Management And General$13,418ManagementAndGeneralAmt
Fundraising$13,417FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Program Services$1,566ProgramServicesAmt
Management And General$1,967ManagementAndGeneralAmt
Fundraising$1,967FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,044TotalAmt
Program Services$682ProgramServicesAmt
Management And General$681ManagementAndGeneralAmt
Fundraising$681FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,447TotalAmt
Program Services$2,830ProgramServicesAmt
Management And General$2,946ManagementAndGeneralAmt
Fundraising$671FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Service Contracts$6,931$6,896$35$0
Facilitator/Contract Support$1,652$1,652$0$0
Translation$6,000$6,000$0$0
Fundraising/Communications$36,877$8,544$8,544$19,789

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,061TotalAmt
Program Services$11,628ProgramServicesAmt
Management And General$4,300ManagementAndGeneralAmt
Fundraising$133FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,831,154TotalAmt
Program Services$1,478,325ProgramServicesAmt
Management And General$126,640ManagementAndGeneralAmt
Fundraising$226,189FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$664,029BOYAmt
EOY$598,936EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,029BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,692BOYAmt
EOY$205,251EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,026BOYAmt
EOY$8,469EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,874LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,053LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,865BOYAmt
EOY$821EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25BOYAmt
EOY$2,243EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,231BOYAmt
EOY$26,269EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$789,897BOYAmt
EOY$841,989EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,538BOYAmt
EOY$45,472EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$83,540BOYAmt
EOY$43,675EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$14,384EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,078BOYAmt
EOY$103,531EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$132,179BOYAmt
EOY$160,685EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$569,290BOYAmt
EOY$577,423EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$350BOYAmt
EOY$350EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$701,819BOYAmt
EOY$738,458EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$789,897BOYAmt
EOY$841,989EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,732ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,907NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,484,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,592,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,372,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,930,233CurrentTaxYearMinus1YearAmt
Current Tax Year$1,863,767CurrentTaxYearAmt
Total$8,244,078TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,484,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,592,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,372,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,930,233CurrentTaxYearMinus1YearAmt
Current Tax Year$1,863,767CurrentTaxYearAmt
Total$8,244,078TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,484,305SubstantialContributorsTotAmt
Public Support Total170$4,759,773PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134CurrentTaxYearMinus1YearAmt
Current Tax Year$293CurrentTaxYearAmt
Total$776TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,122CurrentTaxYearMinus2YearsAmt
Total$2,122TotalAmt
FieldValueIRS element (for citing)
Total Support$8,246,976TotalSupportAmt
Gross Receipts Rltd Activities$36,353GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57720PublicSupportCY170Pct
Public Support PY1700.50070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Miscellaneous 2013: 0. 2014: 0. 2015: 2122. 2016: 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,856BeginningYearBalanceAmt
Investment Earnings Or Losses$3,165InvestmentEarningsOrLossesAmt
Other Expenditures$1,124OtherExpendituresAmt
Administrative Expenses$353AdministrativeExpensesAmt
End Year Balance$24,544EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,641BeginningYearBalanceAmt
Investment Earnings Or Losses$1,619InvestmentEarningsOrLossesAmt
Other Expenditures$1,094OtherExpendituresAmt
Administrative Expenses$310AdministrativeExpensesAmt
End Year Balance$22,856EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,017BeginningYearBalanceAmt
Investment Earnings Or Losses-$76InvestmentEarningsOrLossesAmt
Administrative Expenses$300AdministrativeExpensesAmt
End Year Balance$22,641EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,776BeginningYearBalanceAmt
Contributions$100ContributionsAmt
Investment Earnings Or Losses$1,441InvestmentEarningsOrLossesAmt
Administrative Expenses$300AdministrativeExpensesAmt
End Year Balance$23,017EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$20,250ContributionsAmt
Investment Earnings Or Losses$1,616InvestmentEarningsOrLossesAmt
Administrative Expenses$90AdministrativeExpensesAmt
End Year Balance$21,776EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.98570BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.01430PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,874OtherCostOrOtherBasisAmt
