GRASSROOTS LEADERSHIP INC

EIN: 581581743 501(c)(3)

AUSTIN, TX

Total Revenue
$878,437
Total Expenses
$2,111,935
Total Assets
$3,509,414
Net Assets
$1,952,499
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NC
Principal Officer
KAREN KEITH
Phone
7043323090
Tax Period
2023-01-01 to 2023-12-31

GRASSROOTS LEADERSHIP INC, founded in 1984, is a small nonprofit that reported $878K in total revenue in fiscal year 2023. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 140% operating deficit.

Mission

TRANSFORMING THE NARRATIVE OF CRIMINALIZATION: AN ABOLITIONIST APPROACH. ENDING THE RELIANCE ON THE PRIVATE PRISON INDUSTRY DECARCERATION: ADVOCATING FOR POLICIES THAT REDUCE THE PRISON POPULATION, SUCH AS BAIL REFORM AND FUNDING ALTERNATIVE APPROACHES LIKE DIVERSION PROGRAMS. RE-IMAGINING PUBLIC SAFETY: CHALLENGING THE IDEA THAT PRISONS ARE THE PRIMARY SOLUTION TO CRIME AND PROMOTING COMMUNITY-BASED APPROACHES THAT PRIORITIZE PREVENTION, REHABILITATION, AND RESTORATIVE JUSTICE. NON-PUNITIVE MEASURES RESTORATIVE JUSTICE: FOCUSING ON REPAIRING THE HARM CAUSED BY CRIME THROUGH DIALOGUE, MEDIATION, AND COMMUNITY SERVICE RATHER THAN PUNISHMENT. ALTERNATIVE DISPUTE RESOLUTION: ENCOURAGING THE USE OF MEDIATION AND ARBITRATION TO RESOLVE CONFLICTS PEACEFULLY AND AVOID THE CRIMINAL JUSTICE SYSTEM. HARM REDUCTION: IMPLEMENTING STRATEGIES TO REDUCE THE NEGATIVE CONSEQUENCES OF SUBSTANCE ABUSE AND OTHER HARMFUL BEHAVIORS, SUCH AS NEEDLE EXCHANGE PROGRAMS AND SAFE CONSUMPTION SITES. COMMUNITY SAFE

Program Service Accomplishments

Program 1
Expenses: $666,514

CRIMINAL JUSTICE PROGRAMS - THE CRIMINAL JUSTICE PROGRAMS WORK TO END FOR- PROFIT PRIVATE PRISONS AND JAILS AND END CRIMINALIZATION OF COMMUNITIES OF COLOR WHILE BUILDING A BASE OF IMPACTED PEOPLE...

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CRIMINAL JUSTICE PROGRAMS - THE CRIMINAL JUSTICE PROGRAMS WORK TO END FOR- PROFIT PRIVATE PRISONS AND JAILS AND END CRIMINALIZATION OF COMMUNITIES OF COLOR WHILE BUILDING A BASE OF IMPACTED PEOPLE AND ALLIES FOR CHANGE. CAMPAIGNS UNDER THIS PROGRAM INCLUDE A CAMPAIGN TO REDUCE INCARCERATION IN TEXAS AND CLOSE PRISON AND JAIL FACILITIES AND A CAMPAIGN TO END THE CRIMINALIZATION OF ACTIONS DRIVING MASS INCARCERATION. TEXAS ADVOCATES FOR JUSTICE (TAJ) IS A PROJECT OF DIRECTLY IMPACTED PEOPLE STRIVING TO END THE CRIMINALIZATION OF OUR COMMUNITIES, BREAK DOWN THE BARRIERS OF REENTRY FROM JAIL AND PRISON IN TEXAS, AND DEMOLISH THE LEGACY OF RACISM IN THE CRIMINAL JUSTICE SYSTEM. TAJ UNITES FORMERLY INCARCERATED INDIVIDUALS, THEIR FAMILIES, PEOPLE OF ALL FAITHS, AND ALLIES TO BUILD SAFE AND RESILIENT COMMUNITIES THROUGH ORGANIZING, LEADERSHIP TRAINING, AND CONNECTIONS TO COMMUNITY RESOURCES. ADDITIONALLY, PARTICIPATORY DEFENSE IS A COMMUNITY ORGANIZING MODEL FOR PEOPLE FACING CHARGES, THEIR FAMILIES, AND COMMUNITIES TO IMPACT THE OUTCOME OF CASES AND TRANSFORM THE LANDSCAPE OF POWER IN THE COURT SYSTEM. STATISTICALLY, WE MEASURE THE PARTICIPATORY DEFENSE PROGRAM ON THE NUMBER OF CASES WE CAN TAKE ON AND THE TOTAL AMOUNT OF TIME SAVED FOR OUR CLIENTS. WE HAVE MORE THAN DOUBLED THE CASE COUNT AGAIN THIS YEAR, WITH A TOTAL OF 79 CASES COMPLETED IN 2023 (COMPARED TO 27 CASES IN 2022) AND 10 MORE ACTIVE CASES CARRIED INTO 2024 BY THE PARTICIPATORY DEFENSE ORGANIZERS IN AUSTIN AND HOUSTON. THEIR TIRELESS WORK IN 2023 SAVED A TOTAL OF 1425 YEARS, 10 MONTHS, AND 16 DAYS FOR INDIVIDUALS NOT TO BE HELD IN CAGES.

