Three Roots International is located in Fairfax, VA. The organization was established in 2015. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Three Roots International 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 12/2021, Three Roots International generated $471.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.5% each year . All expenses for the organization totaled $374.0k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CULTIVATE COMMUNITY DEVELOPMENT AND ECONOMIC CAPACITY BY EMPOWERING FAMILIES THROUGH EDUCATION, HEALTH, AND INCOME GENERATING ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ETHIOPIA OPERATIONS: WE PARTNER WITH RURAL COMMUNITIES TO CREATE SUSTAINABLE PATHWAYS OUT OF POVERTY BY:1) DELIVERING HIGH-QUALITY HEALTH EDUCATION, EMPOWERING COMMUNITY HEALTH TRAINERS, AND GIVING DIRECT MEDICAL CARE SO THAT PEOPLE CAN LIVE LONG AND HEALTHY LIVES. 2) RESTORING THE OPPORTUNITY FOR CHILDREN AND ADULTS TO LEARN THROUGH HIGH QUALITY EARLY CHILDHOOD, PRIMARY, SECONDARY, AND VOCATIONAL EDUCATION.3) EQUIPPING MEN AND WOMEN TO EARN A PREDICTABLE INCOME THROUGH BUSINESS DEVELOPMENT TRAINING AND SAVINGS GROUPS TO CREATE FINANCIAL RESILIENCE.4) BUILDING THE CAPACITY OF COMMUNITY LEADERS TO MAINTAIN PROGRAM INITIATIVES, SO THAT COMMUNITIES CAN SUSTAIN GAINS AND THRIVE FOR YEARS TO COME.AS THE COVID-19 CRISIS CONTINUED TO INCREASE FOOD INSECURITY IN 2021, WE WERE ABLE TO DISTRIBUTE SHEEP TO FAMILIES IN OUR CRITICAL CARE PROGRAM. IN A COLLABORATIVE PROCESS WITH THE ESTABLISHED COMMUNITY DEVELOPMENT COMMITTEE, FAMILIES IN OUR CRITICAL CARE PROGRAM WERE INVITED TO PARTICIPATE IN THIS PROGRAM. THE ACQUISITION OF LIVESTOCK, SUCH AS SHEEP, FOR FATTENING, CAN BRING FAST AND SIGNIFICANT IMPROVEMENTS TO A FAMILY'S LIVELIHOOD. UNLIKE OTHER FARMING ACTIVITIES, WHICH MAY ONLY PRODUCE ONCE PER YEAR, HOUSEHOLDS CAN FATTEN SHEEP MULTIPLE TIMES THROUGHOUT THE YEAR TO EARN A GOOD PROFIT. IT IS A LONG-TERM INVESTMENT WITH HIGH RETURNS AND HELPS PUT FAMILIES ON A PATH TOWARDS EARNING A RELIABLE SOURCE OF INCOME. ADDITIONALLY, 150 FAMILIES IN OUR CRITICAL CARE PROGRAM RECEIVED SCHOOL UNIFORMS/SUPPLIES, NUTRITIONAL SUPPORT, AND COVID-19 RELIEF DISTRIBUTION.WE PROVIDED TRAINING TO VULNERABLE WOMEN THROUGH TWO PROGRAMS. 225 WOMEN WERE TRAINED AND SUPPORTED IN SAVINGS GROUPS FOR PEER-TO-PEER LENDING AND BUSINESS DEVELOPMENT, SAVING A TOTAL OF $1,753.00 THIS YEAR. 82 WOMEN WERE TRAINED FOR THE UPCOMING PARTICIPATION IN CARE GROUPS, A NEW COMMUNITY HEALTH WORKER PROGRAM.IN 2021, THREE ROOTS WAS GIVEN OWNERSHIP AND FULL ADMINISTRATION OF BABOGAYA PRIMARY SCHOOL (BPS). BPS SERVED 388 VULNERABLE STUDENTS, GRADES K-8, PROVIDED AFTER SCHOOL TUTORING FOR 50 EIGHT GRADE STUDENTS, AND ACHIEVED ITS FIRST 100% EIGHT GRADE PASSING RATE. THREE ROOTS FIRST CAME ALONGSIDE OF THE BPS IN 2017, FUNDING AND REHABILITATING THE FACILITIES AND INVESTING HEAVILY IN QUALITY INSTRUCTION AND TEACHER TRAINING. AT THAT TIME, THE EIGHTH GRADE PASSING RATE WAS 49%, SO THE 100% PASSING RATE IN 2021 MORE THAN DOUBLES THE RESULTS FROM 4 YEARS PRIOR. THE SCHOOL NOW HAS WATER, LATRINES, A FULL STAFF OF TEACHERS AND A THRIVING KINDERGARTEN PROGRAM. WE ARE THRILLED THAT THE OROMO REGIONAL GOVERNMENT HAS AWARDED THREE ROOTS WITH FULL LEGAL OWNERSHIP OF THE BABOGAYA PRIMARY SCHOOL, MAKING IT POSSIBLE FOR US TO CONTINUE SUSTAINING GAINS IN QUALITY AND SERVICES PROVIDED THROUGH THE SCHOOL. 2021 SAW BPS WELCOME A NEW SCHOOL DIRECTOR, TEACHERS, AND IMPROVED ADMINISTRATIVE PROCESSES AND POSSIBILITIES FOR REACHING HUNDREDS OF HOUSEHOLDS WITH LIFE-SAVING EDUCATION.
