Worcester Roots Project
- Assets
- $19.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Worcester, MA
- Founding
- 02/2005
- Data as of
- 12/2022
- EIN
- 05-0566468
Organization Overview
Worcester Roots Project is located in Worcester, MA. The organization was established in 2005. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Worcester Roots Project 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 12/2022, Worcester Roots Project generated $52.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.5%) each year. All expenses for the organization totaled $57.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (10.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Feraud-King President | 3 | $0 | |
Kim Mccoy Treasurer | 4 | $0 | |
Matthew Feinstein Clerk | 2 | $0 | |
Thidinalei Tshiguvho Resigned From Board To Become Paid Director | 10 | $11,435 | |
Judy Diamondstone Director | 3 | $0 | |
Boone Shear Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,721 |
| Total Program Service Revenue | $1,440 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $900 |
| Total Revenue | $52,061 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $34,472 |
| Professional fees and other payments to independent contractors | $4,181 |
| Occupancy, rent, utilities, and maintenance | $7,509 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $11,010 |
| Total expenses | $57,172 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $19,167 |
| Other assets | $0 |
| Total assets | $19,667 |
| Total liabilities | $947 |
| Net assets or fund balances | $18,720 |