Program 2
Expenses: $242,274

IMMIGRATION PROGRAMS - THIS PROGRAM AIMS TO CHANGE THE POLICIES AND PRACTICES THAT FEED THE FOR-PROFIT DETENTION SYSTEM AND RESULT IN DEPORTATIONS, IMPACTING INDIVIDUALS AND COMMUNITIES ACROSS THE...

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IMMIGRATION PROGRAMS - THIS PROGRAM AIMS TO CHANGE THE POLICIES AND PRACTICES THAT FEED THE FOR-PROFIT DETENTION SYSTEM AND RESULT IN DEPORTATIONS, IMPACTING INDIVIDUALS AND COMMUNITIES ACROSS THE COUNTRY, AND END CRIMINALIZATION OF COMMUNITIES OF COLOR, WHILE BUILDING A BASE OF IMPACTED PEOPLE AND ALLIES FOR CHANGE. CAMPAIGNS UNDER THIS PROGRAM INCLUDE CAMPAIGNS TO END CRIMINAL PROSECUTIONS OF MIGRANTS, SUCH AS OPERATION LONE STAR, THE HUTTO VISITATION PROGRAM, THE SHUT DOWN HUTTO CAMPAIGN, AND THE HUTTO HOTLINE. IN ADDITION, ICE OUT OF AUSTIN AND MUJERES LUCHADORAS ARE PROJECTS OF INDIVIDUALS DIRECTLY IMPACTED BY DETENTION AND CRIMMIGRATION TO REDEFINE SAFETY AND BUILD RESILIENT COMMUNITIES THROUGH ORGANIZING, LEADERSHIP TRAINING, AND CONNECTIONS TO COMMUNITY RESOURCES.

Program 3
Expenses: $581,520

NARRATIVE CHANGE - THE ORGANIZATION IS DEDICATED TO TRANSFORMING THE NARRATIVE SURROUNDING CRIMINALIZATION AND ADVOCATING FOR NON-PUNITIVE POLICIES. THIS IS ACHIEVED BY CHALLENGING HARMFUL...

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NARRATIVE CHANGE - THE ORGANIZATION IS DEDICATED TO TRANSFORMING THE NARRATIVE SURROUNDING CRIMINALIZATION AND ADVOCATING FOR NON-PUNITIVE POLICIES. THIS IS ACHIEVED BY CHALLENGING HARMFUL STEREOTYPES, AMPLIFYING THE VOICES OF DIRECTLY IMPACTED INDIVIDUALS, PROMOTING ACCURATE NARRATIVES OF RESILIENCE AND HOPE, BUILDING COALITIONS WITH DIVERSE PARTNERS, CONDUCTING RESEARCH TO IDENTIFY HARMFUL POLICIES, AND DEVELOPING ALTERNATIVE PROPOSALS FOCUSED ON COMMUNITY-BASED SOLUTIONS. THROUGH THESE EFFORTS, WE AIM TO CONTRIBUTE TO A MORE JUST AND EQUITABLE SOCIETY FOR ALL.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $872,341
Program Service Revenue $5,245
Investment Income $593
Other Revenue $258
TOTAL REVENUE $878,437

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,375,506
Fundraising Expenses $162,513
Program Expenses $1,490,308
Other Expenses $736,429
TOTAL EXPENSES $2,111,935

Year-over-Year Comparison

2023 2022 Change
Revenue $878,437 $2,581,033 -0.7%
Expenses $2,111,935 $1,967,475 +0.1%
Net Income $-1,233,498 $613,558 -3.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
21
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LATRESSE COOKE MEMBER 2.00
Director
$0 $0 $0
KATHY DYER MEMBER 2.00
Director
$0 $0 $0
JACINTA GONZALEZ MEMBER 2.00
Director
$0 $0 $0
JOSUE GUILLEN MEMBER 2.00
Director
$0 $0 $0
FREDDY JIMINEZ MEMBER 2.00
Director
$0 $0 $0
DAVE KALLOR MEMBER 2.00
Director
$0 $0 $0
KAREN KEITH TREASURER 2.00
Officer Director
$0 $0 $0
NICOLE PORTER CO-CHAIR 2.00
Officer Director
$0 $0 $0
JORGE RENAUD MEMBER 2.00
Director
$0 $0 $0
PAROMITA SHAH MEMBER 2.00
Director
$0 $0 $0
MICHAEL YOUNG CO-CHAIR 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $878,437 $2,111,935 $3,509,414 $-1,233,498
2022 $2,581,033 $1,967,475 $4,779,291 $613,558
2021 $2,284,839 $1,704,366 $2,696,071 $580,473
2020 $2,371,933 $1,548,136 $2,051,311 $823,797
2019 $1,384,896 $2,060,081 $1,243,363 $-675,185
2018 $3,029,757 $2,138,866 $1,910,971 $890,891
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