MOBILIZATION: OUR MOBILIZATION WORK CENTERS ON EDUCATION AND AWARENESS RAISING IN THE UNITED STATES THROUGH TRAINING VOLUNTEER TEAMS TO TRAVEL TO ETHIOPIA FOR THE PURPOSES OF ADVANCING THE MISSION AND PROGRAM ACTIVITIES. THESE ACTIVITIES WERE MAINLY CANCELLED IN 2021 DUE TO COVID-19, AND HAVE RESUMED IN 2022.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Conway Executive Director | OfficerTrustee | 40 | $85,424 |
Amber Corson Board Chair | OfficerTrustee | 5 | $0 |
Christine Conway Secretary | OfficerTrustee | 2 | $0 |
Andrea Wells Board Member | Trustee | 3 | $0 |
Dawn Stitzer Board Member | Trustee | 0.5 | $0 |
Dennis Mwangwela Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $30,437 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $444,453 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $474,890 |
Total Program Service Revenue | $0 |
Investment income | $416 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$3,552 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $471,754 |
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 | $75,072 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $85,424 |
Compensation of current officers, directors, key employees. | $15,495 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $58,993 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,150 |
Payroll taxes | $6,535 |
Fees for services: Management | $30,568 |
Fees for services: Legal | $2,329 |
Fees for services: Accounting | $14,221 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $16,423 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $43,136 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $13,725 |
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 | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $373,951 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $567,673 |
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 | $5,267 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $572,940 |
Accounts payable and accrued expenses | $13,221 |
Grants payable | $0 |
Deferred revenue | $8,000 |
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 | $21,221 |
Net assets without donor restrictions | $551,719 |
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 | $572,940 |
Over the last fiscal year, we have identified 4 grants that Three Roots International has recieved totaling $69,253.
Awarding Organization | Amount |
---|---|
Veros Charities Inc Reston, VA PURPOSE: UNRESTRICTED | $55,000 |
Cpps Heritage Mission Fund Dayton, OH PURPOSE: START-UP SUPPORT FOR A NEW PROGRAM | $8,000 |
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: GENERAL SUPPORT | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $253 |
Organization Name | Assets | Revenue |
---|---|---|
International Foundation For Electoral Systems Arlington, VA | $29,872,159 | $76,376,806 |
Kingsway Charities Inc Bristol, VA | $22,739,501 | $63,381,174 |
Operation Smile Inc Virginia Beach, VA | $94,902,554 | $85,245,515 |
Ipas Chapel Hill, NC | $140,923,971 | $66,162,811 |
Aga Khan Foundation Usa Washington, DC | $514,583,753 | $79,966,800 |
Internet Society Reston, VA | $66,935,347 | $44,092,152 |
Ashoka Arlington, VA | $82,475,010 | $42,522,077 |
New Israel Fund Washington, DC | $34,542,949 | $49,845,790 |
Handicap International Silver Spring, MD | $15,927,332 | $32,015,204 |
Rainforest Trust Warrenton, VA | $101,886,271 | $70,481,732 |
U S Dairy Export Council Inc Arlington, VA | $16,612,208 | $30,970,567 |
Inmed Partnerships For Children Inc Sterling, VA | $1,243,329 | $2,714,257 |