Rootead Enrichment Center
- Assets
- $1.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 18
- Location
- Kalamazoo, MI
- Founding
- 04/2015
- Data as of
- 04/2023
- EIN
- 47-1161414
Organization Overview
Rootead Enrichment Center is located in Kalamazoo, MI. The organization was established in 2015. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 04/2023, Rootead Enrichment Center employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rootead Enrichment Center 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 04/2023, Rootead Enrichment Center generated $1.4m in total revenue. All expenses for the organization totaled $1.1m during the year ending 04/2023. While expenses have increased by 77.8% per year over the past 5 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
TO PROVIDE SPACE AND EDUCATION FOR DANCE, MOVEMENT, YOGA AND FAMILY ACTIVITIES FOR RESIDENTS OF KALAMAZOO, MICHIGAN AND THE SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FAMILY ENRICHMENT FOR KALAMAZOO DOULA SERVICES FOR BIRTHING MOTHERS DOULA TRAINING - PREPARE OUR DOULA FOR THEIR WORK YOUTH PROGRAMS - THEATER, DANCE, AND MIND FITNESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kama Mitchell Executive Di | Officer | 40 | $85,633 |
Danielle Flint Co-Chair | OfficerTrustee | 2 | $0 |
Rebecca Hahn Co-Chair | OfficerTrustee | 2 | $0 |
Janet Muller Treasurer | OfficerTrustee | 2 | $0 |
Chelsie Downs-Hubbarth Secretary | OfficerTrustee | 2 | $0 |
Dell Darnell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,550 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,337,992 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,370,542 |
| Total Program Service Revenue | $38,932 |
| Investment income | $8,716 |
| 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 | $1,419,883 |
| 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. | $85,633 |
| Compensation of current officers, directors, key employees. | $14,557 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $388,109 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $42,181 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,309 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $282,367 |
| Advertising and promotion | $19,128 |
| Office expenses | $22,985 |
| Information technology | $291 |
| Royalties | $0 |
| Occupancy | $38,859 |
| Travel | $20,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,480 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,367 |
| Insurance | $11,809 |
| All other expenses | $0 |
| Total functional expenses | $1,056,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,783 |
| Savings and temporary cash investments | $1,127,026 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $180,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,873 |
| Net Land, buildings, and equipment | $170,338 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,544,520 |
| Accounts payable and accrued expenses | $25,869 |
| 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 | $25,869 |
| Net assets without donor restrictions | $1,518,651 |
| 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 | $1,544,520 |