Depreciation$11,053DepreciationAmt
Book Value$821BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$821TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Endowment at the Oklahoma City Community Foundation$24,544
Security Deposit$1,725
FieldValueIRS element (for citing)
Total Book Value Other Assets$26,269TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,886,343TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,907NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$18,550DonatedServicesAndUseFcltsAmt
Revenue Not Reported$21,457RevenueNotReportedAmt
Revenue Subtotal$1,864,886RevenueSubtotalAmt
Total Revenue Per Form990$1,864,886TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,849,704TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,550DonatedServicesUseFcltsAmt
Expenses Not Reported$18,550ExpensesNotReportedAmt
Expenses Subtotal$1,831,154ExpensesSubtotalAmt
Total Expenses Per Form990$1,831,154TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2Groundswell is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to an organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2017 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
Pt V, Line 4To build a fund that will eventually supplement operating support.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America04Program ServicesAgricultural$61,234
Central America04Regional GrantsAgricultural$258,782
South America01Program ServicesAgricultural
South America01Regional GrantsAgricultural$50,000
Sub-Saharan Africa03Program ServicesAgricultural$245,986
Sub-Saharan Africa03Regional GrantsAgricultural$757,464
South Asia00Program ServicesAgricultural$41
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees16SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee16TotalEmployeeCnt
Subtotal Spent$1,373,507SubtotalSpentAmt
Total Spent$1,373,507TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central AmericaHaiti Program$224,492Wire
Central AmericaHonduras Program$34,290Wire
South AmericaEcuador Program$50,000Wire
Sub-Saharan AfricaBurkina Faso Program$341,602Wire
Sub-Saharan AfricaGhana Program$298,916Wire
Sub-Saharan AfricaMali Program$66,229Wire
Sub-Saharan AfricaSenegal Program$50,718Wire
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 3 Col (F)Procedures for monitoring the use of grant funds outside the U.S.
Pt I Line 2Groundswell engages in extensive pre-grant due diligence of any organization to which it disburses money.For foreign organizations, Groundswell requires that the organization be a legally registered charitable non-profit organization within its country. The information required to be provided by potential grantees includes financials for the current and previous years, governing documents, details about the board of directors, and descriptions of programs and activities. These requirements are in addition to rather than in lieu of a project funding proposal.
Pt I Line 2Once the decision is made to make a grant to a foreign organization, Groundswell requires a written cooperation agreement between the grantee and Groundswell, which outlines each organization's duties and responsibilities, including the grantee's responsibility to request prior written approval from Groundswell before making substantial modifications to the project and/or budget.
Pt I Line 2When the agreement is signed by the grantee, a transfer is made either from Groundswell headquarters or by direct transfer from the donor to a local bank account in the country where the grantee intends to implement activities outlined in its project proposal.
Pt I Line 2During the grant period, Groundswell maintains regular and frequent contact with grantees, including through e-mail, phone and occasional field visits. Groundswell also requires regular progress and final narrative and financial reports. When reports are received, management and staff compare actual expenses to the approved budgeted expense, and, as necessary, seek additional explanation for any significant variations not already documented in the narrative report.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.
Pt VI, Line 12cAnnually conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.
Pt VI, Line 15aIn the annual budgeting process, the Board approves a budget line for each salaried employee. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director (the organization's title for the lead staff person). The Board of Directors sets the Executive Director's salary after a performance review & a check of comparable salary information for nonprofit organizations with similar budgets.
Pt VI, Line 15bGroundswell International carried out a salary review with external assistance and salary comparisons for 2017.
Pt VI, Line 18The Form 990 is available on the GuideStar Exchange website and Groundswell's website. The Form 1023 is available upon request.
Pt VI, Line 19The organization's financial statements & conflict of interest policy are available upon request. Its governing documents are available upon request.
Form 990, Part IX, Line 24eOther Expenses 7479. 3046. 4300. 133.
Form 990, Part IX, Line 24eAE Report 8582. 8582. 0. 0.

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