Community Roots Foundation
- Assets
- $439.8k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 35
- Location
- Laguna Niguel, CA
- Founding
- 02/2014
- Data as of
- 06/2022
- EIN
- 46-2630292
Organization Overview
Community Roots Foundation is located in Laguna Niguel, CA. The organization was established in 2014. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2022, Community Roots Foundation employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Roots Foundation 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 06/2022, Community Roots Foundation generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 11.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE FUNDS FOR THE BENEFIT OF THE COMMUNITY ROOTS ACADEMY CHARTER SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CARE CLUB: TO PROVIDE LICENSED BEFORE AND AFTER SCHOOL CARE FOR STUDENTS.
COMMUNITY SEEDLINGS PRESCHOOL: TO OPERATE AND MANAGE A LICENSED PRESCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Cavallaro Board Member | OfficerTrustee | 0.4 | $0 |
Dan Pitman President | OfficerTrustee | 0.4 | $0 |
Andrea Knudsen Treasurer | OfficerTrustee | 0.4 | $0 |
Kacy Drury Secretary | OfficerTrustee | 0.4 | $0 |
Eve Fein Executive Director | Officer | 4 | $15,026 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $146,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,256 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $156,663 |
| Total Program Service Revenue | $1,114,365 |
| Investment income | $2,010 |
| 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 | $1,273,038 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $16,711 |
| Compensation of current officers, directors, key employees. | $3,342 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $602,172 |
| Pension plan accruals and contributions | $2,533 |
| Other employee benefits | $92,700 |
| Payroll taxes | $51,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,045 |
| Fees for services: Accounting | $2,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,943 |
| Advertising and promotion | $3,338 |
| Office expenses | $39,312 |
| Information technology | $7,249 |
| Royalties | $0 |
| Occupancy | $88,696 |
| Travel | $784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | -$358 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,340 |
| Insurance | $58,109 |
| All other expenses | $0 |
| Total functional expenses | $1,093,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $410,676 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $76 |
| 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 | $16,805 |
| Net Land, buildings, and equipment | $9,270 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,002 |
| Total assets | $439,829 |
| Accounts payable and accrued expenses | $14,901 |
| 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 | $107,201 |
| Total liabilities | $122,102 |
| Net assets without donor restrictions | $317,727 |
| 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 | $439,829 |