Rooftop Foundation
- Assets
- $149.9k
- Revenue
- $568.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Nashville, TN
- Founding
- 07/2006
- Data as of
- 12/2023
- EIN
- 20-4970385
Organization Overview
Rooftop Foundation, operating under the name Rooftop Nashville, is located in Nashville, TN. The organization was established in 2006. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Rooftop Nashville employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rooftop Nashville 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, Rooftop Nashville generated $568.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $931.0k during the year ending 12/2023. While expenses have increased by 14.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
ROOFTOP'S MISSION IS TO KEEP NASHVILLE HOUSED; BUILDING STABILITY THROUGH A COMPASSIONATE AND COLLABORATIVE RENT/MORTGAGE ASSISTANCE PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WHEN A RESIDENT OF DAVIDSON COUNTY HAS EXPERIENCED AN UNEXPECTED EMERGENCY FINANCIAL SITUATION OUTSIDE OF THEIR CONTROL AND HAS BEEN UNABLE TO PAY THE FULL RENT/MORTGAGE BALANCE DUE, THEY MAY BE FACING EVICTION, FORECLOSURE OR POSSIBLE HOMELESSNESS. ROOFTOP PROVIDES SHORT-TERM FINANCIAL ASSISTANCE TO GET A RESIDENT OVER THIS HURDLE TO CREATE HOUSING STABILITY. IF AN APPLICANT DOES NOT MEET THE CRITERIA FOR ASSISTANCE, ROOFTOP CASE WORKERS PROVIDE A DIRECT REFERRAL TO A RESOURC THAT IS BETTER ABLE TO ADDRESS THE SITUATION.
COVID-19 PANDEMIC RELIEF -- ROOFTOP RECEIVED A METRO GRANT ADMINISTERED THROUGH THE UNITED WAY OF GREATER NASHVILLE TO PROVIDE HOUSING ALLOWANCE TO THOSE RESIDENTS OF DAVIDSON COUNTY WHOSE LIVES WERE DISRUPTED BY THE PANDEMIC. GUIDELINES FOR PROVIDING ASSISTANCE WERE ESTABLISHED BY THE GRANT.
TDHS 2GEN TANF COMMUNITY GRANT -- ROOFTOP RECEIVED A CONTRACT FROM TDHS TO ADMINISTER A 2GEN COMMUNITY GRANT PROVIDING RENT, MORTGAGE AND DEPOSIT ASSISTANCE TO LOW INCOME FAMILIES IN DAVIDSON COUNTY. GUIDLEINES FOR PROVIDING ASSISTANCE ARE STIPULATED IN CONTRACT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary E Wooley Executive Di | Officer | 40 | $62,947 |
Gage Baxter Board Member | Trustee | 1 | $0 |
Eddie Black Treasurer | OfficerTrustee | 1 | $0 |
Margaret Emley Board Member | Trustee | 1 | $0 |
Sarah Gibson Board Member | Trustee | 1 | $0 |
Hartley Hall Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,785 |
| Related organizations | $0 |
| Government grants | $251,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $293,607 |
| Noncash contributions included in lines 1a–1f | $15,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $563,956 |
| Total Program Service Revenue | $0 |
| Investment income | $4,306 |
| 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 | $568,262 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $644,932 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| 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 | $204,287 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,628 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,754 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,263 |
| Office expenses | $2,853 |
| Information technology | $6,334 |
| Royalties | $0 |
| Occupancy | $15,000 |
| Travel | $0 |
| 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 | $3,177 |
| Insurance | $8,115 |
| All other expenses | $819 |
| Total functional expenses | $930,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,946 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,945 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $149,891 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $149,891 |
| Net assets with donor restrictions | $0 |
| 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 | $149,891 |